Civic Intelligence

Project Stay Scholarships to Able Youths

990 • Fiscal year 2017 • EIN 74-1603964

Sep 01, 2016 to Aug 31, 2017 • Filed on Jun 19, 2018

700 S ZarzamoraSan Antonio, TX 78207

(210) 433-9307

Siviq Scores

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

Liabilities / Assets

84th percentile

0.62x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.14x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$161,684

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$363,466

Up $37,101 (+11%) from 2016

Net Assets

Up

$139,860

Up $5,565 (+4.1%) from 2016

Liabilities

Up

$223,606

Up $31,536 (+16%) from 2016

Revenue

Up

$1,574,335

Up $189,964 (+14%) from 2016

Expenses

Up

$1,568,770

Up $179,821 (+13%) from 2016

Net Income

Up

$5,565

Up $10,143 (+222%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $214,410Liabilities 2011: $66,297Net Assets 2011: $148,1132011Assets 2012: $219,587Liabilities 2012: $73,276Net Assets 2012: $146,3112012Assets 2013: $220,883Liabilities 2013: $77,170Net Assets 2013: $143,7132013Assets 2014: $207,248Liabilities 2014: $66,061Net Assets 2014: $141,1872014Assets 2015: $224,983Liabilities 2015: $86,110Net Assets 2015: $138,8732015Assets 2016: $326,365Liabilities 2016: $192,070Net Assets 2016: $134,2952016Assets 2017: $363,466Liabilities 2017: $223,606Net Assets 2017: $139,8602017Assets 2018: $316,756Liabilities 2018: $179,142Net Assets 2018: $137,6142018Assets 2019: $307,712Liabilities 2019: $169,584Net Assets 2019: $138,1282019Assets 2020: $354,644Liabilities 2020: $212,702Net Assets 2020: $141,9422020Assets 2021: $345,850Liabilities 2021: $201,780Net Assets 2021: $144,0702021Assets 2022: $408,898Liabilities 2022: $262,440Net Assets 2022: $146,4582022Assets 2023: $389,510Liabilities 2023: $247,743Net Assets 2023: $141,7672023Assets 2024: $488,359Liabilities 2024: $343,736Net Assets 2024: $144,6232024

Highlighted filing

2017

Assets$363,466
Liabilities$223,606
Net Assets$139,860

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,343,722Expenses 2011: $1,351,082Net Income 2011: -$7,3602011Revenue 2012: $1,371,071Expenses 2012: $1,372,873Net Income 2012: -$1,8022012Revenue 2013: $1,394,849Expenses 2013: $1,397,447Net Income 2013: -$2,5982013Revenue 2014: $1,305,204Expenses 2014: $1,307,730Net Income 2014: -$2,5262014Revenue 2015: $1,423,634Expenses 2015: $1,425,948Net Income 2015: -$2,3142015Revenue 2016: $1,384,371Expenses 2016: $1,388,949Net Income 2016: -$4,5782016Revenue 2017: $1,574,335Expenses 2017: $1,568,770Net Income 2017: $5,5652017Revenue 2018: $1,615,270Expenses 2018: $1,617,516Net Income 2018: -$2,2462018Revenue 2019: $1,806,617Expenses 2019: $1,806,103Net Income 2019: $5142019Revenue 2020: $1,786,244Expenses 2020: $1,782,429Net Income 2020: $3,8152020Revenue 2021: $1,591,449Expenses 2021: $1,589,321Net Income 2021: $2,1282021Revenue 2022: $1,846,820Expenses 2022: $1,844,432Net Income 2022: $2,3882022Revenue 2023: $1,785,843Expenses 2023: $1,790,534Net Income 2023: -$4,6912023Revenue 2024: $1,995,597Expenses 2024: $1,992,741Net Income 2024: $2,8562024

Highlighted filing

2017

Revenue$1,574,335
Expenses$1,568,770
Net Income$5,565
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jun 19, 2018
Return Version
2016v3.0
Gross Receipts
$1,574,335
Mission and Program Overview

