Civic Intelligence

San Antonio Youth Literacy

EIN 74-2325098 • 501(c)3 • San Antonio, TX

Profile

Educational/Promote literacy skills

2527 Rim OakSan Antonio, TX 78232

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

19th percentile

-32%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

25th percentile

-35%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

33rd percentile

-21%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$172,418

Up $26,323 (+18%) from 2023

Liabilities

Up

$12,783

Up $6,335 (+98%) from 2023

Net Assets

Up

$159,635

Up $19,988 (+14%) from 2023

Revenue

Up

$194,232

Up $9,053 (+4.9%) from 2023

Expenses

Up

$174,244

Up $16,421 (+10%) from 2023

Net Income

Down

$19,988

Down $7,368 (-27%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $58,372Liabilities 2011: $1,039Net Assets 2011: $57,3332011Assets 2012: $48,487Liabilities 2012: $3032012Assets 2013: $54,645Liabilities 2013: $407Net Assets 2013: $54,2382013Assets 2014: $176,574Liabilities 2014: $7,575Net Assets 2014: $168,9992014Assets 2015: $149,432Liabilities 2015: $1,988Net Assets 2015: $147,4442015Assets 2016: $135,641Liabilities 2016: $1,929Net Assets 2016: $133,7122016Assets 2017: $145,662Liabilities 2017: $4,585Net Assets 2017: $141,0772017Assets 2018: $170,512Liabilities 2018: $23,183Net Assets 2018: $147,3292018Assets 2019: $63,017Liabilities 2019: $387Net Assets 2019: $62,6302019Assets 2020: $59,482Liabilities 2020: $3,166Net Assets 2020: $56,3162020Assets 2021: $118,371Liabilities 2021: $1,040Net Assets 2021: $117,3312021Assets 2022: $116,862Liabilities 2022: $4,571Net Assets 2022: $112,2912022Assets 2023: $146,095Liabilities 2023: $6,448Net Assets 2023: $139,6472023Assets 2024: $172,418Liabilities 2024: $12,783Net Assets 2024: $159,6352024

Highlighted filing

2024

Assets$172,418
Liabilities$12,783
Net Assets$159,635

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $114,966Expenses 2011: $169,951Net Income 2011: -$54,9852011Revenue 2012: $208,588Expenses 2012: $217,737Net Income 2012: -$9,1492012Expenses 2013: $237,6652013Revenue 2014: $428,396Expenses 2014: $313,635Net Income 2014: $114,7612014Revenue 2015: $341,191Expenses 2015: $362,746Net Income 2015: -$21,5552015Revenue 2016: $353,593Expenses 2016: $367,325Net Income 2016: -$13,7322016Revenue 2017: $388,901Expenses 2017: $381,537Net Income 2017: $7,3642017Revenue 2018: $455,967Expenses 2018: $449,715Net Income 2018: $6,2522018Revenue 2019: $324,327Expenses 2019: $409,026Net Income 2019: -$84,6992019Revenue 2020: $304,018Expenses 2020: $310,333Net Income 2020: -$6,3152020Revenue 2021: $143,927Expenses 2021: $82,912Net Income 2021: $61,0152021Revenue 2022: $127,699Expenses 2022: $132,739Net Income 2022: -$5,0402022Revenue 2023: $185,179Expenses 2023: $157,823Net Income 2023: $27,3562023Revenue 2024: $194,232Expenses 2024: $174,244Net Income 2024: $19,9882024

Highlighted filing

2024

Revenue$194,232
Expenses$174,244
Net Income$19,988

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.13$1.60$1.94$1.74$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.06$1.40$1.85$1.58$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.05$1.12$1.28$1.33$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$1.44$0.83$0.61
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.56$3.04$3.10$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$3.24$4.09$0.85
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.23$1.47$4.56$4.50$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.05$1.41$3.89$3.82$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.02$1.34$3.54$3.67$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.02$1.47$3.41$3.63$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.08$1.69$4.28$3.14$1.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.54$2.38
2012Summary only. Only limited summary data is available for this year.$0.48$0.00$2.09$2.18$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.57$1.15$1.70$0.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 19, 2025
Return Version
2023v6.0
Gross Receipts
$214,232
Mission and Program Overview

