Civic Intelligence

Healy Murphy Center Inc.

990 • Fiscal year 2015 • EIN 74-1667875

Oct 01, 2014 to Sep 30, 2015 • Filed on Dec 18, 2015

Organization ProfileN/A

View Organization Page

618 Live OakSan Antonio, TX 78202

(210) 223-2944

Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

64th percentile

4.7%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-6.0%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$6,268,062

Up $281,375 (+4.7%) from 2014

Net Assets

Up

$6,183,008

Up $267,117 (+4.5%) from 2014

Liabilities

Up

$85,054

Up $14,258 (+20%) from 2014

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin72nd percentile

Revenue

Down

$2,360,642

Down $149,377 (-6.0%) from 2014

Expenses

Up

$2,064,311

Up $128,988 (+6.7%) from 2014

Net Income

Down

$296,331

Down $278,365 (-48%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,592,110Liabilities 2011: $689,864Net Assets 2011: $5,902,2462011Assets 2012: $5,424,316Liabilities 2012: $133,219Net Assets 2012: $5,291,0972012Assets 2013: $5,383,856Liabilities 2013: $76,941Net Assets 2013: $5,306,9152013Assets 2014: $5,986,687Liabilities 2014: $70,796Net Assets 2014: $5,915,8912014Assets 2015: $6,268,062Liabilities 2015: $85,054Net Assets 2015: $6,183,0082015Assets 2016: $5,919,452Liabilities 2016: $143,226Net Assets 2016: $5,776,2262016Assets 2017: $6,016,106Liabilities 2017: $110,057Net Assets 2017: $5,906,0492017Assets 2018: $10,198,843Liabilities 2018: $198,035Net Assets 2018: $10,000,8082018Assets 2019: $11,079,879Liabilities 2019: $1,901,522Net Assets 2019: $9,178,3572019Assets 2020: $11,115,503Liabilities 2020: $1,195,703Net Assets 2020: $9,919,8002020Assets 2021: $11,016,690Liabilities 2021: $784,651Net Assets 2021: $10,232,0392021Assets 2022: $10,668,532Liabilities 2022: $284,436Net Assets 2022: $10,384,0962022Assets 2023: $10,964,123Liabilities 2023: $169,258Net Assets 2023: $10,794,8652023Assets 2024: $11,107,518Liabilities 2024: $173,152Net Assets 2024: $10,934,3662024Assets 2025: $12,032,598Liabilities 2025: $227,221Net Assets 2025: $11,805,3772025

Highlighted filing

2015

Assets$6,268,062
Liabilities$85,054
Net Assets$6,183,008
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,486,827Expenses 2011: $1,818,079Net Income 2011: $2,668,7482011Revenue 2012: $2,024,457Expenses 2012: $2,524,596Net Income 2012: -$500,1392012Revenue 2013: $1,968,869Expenses 2013: $1,995,390Net Income 2013: -$26,5212013Revenue 2014: $2,510,019Expenses 2014: $1,935,323Net Income 2014: $574,6962014Revenue 2015: $2,360,642Expenses 2015: $2,064,311Net Income 2015: $296,3312015Revenue 2016: $2,574,882Expenses 2016: $3,015,205Net Income 2016: -$440,3232016Revenue 2017: $2,438,551Expenses 2017: $2,354,319Net Income 2017: $84,2322017Revenue 2018: $6,173,894Expenses 2018: $2,644,939Net Income 2018: $3,528,9552018Revenue 2019: $2,406,289Expenses 2019: $3,103,428Net Income 2019: -$697,1392019Revenue 2020: $3,265,356Expenses 2020: $2,573,147Net Income 2020: $692,2092020Revenue 2021: $2,934,833Expenses 2021: $2,693,853Net Income 2021: $240,9802021Revenue 2022: $3,448,220Expenses 2022: $3,346,966Net Income 2022: $101,2542022Revenue 2023: $4,182,207Expenses 2023: $3,822,703Net Income 2023: $359,5042023Revenue 2024: $3,787,996Expenses 2024: $3,822,381Net Income 2024: -$34,3852024Revenue 2025: $4,601,258Expenses 2025: $3,787,385Net Income 2025: $813,8732025

Highlighted filing

2015

Revenue$2,360,642
Expenses$2,064,311
Net Income$296,331
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Dec 18, 2015
Return Version
2014v6.0
Gross Receipts
$2,360,642
Mission and Program Overview

Mission

The healy murphy center provides compassionate services to youth in crisis by focusing on individualized education, vocational guidance, counseling, and other supporting services within a non-traditional secondary school setting.