Mission

The Organizations purpose is to

The Organizations purpose is to assist individuals with pursuing a post-secondary education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$63,939$180,246▲ $116,307
Savings and Temporary Cash Investments$165,403$178,383▲ $12,980
Cash and Non-Interest-Bearing Accounts$94,016$4,837▼ $89,179
Prepaid Expenses and Deferred Charges$3,007--
Total Assets$326,365$363,466▲ $37,101
Liabilities
Accounts Payable and Accrued Expenses$145,122$178,790▲ $33,668
Escrow Account Liability$46,948$44,816▼ $2,132
Total Liabilities$192,070$223,606▲ $31,536
Net Assets / Fund Balance
Unrestricted Net Assets$134,295$139,860▲ $5,565
Total Net Assets Fund Balance$134,295$139,860▲ $5,565
Total Liabilities and Net Assets / Fund Balance$326,365$363,466▲ $37,101

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$48,377$48,377
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Oscar Hernandez--$161,684$16,168$177,852
Oscar HernandezExecutive DirectorFT$161,684-$161,684

Board Members and Trustees

NameTitle
John SmithPresident
Ernest LongoriaVice President
Roy MendozaMember
Doris BelvinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,574,201
Program Service Revenue
$0
Investment Income
$134
Other Revenue
$0
All Other Contributions
$1,574,201
Change in Net Assets
$5,565

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,574,335
Total Revenue per Audited Statements
$1,574,335
Total Revenue per Form 990
$1,574,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,197,524
Other Expenses$371,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$581,671$160,393$0$742,064
Current Officers, Directors, Trustees, and Key Employees$126,113$35,571$0$161,684
Occupancy$128,020$23,132$0$151,152
Pension Plan Contributions$114,689$32,348$0$147,037
Office Expenses$109,151$1,558$0$110,709
Other Employee Benefits$63,297$16,320$0$79,617
Payroll Taxes$52,355$14,767$0$67,122
Fees for Services Accounting$0$48,395$0$48,395
Travel$21,154$1,036$0$22,190
Other Expenses$4,725$0$0$4,725
Insurance$4,590$0$0$4,590
All Other Expenses$0$149$0$149
Total Functional Expenses$1,235,101$333,669$0$1,568,770

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,568,770
Total Expenses per Audited Statements$1,568,770
Total Expenses per Form 990$1,568,770
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Project Stay
EIN
74-1603964
Phone
2104339307
Address
700 S Zarzamora, San Antonio, TX 78207

Signing Officer

Name
Oscar G Hernandez
Title
Executive Director
Phone
2104339307
Signed
2018-06-19

Organization Details

Principal Officer
Oscar Hernandez
Formed
1972
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
20
Volunteers
0

Preparer

Firm
Garza Gonzalez and Associates
Address
207 ARDEN GROVE, SAN ANTONIO, TX 78215-1704
Preparer
Gregory R Garza
Phone
2102271389
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

Executive and Assistant Director are spouses.

Pt VI, Line 7A

The board votes to elect new members.

Pt VI, Line 8B

The Executive Director has the authority to act on behalf of the board.

Pt VI, Line 11B

The 990 is not reviewed by the board.

Pt VI, Line 7B

The board approves all decisions at their board meetings.

Form 990, Part IX, Line 24E

Bank Charges 149. 0. 149. 0.

Financial Statement Notes

Pt IV, Line 2B

The full name of the plan is now "project stay, inc. 401(k) retirement plan". Types of contributions allowed under the plan include: employee salary deferrals including roth 401(k) deferrals,employer safe harbor contributions, employer matching contributions (up to 4%), employer profit sharing contributions, and employer roll over contributions.

Pt IV, Line 2B

Employer profit sharing contributions are retained in escrow until the end of the calendar year when contributions are transferred to the third party administrator. The amount in escrow at August 31,2016 represents contributions in escrow from January 1 to August 31,2016.