Mission

Educational/Promote literacy skills

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$139,162$170,517▲ $31,355
Prepaid Expenses and Deferred Charges$1,133$1,101▼ $32
Pledges and Grants Receivable$5,800$800▼ $5,000
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$146,095$172,418▲ $26,323
Liabilities
Accounts Payable and Accrued Expenses$6,448$12,783▲ $6,335
Other Liabilities$0$0→ $0
Total Liabilities$6,448$12,783▲ $6,335
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$139,647$159,635▲ $19,988
Total Net Assets Fund Balance$139,647$159,635▲ $19,988
Total Liabilities and Net Assets / Fund Balance$146,095$172,418▲ $26,323

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$30,405$30,405
Other Land Buildings$0$10,000$10,000
Land$0--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$161,611
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$32,621
All Other Contributions
$158,270
Change in Net Assets
$19,988

Audited Revenue Reconciliation

Revenue per Audited Statements
$194,232
Total Revenue per Audited Statements
$194,232
Total Revenue per Form 990
$194,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,342
Salaries, Compensation, and Employee Benefits$54,902
Total Fundraising Expense$4,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$34,900$11,500$4,600$51,000
Office Expenses$10,924$821$0$11,745
All Other Expenses$6,481$395$0$6,876
Payroll Taxes$2,670$880$352$3,902
Insurance$3,184$557$0$3,741
Other Expenses$0$808$0$808
Advertising$117$0$0$117
Total Functional Expenses$149,949$19,343$4,952$174,244

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$174,244
Total Expenses per Audited Statements$174,244
Total Expenses per Form 990$174,244
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,063
Fundraising Direct Expenses$20,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$29,941$29,941$3,178$26,763
Sip and Spell$17,121$17,121$2,478$14,643
Total Events$47,062$47,062$19,999$27,063
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease equipment$0
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
San Antonio Youth Literacy
EIN
74-2325098
Phone
2104229708
Address
2527 Rim Oak, San Antonio, TX 78232

Signing Officer

Name
Dr Deborah Valdez
Title
Executive Director
Phone
2104229708
Signed
2025-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Deborah Valdez
Formed
1984
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
659

Preparer

Firm
Gregory & Crutchfield LLC
Address
16500 San Pedro Ave 280, San Antonio, TX 78232
Preparer
Bill J Gregory CPA
Phone
2104956776
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The form 990 is reviewed and approved by Board

Pt VI, Line 19

Documents, policies & financials available upon request.

Raw XML AppendixShowing 400 of 460 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.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3808
IRS990/OtherExpensesGrp/ProgramServicesAmt091673
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt091673
IRS990/OtherExpensesGrp/TotalAmt13732
IRS990/OtherExpensesGrp/TotalAmt2650
IRS990/OtherExpensesGrp/TotalAmt3808
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt05558
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0352
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0880
IRS990/PayrollTaxesGrp/ProgramServicesAmt02670
IRS990/PayrollTaxesGrp/TotalAmt03902
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0800
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01133
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01101
IRS990/PrincipalOfficerNm0Dr Deborah Valdez
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0157848
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0108304
IRS990/PYOtherRevenueAmt027331
IRS990/PYRevenuesLessExpensesAmt027356
IRS990/PYSalariesCompEmpBnftPaidAmt049519
IRS990/PYTotalExpensesAmt0157823
IRS990/PYTotalRevenueAmt0185179
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt019988
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0194232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0158570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0149708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0127699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0143927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0304018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0883922
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0883922
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0158570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0149708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0127699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0143927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0304018
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0883922
IRS990ScheduleA/TotalSupportAmt0883922
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030405
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030405
IRS990ScheduleD/ExpensesSubtotalAmt0174244
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease equipment
IRS990ScheduleD/RevenueSubtotalAmt0194232
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0174244
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0194232
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0194232
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0174244
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019999
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Luncheon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Sip and Spell
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07238
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04150
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029941
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029941
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047062
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027063
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05656
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03178
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02478
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02555
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02555
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is reviewed and approved by Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents, policies & financials available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0146095
IRS990/TotalAssetsEOYAmt0172418
IRS990/TotalAssetsGrp/BOYAmt0146095
IRS990/TotalAssetsGrp/EOYAmt0172418
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0161611
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04952

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