Civic Intelligence

Sa Youth

990 • Fiscal year 2016 • EIN 74-2333088

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 31, 2018

Organization ProfileWWW.SANANTONIOYOUTH.ORG

View Organization Page

PO Box 7844San Antonio, TX 78207

(210) 223-3131

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.32x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.31x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$153,096

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

98th percentile

166%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

69%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$6,001,264

Up $3,742,211 (+166%) from 2015

Net Assets

Up

$4,097,466

Up $2,042,133 (+99%) from 2015

Liabilities

Up

$1,903,798

Up $1,700,078 (+835%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin88th percentile

Revenue

Up

$6,148,428

Up $2,502,853 (+69%) from 2015

Expenses

Up

$3,841,147

Up $175,378 (+4.8%) from 2015

Net Income

Up

$2,307,281

Up $2,327,475 (+11526%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,103,500Liabilities 2011: $140,951Net Assets 2011: $1,962,5492011Assets 2012: $2,860,454Liabilities 2012: $480,385Net Assets 2012: $2,380,0692012Assets 2013: $2,289,845Liabilities 2013: $360,096Net Assets 2013: $1,929,7492013Assets 2014: $3,467,295Liabilities 2014: $360,677Net Assets 2014: $3,106,6182014Assets 2015: $2,259,053Liabilities 2015: $203,720Net Assets 2015: $2,055,3332015Assets 2016: $6,001,264Liabilities 2016: $1,903,798Net Assets 2016: $4,097,4662016Assets 2017: $4,106,531Liabilities 2017: $1,832,628Net Assets 2017: $2,273,9032017Assets 2018: $2,484,551Liabilities 2018: $156,217Net Assets 2018: $2,328,3342018Assets 2019: $2,897,027Liabilities 2019: $141,055Net Assets 2019: $2,755,9722019Assets 2020: $2,879,046Liabilities 2020: $152,802Net Assets 2020: $2,726,2442020Assets 2021: $2,712,910Liabilities 2021: $60,536Net Assets 2021: $2,652,3742021Assets 2022: $2,207,837Liabilities 2022: $76,945Net Assets 2022: $2,130,8922022Assets 2023: $2,136,903Liabilities 2023: $173,623Net Assets 2023: $1,963,2802023Assets 2024: $1,962,979Liabilities 2024: $77,558Net Assets 2024: $1,885,4212024

Highlighted filing

2016

Assets$6,001,264
Liabilities$1,903,798
Net Assets$4,097,466
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,273,1522011Expenses 2012: $4,602,8192012Expenses 2013: $5,703,1672013Revenue 2014: $5,600,887Expenses 2014: $4,424,018Net Income 2014: $1,176,8692014Revenue 2015: $3,645,575Expenses 2015: $3,665,769Net Income 2015: -$20,1942015Revenue 2016: $6,148,428Expenses 2016: $3,841,147Net Income 2016: $2,307,2812016Revenue 2017: $1,301,305Expenses 2017: $2,143,853Net Income 2017: -$842,5482017Revenue 2018: $2,155,802Expenses 2018: $2,125,440Net Income 2018: $30,3622018Revenue 2019: $3,196,431Expenses 2019: $2,814,635Net Income 2019: $381,7962019Revenue 2020: $2,417,188Expenses 2020: $2,483,311Net Income 2020: -$66,1232020Revenue 2021: $2,327,387Expenses 2021: $2,404,003Net Income 2021: -$76,6162021Revenue 2022: $2,095,050Expenses 2022: $2,609,510Net Income 2022: -$514,4602022Revenue 2023: $2,591,695Expenses 2023: $2,764,122Net Income 2023: -$172,4272023Revenue 2024: $2,130,476Expenses 2024: $2,261,940Net Income 2024: -$131,4642024

Highlighted filing

2016

Revenue$6,148,428
Expenses$3,841,147
Net Income$2,307,281
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 31, 2018
Return Version
2016v3.0
Gross Receipts
$6,208,538
Mission and Program Overview

Mission

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.

