Civic Intelligence

Texas Educational Foundation Inc

990 • Fiscal year 2019 • EIN 74-1501565

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization Profilewww.tefinc.com

View Organization Page

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.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

7th percentile

0.00x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$217,145

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

20th percentile

-3.9%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-77%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$9,082,501

Down $369,482 (-3.9%) from 2018

Net Assets

Down

$9,082,501

Down $369,482 (-3.9%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin12th percentile

Revenue

Down

$1,619,376

Down $5,409,429 (-77%) from 2018

Expenses

Down

$1,988,858

Down $260,004 (-12%) from 2018

Net Income

Down

-$369,482

Down $5,149,425 (-108%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2019

Assets$9,082,501
Liabilities$0
Net Assets$9,082,501
Open 2019 Filing

Operations Trend

Revenue Growth2nd percentile

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

2019

Revenue$1,619,376
Expenses$1,988,858
Net Income-$369,482
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$1,893,039
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$9,451,983$9,082,501▼ $369,482
Savings and Temporary Cash Investments$8,454,273$7,311,516▼ $1,142,757
Cash and Non-Interest-Bearing Accounts$746,864$1,756,485▲ $1,009,621
Land, Buildings, and Equipment, Net$250,846$14,500▼ $236,346
Total Assets$9,451,983$9,082,501▼ $369,482
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,451,983$9,082,501▼ $369,482
Total Liabilities and Net Assets / Fund Balance$9,451,983$9,082,501▼ $369,482

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,500$2,500$17,000
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen E DavisExec DirectorFT$217,145$217,145
Deann S WhiteEmployeeFT$198,597$198,597
Vickie A HolbrookEmployeeFT$196,295$196,295
Frank S CruzEmployeeFT$177,307$177,307
Carmen MartinezEmployeeFT$164,182$164,182
Deborah L DavisEmployeeFT$159,617$159,617
Roy Barrera SrV. Chair-Trustee-$81,000$81,000
E W AndersonChair - TrusteePT$60,000$60,000
Jerome WeynandSecy-Trustee-$18,000$18,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,619,376
Other Revenue
$0
Change in Net Assets
$-369,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,580,028
Other Expenses$307,060
Grants and Similar Amounts Paid$101,770
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,057,547--$1,057,547
Current Officers, Directors, Trustees, and Key Employees$217,145$159,000-$376,145
Grants to Domestic Orgs$101,770--$101,770
Office Expenses$96,326--$96,326
Payroll Taxes$80,045--$80,045
Occupancy$71,769--$71,769
Fees for Services Accounting$62,500--$62,500
Other Employee Benefits$44,781--$44,781
Fees for Services Management$37,800--$37,800
Insurance$32,893--$32,893
Pension Plan Contributions$21,510--$21,510
Fees for Services Legal$2,858--$2,858
Depreciation Depletion$2,500--$2,500
Travel$414--$414
Total Functional Expenses$1,829,858$159,000$0$1,988,858
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas State University Development FoundationSan Marcos, TX501 c3Scholarship funds for vocational studies$100,000
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 35% controlled entity
No
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 IV, 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
Signed
2020-11-13
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 its 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.”

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

“Copies of the return were provided prior to filing Form 990.”

Form 990, Part IV, 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.”