The healy murphy center provides compassionate services to youth in crisis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$4,185,000$4,304,572▲ $119,572
Cash and Non-Interest-Bearing Accounts$417,253$488,726▲ $71,473
Savings and Temporary Cash Investments$362,907$484,035▲ $121,128
Land, Buildings, and Equipment, Net$435,359$395,100▼ $40,259
Investments in Publicly Traded Securities$355,444$346,798▼ $8,646
Pledges and Grants Receivable$177,417$143,157▼ $34,260
Prepaid Expenses and Deferred Charges$39,704$68,196▲ $28,492
Accounts Receivable$7,620$7,620→ $0
Total Assets$5,986,687$6,268,062▲ $281,375
Other Assets Total$5,983$29,858▲ $23,875
Liabilities
Accounts Payable and Accrued Expenses$70,796$85,054▲ $14,258
Total Liabilities$70,796$85,054▲ $14,258
Net Assets / Fund Balance
Unrestricted Net Assets$4,758,057$5,172,545▲ $414,488
Temporarily Rstr Net Assets$1,015,404$868,033▼ $147,371
Permanently Rstr Net Assets$142,430$142,430→ $0
Total Net Assets Fund Balance$5,915,891$6,183,008▲ $267,117
Total Liabilities and Net Assets / Fund Balance$5,986,687$6,268,062▲ $281,375

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$239,967$525,669$765,636
Equipment$155,133$452,936$608,069

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$355,444-▼ $8,646-$346,798
2013$306,548$3,000▲ $45,896-$355,444
2012$261,204-▲ $45,344-$306,548
2011$213,915-▲ $47,289-$261,204
2010$210,620-▲ $3,295-$213,915
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Sr Geraldine KleinPresident
Alex HaymanBoard Member
Alexander BaezBoard Member
Chief Justice Alma LopezBoard Member
Donn GreinerBoard Member
Gregory HudsonBoard Member
Josephine Negley Gill DavidsonBoard Member
Katherine Elaine De Los SantosBoard Member
Lee PattersonBoard Member
Patricia GarciaBoard Member
Phillip Mark CarterBoard Member
Serena Hanor AldrichBoard Member
Sr Mildred GordonBoard Member
Mark SwensonTreasurer
Justice Luz Elena ChapaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,524,238
Program Service Revenue
$622,299
Investment Income
$187,767
Other Revenue
$26,338
All Other Contributions
$1,069,036
Change in Net Assets
$296,331

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,360,642
Revenue Not Reported on Form 990
$854,233
Total Revenue per Audited Statements
$3,214,875
Total Revenue per Form 990
$2,360,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,434,275
Other Expenses$630,036
Total Fundraising Expense$66,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,050,824-$50,366$1,101,190
Current Officers, Directors, Trustees, and Key Employees$46,703$123,395-$170,098
Office Expenses$111,502--$111,502
Payroll Taxes$78,920$9,097$3,351$91,368
Other Employee Benefits$61,737$6,581$3,301$71,619
Occupancy$55,000--$55,000
All Other Expenses$44,331-$9,144$53,475
Depreciation Depletion$52,990--$52,990
Other Expenses$45,834--$45,834
Insurance$29,259--$29,259
Fees for Services Accounting$13,000--$13,000
Conferences and Meetings$493--$493
Total Functional Expenses$1,859,076$139,073$66,162$2,064,311

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,947,758
Expenses per Audited Statements$2,064,311
Total Expenses per Form 990$2,064,311
Expenses Not Reported on Form 990$883,447
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,338
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Net Income-spec$19,338$19,338-$19,338
Total Events$19,338$19,338-$19,338
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 is made available to the finance committee and board of directors prior to being filed.”

Form 990, Page 6, Part VI, Line 12C

“All officers, board of directors, and key employees must disclose any conflicts of interest to management on an annual basis. They are discussed with management and/or the governing body, and the appropriate action is taken.”

Form 990, Page 6, Part VI, Line 15A

“The executive director and top management personnel salaries are determined by annual reviews and board of director approval.”