Raw XML Appendix399 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/AccountsPayableAccrExpnssGrp/BOYAmt0145122
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0178790
IRS990/AccountsReceivableGrp/BOYAmt063939
IRS990/AccountsReceivableGrp/EOYAmt0180246
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Organizations purpose is to assist individuals with pursuing a post-secondary education.
IRS990/AllOtherContributionsAmt01574201
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0149
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt0149
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0OSCAR HERNANDEZ
IRS990/BooksInCareOfDetail/PhoneNum02104339307
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 S Zarzamora
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Antonio
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078207
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt094016
IRS990/CashNonInterestBearingGrp/EOYAmt04837
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt035571
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0126113
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0161684
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01574201
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0134
IRS990/CYOtherExpensesAmt0371246
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt05565
IRS990/CYSalariesCompEmpBnftPaidAmt01197524
IRS990/CYTotalExpensesAmt01568770
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01574335
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TALENT SEARCH - PLACING UNDER-PRIVILEDGED STUDENTS IN LEARNING INSTITUTIONS AND PROVIDING FINANCIAL ASSISTANCE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt046948
IRS990/EscrowAccountLiabilityGrp/EOYAmt044816
IRS990/ExpenseAmt0518671
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt048395
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt048395
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0OSCAR HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2DORIS BELVIN
IRS990/Form990PartVIISectionAGrp/PersonNm3ERNEST LONGORIA
IRS990/Form990PartVIISectionAGrp/PersonNm4ROY MENDOZA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0161684
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01574335
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04590
IRS990/InsuranceGrp/TotalAmt04590
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0134
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048377
IRS990/LandBldgEquipCostOrOtherBssAmt048377
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Organization's purpose is to assist individuals with pursuing a post-secondary
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0134295
IRS990/NetAssetsOrFundBalancesEOYAmt0139860
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023132
IRS990/OccupancyGrp/ProgramServicesAmt0128020
IRS990/OccupancyGrp/TotalAmt0151152
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01558
IRS990/OfficeExpensesGrp/ProgramServicesAmt0109151
IRS990/OfficeExpensesGrp/TotalAmt0110709
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016320
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063297
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079617
IRS990/OtherExpensesGrp/Desc0Temporary Services
IRS990/OtherExpensesGrp/Desc1Publications Membership
IRS990/OtherExpensesGrp/Desc2Staff Computer Training
IRS990/OtherExpensesGrp/Desc3Counselor Training
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt08196
IRS990/OtherExpensesGrp/ProgramServicesAmt14920
IRS990/OtherExpensesGrp/ProgramServicesAmt216220
IRS990/OtherExpensesGrp/ProgramServicesAmt34725
IRS990/OtherExpensesGrp/TotalAmt08196
IRS990/OtherExpensesGrp/TotalAmt14920
IRS990/OtherExpensesGrp/TotalAmt216220
IRS990/OtherExpensesGrp/TotalAmt34725
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0160393
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0581671
IRS990/OtherSalariesAndWagesGrp/TotalAmt0742064
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014767
IRS990/PayrollTaxesGrp/ProgramServicesAmt052355
IRS990/PayrollTaxesGrp/TotalAmt067122
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032348
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0114689
IRS990/PensionPlanContributionsGrp/TotalAmt0147037
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03007
IRS990/PrincipalOfficerNm0OSCAR HERNANDEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL OPPORTUNITIES CENTERS - PLACING UNDER-PRIVILEDGED LOW INCOME ADULTS IN INSTITUTIONS OF HIGHER LEARNING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0534133
IRS990/ProgSrvcAccomActy3Grp/Desc0TALENT SEARCH II - PROVIDING SERVICES TO BUILD CONFIDENCE AND MOTIVATION FOR UNDER-PRIVILEDGED STUDENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0182297
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01381640
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02731
IRS990/PYOtherExpensesAmt0237698
IRS990/PYRevenuesLessExpensesAmt0-4578
IRS990/PYSalariesCompEmpBnftPaidAmt01151251
IRS990/PYTotalExpensesAmt01388949
IRS990/PYTotalRevenueAmt01384371
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05565
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0165403
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0178383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01574201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01381640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01423400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01305019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01394475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07078735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0374
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03658
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt07078735
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01574201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01381640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01423400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01305019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01394475