Raw XML AppendixShowing 400 of 453 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/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/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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0746864
IRS990/CashNonInterestBearingGrp/EOYAmt01756485
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0159000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0217145
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0376145
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt01057547
IRS990/CompDisqualPersonsGrp/TotalAmt01057547
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0101770
IRS990/CYInvestmentIncomeAmt01619376
IRS990/CYOtherExpensesAmt0307060
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-369482
IRS990/CYSalariesCompEmpBnftPaidAmt01580028
IRS990/CYTotalExpensesAmt01988858
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01619376
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02500
IRS990/DepreciationDepletionGrp/TotalAmt02500
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. Determining the proper disposition of assets within the direction of governing documents.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01829858
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt062500
IRS990/FeesForServicesAccountingGrp/TotalAmt062500
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02858
IRS990/FeesForServicesLegalGrp/TotalAmt02858
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt037800
IRS990/FeesForServicesManagementGrp/TotalAmt037800
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7008.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8002.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Stephen E Davis
IRS990/Form990PartVIISectionAGrp/PersonNm1Deann S White
IRS990/Form990PartVIISectionAGrp/PersonNm2Vickie A Holbrook
IRS990/Form990PartVIISectionAGrp/PersonNm3Frank S Cruz
IRS990/Form990PartVIISectionAGrp/PersonNm4Carmen Martinez
IRS990/Form990PartVIISectionAGrp/PersonNm5Deborah L Davis
IRS990/Form990PartVIISectionAGrp/PersonNm6Roy Barrera Sr
IRS990/Form990PartVIISectionAGrp/PersonNm7E W Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm8Jerome Weynand
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0217145
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1198597
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2196295
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3177307
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4164182
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5159617
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt681000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt760000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt818000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Exec Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt1Employee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Employee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Employee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Employee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Employee
IRS990/Form990PartVIISectionAGrp/TitleTxt6V. Chair-Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chair - Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secy-Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt01368337
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0101770
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0101770
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01642000
IRS990/GrossReceiptsAmt01893039
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt032893
IRS990/InsuranceGrp/TotalAmt032893
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0251039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0251039
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02500
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0250846
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014500
IRS990/LandBldgEquipCostOrOtherBssAmt017000
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0273663
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/NetAssetsOrFundBalancesBOYAmt09451983
IRS990/NetAssetsOrFundBalancesEOYAmt09082501
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01368337
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01368337
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt071769
IRS990/OccupancyGrp/TotalAmt071769
IRS990/OfficeExpensesGrp/ProgramServicesAmt096326
IRS990/OfficeExpensesGrp/TotalAmt096326
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044781
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044781
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt080045
IRS990/PayrollTaxesGrp/TotalAmt080045
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021510
IRS990/PensionPlanContributionsGrp/TotalAmt021510
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Stephen E Davis
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06841466
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0521039
IRS990/PYInvestmentIncomeAmt0187339
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0742449
IRS990/PYRevenuesLessExpensesAmt04779943
IRS990/PYSalariesCompEmpBnftPaidAmt0985374
IRS990/PYTotalExpensesAmt02248862
IRS990/PYTotalRevenueAmt07028805
IRS990/ReconcilationRevenueExpnssAmt0-369482
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01619376
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt09451983
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt09082501
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08454273
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07311516
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt014500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017000
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014500
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 Corps 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/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Scholarship funds for vocational studies
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Texas State University Development Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0741982979
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0601 University Drive
IRS990ScheduleI/RecipientTable/USAddress/CityNm0San Marcos
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078666
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Book
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0217145
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1198597
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2196295
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3177307
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4164182
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5159617
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Stephen E Davis
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Deann S White
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Vickie A Holbrook
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3Frank S Cruz
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4Carmen Martinez
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5Deborah L Davis
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Exec Dir
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Employee
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Employee
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3Employee
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4Employee
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5Employee
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0217145
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1198597
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2196295
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3177307
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt4164182
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt5159617
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0During the calendar year of 2017 the Company lost its 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 Form 990.
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 IV, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IV, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IV, 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/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Endowment for Vocational Training Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09451983
IRS990/TotalAssetsEOYAmt09082501
IRS990/TotalAssetsGrp/BOYAmt09451983
IRS990/TotalAssetsGrp/EOYAmt09082501
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0159000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01829858
IRS990/TotalFunctionalExpensesGrp/TotalAmt01988858
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09451983
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09082501
IRS990/TotalProgramServiceExpensesAmt01829858

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,082,501
Liabilities
$0
Net assets
$9,082,501
Revenue
$1,619,376
Expenses
$1,988,858
Net income
-$369,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.39$8.14$7.75
2020Detailed filing. Detailed filing data is available for this year.$8.87$0.00$8.87$0.40$0.62$0.22
2019Detailed filing. Detailed filing data is available for this year.$9.08$0.00$9.08$1.62$1.99$0.37
2018Detailed filing. Detailed filing data is available for this year.$9.45$0.00$9.45$7.03$2.25$4.78
2017Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$4.78$4.89$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$10.7$10.9$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$10.5$10.9$0.48
2014Detailed filing. Detailed filing data is available for this year.$5.39$0.00$5.39$11.6$11.3$0.31
2013Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$10.7$13.2$2.47
2012Summary only. Only limited summary data is available for this year.$7.55$0.00$7.55$14.5$13.8$0.71
2011Summary only. Only limited summary data is available for this year.$6.84$0.00$6.84$14.2$13.9$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$0.00$6.53$12.9