Form 990, Page 6, Part VI, Line 15B

“Other key employee salaries are determined by annual reviews as well, and board of director approval. Also, salaries of key employees are compared to those of others in the non profit sector with similar positions.”

Form 990, Page 6, Part VI, Line 19

“The organization makes the documents available to the general public through written request to the finance accountant.”

Filing and Contact Details

Filer

Filer Name
Healy-murphy Center
EIN
74-1667875
Phone
2102232944
Address
618 LIVE OAK, SAN ANTONIO, TX 78202

Signing Officer

Name
Douglas J Watson
Title
Executive Director
Phone
2102232944
Signed
2015-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas J Watson
Formed
1971
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
55
Volunteers
20

Preparer

Firm
Armstrong Vaughan & Associates Pc
Address
941 WEST BYRD BLVD STE 101, UNIVERSAL CITY, TX 78148
Preparer
Deborah F Fraser
Phone
2106586229
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IRS990/InsuranceGrp/TotalAmt029259
IRS990/InvestmentIncomeGrp/ExclusionAmt0187767
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0187767
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0355444
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0346798
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0978605
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0435359
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0395100
IRS990/LandBldgEquipCostOrOtherBssAmt01373705
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE HEALY MURPHY CENTER PROVIDES COMPASSIONATE SERVICES TO YOUTH IN CRISIS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05915891
IRS990/NetAssetsOrFundBalancesEOYAmt06183008
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019338
IRS990/NetUnrlzdGainsLossesInvstAmt0-29214
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt055000
IRS990/OccupancyGrp/TotalAmt055000
IRS990/OfficeExpensesGrp/ProgramServicesAmt0111502
IRS990/OfficeExpensesGrp/TotalAmt0111502
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05983
IRS990/OtherAssetsTotalGrp/EOYAmt029858
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03301
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06581
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061737
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071619
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2RENTAL & EQUIPMENT MAINT
IRS990/OtherExpensesGrp/Desc3CONTRACTED SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt0153700
IRS990/OtherExpensesGrp/ProgramServicesAmt164925
IRS990/OtherExpensesGrp/ProgramServicesAmt249858
IRS990/OtherExpensesGrp/ProgramServicesAmt345834
IRS990/OtherExpensesGrp/TotalAmt0153700
IRS990/OtherExpensesGrp/TotalAmt164925
IRS990/OtherExpensesGrp/TotalAmt249858
IRS990/OtherExpensesGrp/TotalAmt345834
IRS990/OtherRevenueMiscGrp/Desc0BILLBOARD RENTAL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07000
IRS990/OtherRevenueTotalAmt07000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050366
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01050824
IRS990/OtherSalariesAndWagesGrp/TotalAmt01101190
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04185000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04304572
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03351
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09097
IRS990/PayrollTaxesGrp/ProgramServicesAmt078920
IRS990/PayrollTaxesGrp/TotalAmt091368
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0142430
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0142430
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0177417
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0143157
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039704
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068196
IRS990/PrincipalOfficerNm0DOUGLAS J WATSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE CENTER
IRS990/ProgramServiceRevenueGrp/Desc1CCS
IRS990/ProgramServiceRevenueGrp/Desc2HIGH SCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3LUNCHES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0269935
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1262435
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt287526
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0269935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1262435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt287526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32403
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD CARE SERVICES ARE OFFERED TO STUDENTS AND OTHERS IN THE COMMUNITY. SERVICES ARE MOST OFTEN SUBSIDIZED BY THE CITY OF SAN ANTONIO AS PART OF THEIR COMMUNITY OUTREACH PROGRAMS. DONATED TEACHER SERVICES VALUED AT 219,981 ARE NOT INCLUDED IN REVENUES OR EXPENSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0730069
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01794536
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0180225
IRS990/PYOtherExpensesAmt0609295
IRS990/PYOtherRevenueAmt032326
IRS990/PYProgramServiceRevenueAmt0502932
IRS990/PYRevenuesLessExpensesAmt0574696
IRS990/PYSalariesCompEmpBnftPaidAmt01326028
IRS990/PYTotalExpensesAmt01935323
IRS990/PYTotalRevenueAmt02510019
IRS990/ReconcilationRevenueExpnssAmt0296331
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0362907