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07078735
IRS990ScheduleA/TotalSupportAmt07082393
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/BeginningBalanceAmt046948
IRS990ScheduleD/EndingBalanceAmt046948
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048377
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048377
IRS990ScheduleD/ExpensesSubtotalAmt01568770
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/RevenueSubtotalAmt01574335
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FULL NAME OF THE PLAN IS NOW "PROJECT STAY, INC. 401(K) RETIREMENT PLAN". TYPES OF CONTRIBUTIONS ALLOWED UNDER THE PLAN INCLUDE: EMPLOYEE SALARY DEFERRALS INCLUDING ROTH 401(K) DEFERRALS,EMPLOYER SAFE HARBOR CONTRIBUTIONS, EMPLOYER MATCHING CONTRIBUTIONS (UP TO 4%), EMPLOYER PROFIT SHARING CONTRIBUTIONS, AND EMPLOYER ROLL OVER CONTRIBUTIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Employer profit sharing contributions are retained in escrow until the end of the calendar year when contributions are transferred to the third party administrator. The amount in escrow at August 31,2016 represents contributions in escrow from January 1 to August 31,2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV, Line 2b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt IV, Line 2b
IRS990ScheduleD/TotalExpensesPerForm990Amt01568770
IRS990ScheduleD/TotalRevenuePerForm990Amt01574335
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01574335
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01568770
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0161684
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt016168
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0OSCAR HERNANDEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0177852
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive and Assistant Director are spouses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board votes to elect new members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director has the authority to act on behalf of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 990 is not reviewed by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board approves all decisions at their board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges 149. 0. 149. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0326365
IRS990/TotalAssetsEOYAmt0363466
IRS990/TotalAssetsGrp/BOYAmt0326365
IRS990/TotalAssetsGrp/EOYAmt0363466
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01574201
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0333669
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01235101
IRS990/TotalFunctionalExpensesGrp/TotalAmt01568770
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0192070
IRS990/TotalLiabilitiesEOYAmt0223606
IRS990/TotalLiabilitiesGrp/BOYAmt0192070
IRS990/TotalLiabilitiesGrp/EOYAmt0223606
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0134295
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0139860
IRS990/TotalProgramServiceExpensesAmt01235101
IRS990/TotalReportableCompFromOrgAmt0161684
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0134
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01574335
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0326365
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0363466
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01036
IRS990/TravelGrp/ProgramServicesAmt021154
IRS990/TravelGrp/TotalAmt022190
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0134295
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0139860
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0700 S Zarzamora
IRS990/USAddress/CityNm0San Antonio
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078207
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0http://projectstay.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0OSCAR G HERNANDEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02104339307
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Project Stay
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0741603964
ReturnHeader/Filer/PhoneNum02104339307
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 S Zarzamora
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078207
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId060061E1C3355879F0451CE424E52272B69A9F0EA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId060061E1C3355879F0451CE424E52272B69A9F0EA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.105.24.94
ReturnHeader/FilingSecurityInformation/IPDt02018-06-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:12:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARZA GONZALEZ AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0207 ARDEN GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0782151704
ReturnHeader/PreparerPersonGrp/PhoneNum02102271389
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY R GARZA
ReturnHeader/ReturnTs02018-06-21T12:12:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.34$0.14$2.00$1.99$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.25$0.14$1.79$1.79$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.26$0.15$1.85$1.84$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.20$0.14$1.59$1.59$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.21$0.14$1.79$1.78$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.17$0.14$1.81$1.81$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.18$0.14$1.62$1.62$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.22$0.14$1.57$1.57$0.01
2016Summary only. Only limited summary data is available for this year.$0.33$0.19$0.13$1.38$1.39$0.00
2015Summary only. Only limited summary data is available for this year.$0.22$0.09$0.14$1.42$1.43$0.00
2014Summary only. Only limited summary data is available for this year.$0.21$0.07$0.14$1.31$1.31$0.00
2013Summary only. Only limited summary data is available for this year.$0.22$0.08$0.14$1.39$1.40$0.00
2012Summary only. Only limited summary data is available for this year.$0.22$0.07$0.15$1.37$1.37$0.00
2011Summary only. Only limited summary data is available for this year.$0.21$0.07$0.15$1.34$1.35$0.01