The mission of sa youth is to develop the character, strengths, talents, and skills of san antonio's high-risk urban youth through fun, safe experiences, positive learning enviroments, and holistic programs that inspire each individual to fulfill their potential personally and in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$779,600$3,519,497▲ $2,739,897
Cash and Non-Interest-Bearing Accounts$803,784$1,265,882▲ $462,098
Pledges and Grants Receivable$232,151$1,096,641▲ $864,490
Prepaid Expenses and Deferred Charges$19,683$30,502▲ $10,819
Investments in Publicly Traded Securities$112,466$23,858▼ $88,608
Accounts Receivable$588$14▼ $574
Total Assets$1,999,030$6,001,264▲ $4,002,234
Other Assets Total$50,758$64,870▲ $14,112
Liabilities
Other Liabilities$109,010$1,808,194▲ $1,699,184
Accounts Payable and Accrued Expenses$81,871$95,604▲ $13,733
Deferred Revenue$10,657--
Total Liabilities$201,538$1,903,798▲ $1,702,260
Net Assets / Fund Balance
Unrestricted Net Assets$1,721,061$4,021,035▲ $2,299,974
Temporarily Rstr Net Assets$76,431$76,431→ $0
Total Net Assets Fund Balance$1,797,492$4,097,466▲ $2,299,974
Total Liabilities and Net Assets / Fund Balance$1,999,030$6,001,264▲ $4,002,234

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,430,030$553,295$3,983,325
Equipment$82,937$563,625$646,562
Other Land Buildings$6,530$436,691$443,221

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$121,214-▲ $97,356-$218,570
2015$121,214---$121,214
2014$99,205-▲ $22,009-$121,214
2013$99,205---$99,205
2012$99,205---$99,205
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia LemondsChief Executive OfficerFT$128,549$24,547$153,096

Board Members and Trustees

NameTitle
Bob BenavidesChair
Greg AtteberryVice Chair
Albert FloresDirector
Jay FarwellDirector
Joseph MarateaDirector
Travis ElundDirector
Katherine TapleySecretary
Laura FloresTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,977,306
Program Service Revenue
$49,311
Investment Income
$-4,832
Other Revenue
$126,643
Change in Net Assets
$2,307,281

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,148,428
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$132,223
Total Revenue per Audited Statements
$6,280,651
Total Revenue per Form 990
$6,148,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,150,015
Other Expenses$1,686,774
Total Fundraising Expense$134,016
Grants and Similar Amounts Paid$4,358
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,393,652$85,235$61,504$1,540,391
Occupancy$225,061$84,331-$309,392
All Other Expenses$210,939$73,908$18,724$303,571
Current Officers, Directors, Trustees, and Key Employees$223,613$13,676$9,868$247,157
Payroll Taxes$112,340$75,667$5,460$193,467
Fees for Services Other$157,809$13,683$11,976$183,468
Other Employee Benefits$115,676$43,858$9,466$169,000
Depreciation Depletion$125,959$11,133$2,783$139,875
Insurance$62,894$33,116-$96,010
Other Expenses$65,632$10,052$6,931$82,615
Office Expenses$27,282$9,599$2,400$39,281
Travel$17,940$8,100$617$26,657
Interest-$19,847-$19,847
Advertising$14,260-$1,656$15,916
Fees for Services Accounting$12,763$1,107$969$14,839
Grants to Domestic Individuals$4,358--$4,358
Conferences and Meetings$358$688$867$1,913
Fees for Service Investment Mgmnt Fees--$795$795
Fees for Services Legal-$225-$225
Total Functional Expenses$3,211,669$495,462$134,016$3,841,147

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,961,844
Expenses per Audited Statements$3,841,147
Total Expenses per Form 990$3,841,147
Expenses Not Reported on Form 990$120,697
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$181,055
Fundraising Direct Expenses$54,827
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Fun Shoot$58,810$58,810$3,728$55,082
Chip N Salsa$41,773$41,773$9,756$32,017
Total Events$174,657$174,657$48,654$126,003
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lt Notes Payable$1,361,706
St Notes Payable$388,294
Payroll Liabilities$58,194
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The annual form 990 is forwarded electronically to each board member as soon as it is received from the preparer. The board members are given the opportunity to review the form 990 and ask questions concerning its content. Once unanimous approval is received from the board, the chief executive signs the form 990 and it is submitted to the irs.”