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0484035
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0239967
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0525669
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0765636
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0355444
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0346798
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8646
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0306548
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0355444
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt045896
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0261204
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0306548
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt045344
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0213915
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0261204
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt047289
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0210620
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0213915
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03295
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0883447
IRS990ScheduleD/DonatedServicesUseFcltsAmt0883447
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0155133
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0452936
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0608069
IRS990ScheduleD/ExpensesNotReportedAmt0883447
IRS990ScheduleD/ExpensesSubtotalAmt02064311
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-29214
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.41000
IRS990ScheduleD/RevenueNotReportedAmt0854233
IRS990ScheduleD/RevenueSubtotalAmt02360642
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.59000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0395100
IRS990ScheduleD/TotalExpensesPerForm990Amt02064311
IRS990ScheduleD/TotalRevenuePerForm990Amt02360642
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03214875
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02947758
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATORY POLICY IS PUBLISHED IN PRIMETIME, A LOCAL NEWSPAPER, DURING THEIR ENROLLMENT PERIOD. THE POLICY IS ALSO DISCLOSED IN THE SCHOOL'S BROCHURE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1FEDERAL GRANT RECEIVED FOR SCHOOL MEALS PROGRAM AND SUBSTANCE ABUSE PROGRAM. CITY OF SAN ANTONIO PROVIDES GRANT FOR YOUTH TRAINING. STATE GRANT RECEIVED FROM THE TEXAS EDUCATION AGENCY FOR THE DROPOUT RECOVERY PILOT PROGRAM TO ASSIST STUDENTS IN RE-ENTERING SCHOOL AND PURSUING A GED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NET INCOME-SPEC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019338
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019338
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS MADE AVAILABLE TO THE FINANCE COMMITTEE AND BOARD OF DIRECTORS PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS, BOARD OF DIRECTORS, AND KEY EMPLOYEES MUST DISCLOSE ANY CONFLICTS OF INTEREST TO MANAGEMENT ON AN ANNUAL BASIS. THEY ARE DISCUSSED WITH MANAGEMENT AND/OR THE GOVERNING BODY, AND THE APPROPRIATE ACTION IS TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT PERSONNEL SALARIES ARE DETERMINED BY ANNUAL REVIEWS AND BOARD OF DIRECTOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER KEY EMPLOYEE SALARIES ARE DETERMINED BY ANNUAL REVIEWS AS WELL, AND BOARD OF DIRECTOR APPROVAL. ALSO, SALARIES OF KEY EMPLOYEES ARE COMPARED TO THOSE OF OTHERS IN THE NON PROFIT SECTOR WITH SIMILAR POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES THE DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC THROUGH WRITTEN REQUEST TO THE FINANCE ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,268,062
Liabilities
$85,054
Net assets
$6,183,008
Revenue
$2,360,642
Expenses
$2,064,311
Net income
$296,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.0$0.23$11.8$4.60$3.79$0.81
2024Detailed filing. Detailed filing data is available for this year.$11.1$0.17$10.9$3.79$3.82$0.03
2023Detailed filing. Detailed filing data is available for this year.$11.0$0.17$10.8$4.18$3.82$0.36
2022Detailed filing. Detailed filing data is available for this year.$10.7$0.28$10.4$3.45$3.35$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.78$10.2$2.93$2.69$0.24
2020Detailed filing. Detailed filing data is available for this year.$11.1$1.20$9.92$3.27$2.57$0.69
2019Detailed filing. Detailed filing data is available for this year.$11.1$1.90$9.18$2.41$3.10$0.70
2018Detailed filing. Detailed filing data is available for this year.$10.2$0.20$10.0$6.17$2.64$3.53
2017Detailed filing. Detailed filing data is available for this year.$6.02$0.11$5.91$2.44$2.35$0.08
2016Detailed filing. Detailed filing data is available for this year.$5.92$0.14$5.78$2.57$3.02$0.44
2015Detailed filing. Detailed filing data is available for this year.$6.27$0.09$6.18$2.36$2.06$0.30
2014Summary only. Only limited summary data is available for this year.$5.99$0.07$5.92$2.51$1.94$0.57
2013Summary only. Only limited summary data is available for this year.$5.38$0.08$5.31$1.97$2.00$0.03
2012Summary only. Only limited summary data is available for this year.$5.42$0.13$5.29$2.02$2.52$0.50
2011Summary only. Only limited summary data is available for this year.$6.59$0.69$5.90$4.49$1.82$2.67