Civic Intelligence

Texas Educational Foundation Inc.

990 • Fiscal year 2018 • EIN 74-1501565

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 05, 2019

14080 Nacogdoches Rd No 322San Antonio, TX 78247

(512) 396-2275

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

94th percentile

68%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$149,123

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

97th percentile

102%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

47%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$9,451,983

Up $4,779,943 (+102%) from 2017

Net Assets

Up

$9,451,983

Up $4,779,943 (+102%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$7,028,805

Up $2,245,375 (+47%) from 2017

Expenses

Down

$2,248,862

Down $2,645,189 (-54%) from 2017

Net Income

Up

$4,779,943

Up $4,890,564 (+4421%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $6,534,242Liabilities 2010: $0Net Assets 2010: $6,534,2422010Assets 2011: $6,837,834Liabilities 2011: $0Net Assets 2011: $6,837,8342011Assets 2012: $7,545,789Liabilities 2012: $0Net Assets 2012: $7,545,7892012Assets 2013: $5,078,058Liabilities 2013: $0Net Assets 2013: $5,078,0582013Assets 2014: $5,385,952Liabilities 2014: $0Net Assets 2014: $5,385,9522014Assets 2015: $4,908,320Liabilities 2015: $0Net Assets 2015: $4,908,3202015Assets 2016: $4,782,661Liabilities 2016: $0Net Assets 2016: $4,782,6612016Assets 2017: $4,672,040Liabilities 2017: $0Net Assets 2017: $4,672,0402017Assets 2018: $9,451,983Liabilities 2018: $0Net Assets 2018: $9,451,9832018Assets 2019: $9,082,501Liabilities 2019: $0Net Assets 2019: $9,082,5012019Assets 2020: $8,865,035Liabilities 2020: $0Net Assets 2020: $8,865,0352020Assets 2021: $1,129,254Liabilities 2021: $0Net Assets 2021: $1,129,2542021

Highlighted filing

2018

Assets$9,451,983
Liabilities$0
Net Assets$9,451,983

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MExpenses 2010: $12,948,8862010Revenue 2011: $14,206,199Expenses 2011: $13,902,607Net Income 2011: $303,5922011Revenue 2012: $14,484,842Expenses 2012: $13,776,887Net Income 2012: $707,9552012Revenue 2013: $10,731,537Expenses 2013: $13,199,268Net Income 2013: -$2,467,7312013Revenue 2014: $11,618,811Expenses 2014: $11,310,917Net Income 2014: $307,8942014Revenue 2015: $10,466,003Expenses 2015: $10,943,635Net Income 2015: -$477,6322015Revenue 2016: $10,745,684Expenses 2016: $10,871,343Net Income 2016: -$125,6592016Revenue 2017: $4,783,430Expenses 2017: $4,894,051Net Income 2017: -$110,6212017Revenue 2018: $7,028,805Expenses 2018: $2,248,862Net Income 2018: $4,779,9432018Revenue 2019: $1,619,376Expenses 2019: $1,988,858Net Income 2019: -$369,4822019Revenue 2020: $402,058Expenses 2020: $619,524Net Income 2020: -$217,4662020Revenue 2021: $386,993Expenses 2021: $8,141,529Net Income 2021: -$7,754,5362021

Highlighted filing

2018

Revenue$7,028,805
Expenses$2,248,862
Net Income$4,779,943
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 5, 2019
Return Version
2018v3.1
Gross Receipts
$7,028,805
Mission and Program Overview

Mission

Operation of Job Corps Center providing educational training programs serving one center in Texas with an average of approximately 960 Job Corps trainees, under contract with the U.S. Department of Labor.

Formerly, the operation of Job Corps Center providing educational training programs serving one center in Texas with an average of approximately 960 Job Corps trainees, under contract with the U.S. Department of Labor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,672,040$9,451,983▲ $4,779,943
Savings and Temporary Cash Investments$2,945,600$8,454,273▲ $5,508,673
Cash and Non-Interest-Bearing Accounts$456,335$746,864▲ $290,529
Prepaid Expenses and Deferred Charges$471,962--
Accounts Receivable$467,586--
Land, Buildings, and Equipment, Net$250,846$250,846→ $0
Investments Other Securities$1,000--
Total Assets$4,672,040$9,451,983▲ $4,779,943
Other Assets Total$78,711--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,672,040$9,451,983▲ $4,779,943
Total Liabilities and Net Assets / Fund Balance$4,672,040$9,451,983▲ $4,779,943

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$637,893$637,893
Land$250,846-$250,846
Equipment-$183,897$183,897
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Stephen E DavisExec DirectorFT$149,123$149,123
E W AndersonChair - TrusteePT$12,000$12,000
Jerome WeynandSecy-Trustee-$1,000$1,000
Roy Barrera SrV. Chair-Trustee-$1,000$1,000
Revenue and Support