Form 990, Part VI, Section B, Line 12C

“Annually, board members are asked to disclose potential conflicts of interest in writing or at the time a potential conflict, real or apparent arises. Those members are asked to abstain from the decision making process if the circumstances require it, or resign from the board, if necessary.”

Form 990, Part VI, Section B, Line 15

“The chief executive's compensation is approved by the full board of directors following a committee recommendation. Other employees' compensation and holiday bonuses are authorized by the chief executive officer.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, form 990, conflict of interest policy, and financial statements available to the general public through the guidestar website, funder mail-outs, sa youth website, and upon written request.”

Filing and Contact Details

Filer

Filer Name
Sa Youth
EIN
74-2333088
Phone
2102233131
Address
PO BOX 7844, SAN ANTONIO, TX 78207

Signing Officer

Name
Asia Ciaravino
Title
President & Chief Executive Officer
Phone
2102233131
Signed
2018-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Asia Ciaravino
Formed
1984
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
8
Employees
158
Volunteers
224

Preparer

Firm
Weaver and Tidwell Llp
Address
9311 SAN PEDRO AVE SUITE 1400, SAN ANTONIO, TX 78216
Preparer
Nancy L Duffell
Phone
2107371042
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior year adjustment for book/tax differences -18,833. Current year book/tax differences 11,526.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501 (c)(3) of the internal revenue code, and is not a private foundation as defined by section 509 (a)(1) of the code. The organization recognizes in its financial statements the financial effect of a tax position, if that position is more likely than not to be sustained upon examination, including resolution of any appeals or litigation processes, based upon the technical merits of the position. Tax positions taken related to the organization's tax exempt status for federal tax purposes and state filing requirements have been reviewed, and management is of the opinion that material positions taken by the organization would more likely than not be sustained by examination. Accordingly, the organization has not recorded an income tax liability for uncertain tax benefits.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Book/tax difference depreciation”

Part V, Line 4

“The organization's endowment fund is a board designated reserve account for future projects and for use in an emergency situation.”

