Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,860,454
Up $756,954 (+36%) from 2011
Net Assets
Up$2,380,069
Up $417,520 (+21%) from 2011
Liabilities
Up$480,385
Up $339,434 (+241%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,602,819
Up $1,329,667 (+41%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The mission of SA Youth is to develop the charecter, strengths, talents, and skills of San Antonios high-risk urban youth through fun, safe experiences, positive learning environments, and holistic programs that inspire each individual to fulfill their potential personally and in the community.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 125731 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 194561 |
| IRS990/AccountsReceivable/BOY | 0 | 7941 |
| IRS990/AccountsReceivable/EOY | 0 | 12192 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | YouthBuild Program engages unemployed young men and women, most of whom have not completed high school and all of whom come from low-income families. YouthBuild enables them to serve their communities by building affordable housing, learning technology skills, completing their education, and assists them in transforming their lives and roles in society. The program served 145 youth during the fiscal year ended 6-30-12. |
| IRS990/Activity2/Expense | 0 | 819965 |
| IRS990/Activity3/Description | 0 | 21st Century Community Learning Centers provide expanded academic enrichment opportunities for children attending low performing schools. Tutorial services and academic enrichment activiites are designed to help students meet local and state academic standards in subjects such as reading and math. In addition, the program provides youth development activities, drug and violence prevention programs, technology education programs, art, music, recreational programs, counseling, and character education to enhance the academic component of the program. The program served 3,158 individuals during the fiscal year ended 6-30-12. |
| IRS990/Activity3/Expense | 0 | 2399340 |
| IRS990/ActivityOrMissionDescription | 0 | The mission of SA Youth is to develop the charecter, strengths, talents, and skills of San Antonios high-risk urban youth through fun, safe experiences, positive learning environments, and holistic programs that inspire each individual to fulfill their potential personally and in the community. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | P O Box 7844 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | San Antonio |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 78207 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 828489 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 15475 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 27355 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 235962 |
| IRS990/AllOtherExpenses/Total | 0 | 278792 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 434577 |
| IRS990/CashNonInterestBearing/EOY | 0 | 346753 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 976 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2391 |
| IRS990/ConferencesMeetings/Total | 0 | 3367 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4809829 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2937586 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1665 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6661 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 158193 |
| IRS990/DepreciationDepletion/Total | 0 | 166519 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SA Youth provides prevention and recovery programs for high-risk school-age youth and high school dropouts. The organization provides academic assistance, character development, tutoring, workforce training, mentoring, music, art, transportation, meals, and other enrichment programs for low-income urban youth ages 5 to 24. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 410893 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FederatedCampaigns | 0 | 92228 |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 511 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 511 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 3784 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 8307 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 108836 |
| IRS990/FeesForServicesOther/Total | 0 | 120927 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 002.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Cynthia LeMonds |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Brooke Garcia |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Ralph Grimmer |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Matthew Reedy |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Bob Benavides |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Jack Roney |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Laura Flores |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Shannon Anderson |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Louis J Cardenas |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Kelley Farwell |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | James Lifshutz |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Joseph Maratea |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Louis J Marin |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Sean Metcalf |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Jake Palmer |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Craig Pfeiffer |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Cynthia Phillips |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Jon Turner |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | Robert Vasquez |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | Dawn Volesky |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | Greg Kaneb |
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| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
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| IRS990/Form990PartVIISectionA/Title | 0 | Chief Executive Officer |
| IRS990/Form990PartVIISectionA/Title | 1 | Chief Operating Officer |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Co-Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 4 | Co-Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 5 | Chair |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 13 | Director |
| IRS990/Form990PartVIISectionA/Title | 14 | Director |
| IRS990/Form990PartVIISectionA/Title | 15 | Director |
| IRS990/Form990PartVIISectionA/Title | 16 | Director |
| IRS990/Form990PartVIISectionA/Title | 17 | Director |
| IRS990/Form990PartVIISectionA/Title | 18 | Director |
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| IRS990/GainOrLoss/Other | 0 | -9376 |
| IRS990/Gaming | 0 | false |
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| IRS990/GrantsToIndividuals | 0 | true |
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| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 99205 |
| IRS990/InvestTaxExemptBonds | 0 | false |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 2158240 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 989504 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1264897 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 84188 |
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| IRS990/LocalChapters | 0 | false |
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| IRS990/MembersOrStockholders | 0 | false |
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| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The mission of SA Youth is to develop the charecter, strengths, talents, and skills of San Antonios high-risk urban youth through fun, safe experiences, positive learning environments, and holistic programs that inspire each individual to fulfill their potential personally and in the community. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Cynthia LeMonds |
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| IRS990/OtherExpenses/Description | 0 | Auto Rental, Repairs, Gasoline, Mileage |
| IRS990/OtherExpenses/Description | 1 | Building Repairs and Maintenance |
| IRS990/OtherExpenses/Description | 2 | Program Meals |
| IRS990/OtherExpenses/Description | 3 | Program Supplies and Fees |
| IRS990/OtherExpenses/ProgramServices | 0 | 97744 |
| IRS990/OtherExpenses/ProgramServices | 1 | 59443 |
| IRS990/OtherExpenses/ProgramServices | 2 | 383887 |
| IRS990/OtherExpenses/ProgramServices | 3 | 250803 |
| IRS990/OtherExpenses/Total | 0 | 97744 |
| IRS990/OtherExpenses/Total | 1 | 59443 |
| IRS990/OtherExpenses/Total | 2 | 383887 |
| IRS990/OtherExpenses/Total | 3 | 250803 |
| IRS990/OtherRevenueCurrentYear | 0 | 217228 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous Income |
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| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3148 |
| IRS990/OtherRevenuePriorYear | 0 | 155945 |
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| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 104623 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2283540 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2480315 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 7050 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 20499 |
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| IRS990/PayrollTaxes/Total | 0 | 208472 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 455652 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1054363 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 16100 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 31385 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 417520 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 417520 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -232002 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2828038 |
| IRS990/SalariesEtcPriorYear | 0 | 2008555 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 4809829 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2803844 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3016106 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1359066 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1830746 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 13819591 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2658 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3851 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2713 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 869 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1882 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 11973 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 214080 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 99713 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 209040 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 154140 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | 158431 |
| IRS990ScheduleA/NetUBI/Total | 0 | 835404 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.