Revenue Composition

Contributions and Grants
$6,841,466
Program Service Revenue
$0
Investment Income
$187,339
Other Revenue
$0
Change in Net Assets
$4,779,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$985,374
Other Expenses$742,449
Grants and Similar Amounts Paid$521,039
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$557,082--$557,082
Grants to Domestic Orgs$521,039--$521,039
Other Salaries and Wages$488,337--$488,337
Other Employee Benefits$181,222--$181,222
Current Officers, Directors, Trustees, and Key Employees$151,523$14,000-$165,523
Pension Plan Contributions$100,941--$100,941
Occupancy$65,144--$65,144
Insurance$58,039--$58,039
Payroll Taxes$49,351--$49,351
Office Expenses$45,253--$45,253
Fees for Services Accounting$10,664--$10,664
Fees for Services Management-$5,000-$5,000
Travel$1,230--$1,230
Fees for Services Legal$37--$37
Total Functional Expenses$2,229,862$19,000$0$2,248,862
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Texas at El PasoEl Paso, TX501 c3Scholarship funds for vocational studies$150,000
St Mary's University of San AntonioSan Antonio, TX501 c3Scholarship funds for vocational studies$100,000
Texas Southern UniversityHouston, TX501 c3Scholarship funds for vocational studies$100,000
University of Texas San AntonioSan Antonio, TX501 c3Scholarship funds for vocational studies$100,000
Alamo Colleges Foundation IncSan Antonio, TX501 c3Scholarship funds for vocational studies$65,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Copies of the return were provided prior to filing

Form 990, Part VI, Section B, Line 12C

On at least an annual basis all officers and key employees are reviewed by the Board of Trustees. The Board of Trustees are not employees of the Company.

Form 990, Part VI, Section C, Line 19

Upon request, a copy of the requested document has been made available for viewing, and if so requested, and paid for, a copy has been provided, and mailed if necessary.

Filing and Contact Details

Filer

Filer Name
Texas Educational Foundation Inc
EIN
74-1501565
Phone
5123962275
Address
14080 Nacogdoches Rd No 322, San Antonio, TX 78247

Signing Officer

Name
Stephen E Davis
Title
Executive Director
Phone
2108232608
Signed
2019-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen E Davis
Formed
1964
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
7

Preparer

Firm
Kerry Joe Brockman
Address
505 Brookhollow Dr, Pflugerville, TX 78660-2366
Preparer
Kerry J Brockman
Phone
5127859808
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

During the calendar year of 2017 the Company lost itl last contract with the USDOL for operation of Job Corps Centers. The Company has had no further income from contracts with the USDOL. The Company is phasing down operations in a prudent fashion.