Raw XML AppendixShowing 400 of 580 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/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04358
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04358
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06208538
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt033116
IRS990/InsuranceGrp/ProgramServicesAmt062894
IRS990/InsuranceGrp/TotalAmt096010
IRS990/InterestGrp/ManagementAndGeneralAmt019847
IRS990/InterestGrp/TotalAmt019847
IRS990/InvestmentIncomeGrp/ExclusionAmt0451
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0451
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0112466
IRS990/InvestmentsPubTradedSecGrp/EOYAmt023858
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01553611
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0779600
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03519497
IRS990/LandBldgEquipCostOrOtherBssAmt05073108
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05283
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF SA YOUTH IS TO DEVELOP THE CHARACTER, STRENGTHS, TALENTS, AND SKILLS OF SAN ANTONIO'S 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01797492
IRS990/NetAssetsOrFundBalancesEOYAmt04097466
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5283
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5283
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0126228
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0126228
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt084331
IRS990/OccupancyGrp/ProgramServicesAmt0225061
IRS990/OccupancyGrp/TotalAmt0309392
IRS990/OfficeExpensesGrp/FundraisingAmt02400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09599
IRS990/OfficeExpensesGrp/ProgramServicesAmt027282
IRS990/OfficeExpensesGrp/TotalAmt039281
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050758
IRS990/OtherAssetsTotalGrp/EOYAmt064870
IRS990/OtherChangesInNetAssetsAmt0-7307
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09466
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043858
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0115676
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0169000
IRS990/OtherExpensesGrp/Desc0PROGRAM MEALS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2BUILDING REPAIRS AND MA
IRS990/OtherExpensesGrp/Desc3PRINTING & PUBLICATONS
IRS990/OtherExpensesGrp/FundraisingAmt06931
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110052
IRS990/OtherExpensesGrp/ProgramServicesAmt0198507
IRS990/OtherExpensesGrp/ProgramServicesAmt1166609
IRS990/OtherExpensesGrp/ProgramServicesAmt276017
IRS990/OtherExpensesGrp/ProgramServicesAmt365632
IRS990/OtherExpensesGrp/TotalAmt0198507
IRS990/OtherExpensesGrp/TotalAmt1166609
IRS990/OtherExpensesGrp/TotalAmt287254
IRS990/OtherExpensesGrp/TotalAmt382615
IRS990/OtherLiabilitiesGrp/BOYAmt0109010
IRS990/OtherLiabilitiesGrp/EOYAmt01808194
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0415
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0415
IRS990/OtherRevenueTotalAmt0415
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061504
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085235
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01393652
IRS990/OtherSalariesAndWagesGrp/TotalAmt01540391
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05460
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075667
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112340
IRS990/PayrollTaxesGrp/TotalAmt0193467
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0232151
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01096641
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019683
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030502
IRS990/PrincipalOfficerNm0ASIA CIARAVINO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0OUT OF SCHOOL TIME CEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049311
IRS990/ProgSrvcAccomActy2Grp/Desc0SA YOUTH OPERATES "OUT OF SCHOOL" TIME CENTERS, AS 21ST CENTURY COMMUNITY LEARNING CENTERS, WHICH PROVIDE EXPANDED ACADEMIC ENRICHMENT OPPORTUNITIES FOR CHILDREN ATTENDING LOW-INCOME SCHOOLS. TUTORIAL SERVICES AND ACADEMIC ENRICHMENT ACTIVITIES ARE DESIGNED TO HELP STUDENTS MEET LOCAL AND STATE ACADEMIC STANDARDS IN SUBJECTS SUCH AS READING, SCIENCE, AND MATH. ALSO, THE PROGRAM PROVIDES YOUTH DEVELOPMENT ACTIVITIES, DRUG AND VIOLENCE PREVENTION PROGRAMS, TECHNOLOGY EDUCATION PROGRAMS, ART, MUSIC, RECREATIONAL PROGRAMS, AND CHARACTER EDUCATION TO ENHANCE ACADEMICS, PHYSICAL WELL-BEING, AND LIFE SKILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02591530
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt049311
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01874271
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt013105
IRS990/PYInvestmentIncomeAmt0552
IRS990/PYOtherExpensesAmt0920261
IRS990/PYOtherRevenueAmt062591
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-243774
IRS990/PYSalariesCompEmpBnftPaidAmt01247822
IRS990/PYTotalExpensesAmt02181188
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01937414
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02307281
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NET LOSS ON INVESTMENT OF DONOR FUND WITH THE SAN ANTONIO AREA FOUNDATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART VIII, LINE 7A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05977306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01874271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03436083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05385195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05056107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021728962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-4832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024165
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031784
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0415
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03751
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03725
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0623
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08514
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96130
IRS990ScheduleA/PublicSupportPY170Pct00.95710
IRS990ScheduleA/PublicSupportTotal170Amt021728962
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05977306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01874271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03436083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05385195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05056107
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021728962
IRS990ScheduleA/TotalSupportAmt022602710
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0175539
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt084241
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0200777
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0200941
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0171952
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0833450
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt03430030
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0553295
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03983325
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0121214
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0218570
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt097356
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0121214
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0121214
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt099205
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0121214
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022009
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt099205
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt099205
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt099205
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt099205
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0121908
IRS990ScheduleD/DonatedServicesUseFcltsAmt0121908
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt082937
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0563625
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0646562
IRS990ScheduleD/ExpensesNotReportedAmt0120697
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03841147
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010315
IRS990ScheduleD/OtherExpensesIncludedAmt0-1211
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06530
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0436691
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0443221

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,001,264
Liabilities
$1,903,798
Net assets
$4,097,466
Revenue
$6,148,428
Expenses
$3,841,147
Net income
$2,307,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.08$1.89$2.13$2.26$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.17$1.96$2.59$2.76$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.08$2.13$2.10$2.61$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.06$2.65$2.33$2.40$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.15$2.73$2.42$2.48$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.90$0.14$2.76$3.20$2.81$0.38
2018Detailed filing. Detailed filing data is available for this year.$2.48$0.16$2.33$2.16$2.13$0.03
2017Detailed filing. Detailed filing data is available for this year.$4.11$1.83$2.27$1.30$2.14$0.84
2016Detailed filing. Detailed filing data is available for this year.$6.00$1.90$4.10$6.15$3.84$2.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.20$2.06$3.65$3.67$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.47$0.36$3.11$5.60$4.42$1.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.36$1.93$5.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.48$2.38$4.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.14$1.96$3.27