Raw XML AppendixShowing 400 of 440 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt0467586
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Formerly, the operation of Job Corps Center providing educational training programs serving one center in Texas with an average of approximately 960 Job Corps trainees, under contract with the U.S. Department of Labor.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Texas Educational Foundation Inc
IRS990/BooksInCareOfDetail/PhoneNum02108232608
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014080 Nacogdoches Rd No 322
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Antonio
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078247
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0456335
IRS990/CashNonInterestBearingGrp/EOYAmt0746864
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0151523
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0165523
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06841466
IRS990/CYGrantsAndSimilarPaidAmt0521039
IRS990/CYInvestmentIncomeAmt0187339
IRS990/CYOtherExpensesAmt0742449
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt04779943
IRS990/CYSalariesCompEmpBnftPaidAmt0985374
IRS990/CYTotalExpensesAmt02248862
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07028805
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Operation of Job Corps Center contracts previously lost under contract with the U.S. Department of Labor, including contract termination, reporting and analysis, and winding down of operations actively seeking subcontracting roles with current Job Corps contractors.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02229862
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010664
IRS990/FeesForServicesAccountingGrp/TotalAmt010664
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt037
IRS990/FeesForServicesLegalGrp/TotalAmt037
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt05000
IRS990/FeesForServicesManagementGrp/TotalAmt05000
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0008.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0E W Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm1Jerome Weynand
IRS990/Form990PartVIISectionAGrp/PersonNm2Roy Barrera Sr
IRS990/Form990PartVIISectionAGrp/PersonNm3Stephen E Davis
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt012000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3149123
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair - Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secy-Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2V. Chair-Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Exec Dir
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0521039
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0521039
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07028805
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt058039
IRS990/InsuranceGrp/TotalAmt058039
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0187339
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0187339
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01000
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt07
IRS990/LandBldgEquipAccumDeprecAmt0821810
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0250846
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0250846
IRS990/LandBldgEquipCostOrOtherBssAmt01072636
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Formerly, the operation of Job Corps Center providing educational training programs serving one center in Texas with an average of approximately 960 Job Corps trainees, under contract with the U.S. Department of Labor. Now winding down operations with termination of the contracts and related activities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04672040
IRS990/NetAssetsOrFundBalancesEOYAmt09451983
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt065144
IRS990/OccupancyGrp/TotalAmt065144
IRS990/OfficeExpensesGrp/ProgramServicesAmt045253
IRS990/OfficeExpensesGrp/TotalAmt045253
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt078711
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0181222
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0181222
IRS990/OtherExpensesGrp/Desc0Direct Costs - Other
IRS990/OtherExpensesGrp/ProgramServicesAmt0557082
IRS990/OtherExpensesGrp/TotalAmt0557082
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0488337
IRS990/OtherSalariesAndWagesGrp/TotalAmt0488337
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt049351
IRS990/PayrollTaxesGrp/TotalAmt049351
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0100941
IRS990/PensionPlanContributionsGrp/TotalAmt0100941
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0471962
IRS990/PrincipalOfficerNm0Stephen E Davis
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0216947
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0112305
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01104461
IRS990/PYOtherRevenueAmt08690
IRS990/PYProgramServiceRevenueAmt04445488
IRS990/PYRevenuesLessExpensesAmt0-110621
IRS990/PYSalariesCompEmpBnftPaidAmt03789590
IRS990/PYTotalExpensesAmt04894051
IRS990/PYTotalRevenueAmt04783430
IRS990/ReconcilationRevenueExpnssAmt04779943
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt06841466
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0187339
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04672040
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt09451983
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02945600
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08454273
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0637893
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0637893
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0183897
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0183897
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0250846
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250846
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0250846
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0true
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The Company had operated Job Corp Centers under contract with the U.S. Department of Labor since the inception of the Company. The Company lost its last such contract in 2017. No new contracts have been obtained.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc06b
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0150000
IRS990ScheduleI/RecipientTable/CashGrantAmt165000
IRS990ScheduleI/RecipientTable/CashGrantAmt2100000
IRS990ScheduleI/RecipientTable/CashGrantAmt3100000
IRS990ScheduleI/RecipientTable/CashGrantAmt4100000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501 c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501 c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501 c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Scholarship funds for vocational studies
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Scholarship funds for vocational studies
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Scholarship funds for vocational studies
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Scholarship funds for vocational studies
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Scholarship funds for vocational studies
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0University of Texas at El Paso
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Alamo Colleges Foundation Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2University of Texas San Antonio
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Texas Southern University
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4St Mary's University of San Antonio
IRS990ScheduleI/RecipientTable/RecipientEIN0746000813
IRS990ScheduleI/RecipientTable/RecipientEIN1742422589
IRS990ScheduleI/RecipientTable/RecipientEIN2741717115
IRS990ScheduleI/RecipientTable/RecipientEIN3746001391
IRS990ScheduleI/RecipientTable/RecipientEIN4741143128
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0500 West University Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11819 N Main Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2One UTSA Circle
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt33100 Cleburne
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4One Camino Santa Maria
IRS990ScheduleI/RecipientTable/USAddress/CityNm0El Paso
IRS990ScheduleI/RecipientTable/USAddress/CityNm1San Antonio
IRS990ScheduleI/RecipientTable/USAddress/CityNm2San Antonio
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Houston
IRS990ScheduleI/RecipientTable/USAddress/CityNm4San Antonio
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd079968
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd178212
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd278249
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd377004
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd478228
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Book
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1Book
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2Book
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3Book
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc4Book
IRS990ScheduleI/Total501c3OrgCnt05
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0During the calendar year of 2017 the Company lost itl last contract with the USDOL for operation of Job Corps Centers. The Company has had no further income from contracts with the USDOL. The Company is phasing down operations in a prudent fashion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies of the return were provided prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2On at least an annual basis all officers and key employees are reviewed by the Board of Trustees. The Board of Trustees are not employees of the Company.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request, a copy of the requested document has been made available for viewing, and if so requested, and paid for, a copy has been provided, and mailed if necessary.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Endowment for Vocational Training Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0742038688
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Support activities for vocational training
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt013 - Type I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt014080 Nacadoches Rd No 322
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0San Antonio
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078247
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt06841466
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Endowment for Vocational Training Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04672040
IRS990/TotalAssetsEOYAmt09451983
IRS990/TotalAssetsGrp/BOYAmt04672040
IRS990/TotalAssetsGrp/EOYAmt09451983
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06841466
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02229862
IRS990/TotalFunctionalExpensesGrp/TotalAmt02248862
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04672040
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09451983
IRS990/TotalProgramServiceExpensesAmt02229862
IRS990/TotalReportableCompFromOrgAmt0163123
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0187339
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07028805
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04672040
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09451983
IRS990/TravelGrp/ProgramServicesAmt01230
IRS990/TravelGrp/TotalAmt01230
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014080 Nacogdoches Rd No 322
IRS990/USAddress/CityNm0San Antonio
IRS990/USAddress/StateAbbreviationCd0TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings