Civic Intelligence

Sa Youth

990 • Fiscal year 2018 • EIN 74-2333088

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 28, 2019

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

35th percentile

0.06x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.07x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$161,104

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

2nd percentile

-39%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

66%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Down

$2,484,551

Down $1,621,980 (-39%) from 2017

Net Assets

Up

$2,328,334

Up $54,431 (+2.4%) from 2017

Liabilities

Down

$156,217

Down $1,676,411 (-91%) from 2017

Revenue

Up

$2,155,802

Up $854,497 (+66%) from 2017

Expenses

Down

$2,125,440

Down $18,413 (-0.9%) from 2017

Net Income

Up

$30,362

Up $872,910 (+104%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$2,484,551
Liabilities$156,217
Net Assets$2,328,334

Operations Trend

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

2018

Revenue$2,155,802
Expenses$2,125,440
Net Income$30,362
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$5,103,113
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 environments, and holistic programs that inspire each individual to fulfill thier potential personally and in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$642,127$1,593,338▲ $951,211
Land, Buildings, and Equipment, Net$3,423,261$622,313▼ $2,800,948
Accounts Receivable$0$230,034▲ $230,034
Investments in Publicly Traded Securities$27,825$25,430▼ $2,395
Prepaid Expenses and Deferred Charges$10,700$13,436▲ $2,736
Savings and Temporary Cash Investments$2,024$0▼ $2,024
Total Assets$4,106,531$2,484,551▼ $1,621,980
Other Assets Total$594$0▼ $594
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,431,404$0▼ $1,431,404
Other Liabilities$250,000$0▼ $250,000
Accounts Payable and Accrued Expenses$151,224$156,217▲ $4,993
Total Liabilities$1,832,628$156,217▼ $1,676,411
Net Assets / Fund Balance
Unrestricted Net Assets$2,273,903$2,146,714▼ $127,189
Temporarily Rstr Net Assets$0$181,620▲ $181,620
Total Net Assets Fund Balance$2,273,903$2,328,334▲ $54,431
Total Liabilities and Net Assets / Fund Balance$4,106,531$2,484,551▼ $1,621,980

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$531,386$572,148$1,103,534
Equipment$87,205$514,055$601,260
Other Land Buildings$3,722$282,442$286,164

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$27,825-▼ $2,395-$25,430
2017$23,858-▲ $3,967-$27,825
2016$121,214-▼ $97,356-$23,858
2015$121,214---$121,214
2014$99,205-▲ $22,009-$121,214
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Asia CiaravinoPresident and CEOFT$131,162$29,942$161,104

Board Members and Trustees

NameTitle
Katherine TapleyChair
Bob BenavidesImmediate Past Chair
Grant HebronVice Chair
James ChandlerGovernor
Joe MarateaGovernor
Kim AzarGovernor
Laura FloresGovernor
Randy PollockGovernor
Shannon Sedgwick DavisGovernor
Grant BryanSecretary
Michael MewborneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,372,879
Program Service Revenue
$59,961
Investment Income
$599,158
Other Revenue
$123,804
All Other Contributions
$579,163
Change in Net Assets
$30,362

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory15,322$44,114Fair Market Value
Clothing and Household Goods-$18,214Fair Market Value
Total Noncash Contributions15,322$62,328-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,155,802
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$37,395
Total Revenue per Audited Statements
$2,193,197
Total Revenue per Form 990
$2,155,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,427,319
Other Expenses$637,142
Total Fundraising Expense$94,233
Grants and Similar Amounts Paid$60,979
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$948,156$57,943$47,408$1,053,507
Current Officers, Directors, Trustees, and Key Employees$140,704$11,207$7,346$159,257
Payroll Taxes$66,343$44,610$3,432$114,385
Other Employee Benefits$68,116$26,044$6,010$100,170
Fees for Services Other$79,368$7,383$5,537$92,288
Depreciation Depletion$81,051$7,205$1,801$90,057
Insurance$48,902$25,757-$74,659
Grants to Domestic Individuals$60,979--$60,979
Interest$30,997$25,361-$56,358
Occupancy$41,096$15,200-$56,296
Office Expenses$33,374$15,832$2,241$51,447
Advertising-$23,626$1,508$25,134
Conferences and Meetings$4,193$7,946$9,932$22,071
Travel$11,738$5,974$1,211$18,923
Other Expenses$1,023$195$4,935$1,218
Total Functional Expenses$1,700,898$330,309$94,233$2,125,440

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,165,288
Expenses per Audited Statements$2,125,440
Total Expenses per Form 990$2,125,440
Expenses Not Reported on Form 990$39,848
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$130,526
Fundraising Direct Expenses$24,268
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$130,526$130,526$24,268$106,258
Total Events$130,526$130,526$24,268$106,258
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
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. After the board has had an opportunity to review the return and ask questions, the chief executive signs the annual 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 of 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 bonsues 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 & CEO
Phone
2102233131
Signed
2019-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Asia Ciaravino
Formed
1984
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
125
Volunteers
208

Preparer

Firm
Randy Walker & Co
Address
7800 IH 10 WEST STE 505, SAN ANTONIO, TX 78230
Preparer
Randy L Walker CPA
Phone
2103669430
Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

Sa youth po box 7844 san antonio, tx 78207 employer identification number: 74-2333088 for the year ending december 31, 2018 sa youth is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).

Form 990, Part XII, Line 2C

The organization's process for assuming responsibility for oversight of the audit, review, or compilation of its financial statements and the selection of an independent auditor have not changed from the prior year.

Financial Statement Notes

PART V, LINE 4:

The endowment fund consists of investments established for the purpose of providing funding in the case of an emergency situation. All endowment funds are considered to be funds without donor restrictions that are designated by the board to function as endowments. Endowment funds are recorded as board-designated future reserves in the statement of financial position. The organization has adopted investment objectives for its endowment investments and believes that long-term performance will be achieved through a balanced portfolio consisting of equities, fixed income, and cash. While speculative risks should be avoided, the organization adheres to the traditional capital market pricing theory, which maintains that over the long-term, the risk of owning equities should be rewarded with a greater return than that available from fixed income investments. As a result, the organization believes the total rate of return from a concentration in equity investments will adequately compensate for the increased volatility. This investment philosophy is consistent with the long-term investment policy of the organization. As noted above, the board has a policy that endowment funds are only to be used in order to provide funding for an emergency situation. Therefore, the organization does not appropriate funds for distribution on a yearly basis.

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IRS990/ActivityOrMissionDesc0THE 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 THIER POTENTIAL PERSONALLY AND IN THE COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT AND CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt024268
IRS990/FundraisingGrossIncomeAmt0130526
IRS990/GainOrLossGrp/OtherAmt0597757
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0706095
IRS990/GrantAmt060979
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt060979
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt060979
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03520800
IRS990/GrossReceiptsAmt05103113
IRS990/GrossRentsGrp/RealAmt011175
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt025757
IRS990/InsuranceGrp/ProgramServicesAmt048902
IRS990/InsuranceGrp/TotalAmt074659
IRS990/InterestGrp/ManagementAndGeneralAmt025361
IRS990/InterestGrp/ProgramServicesAmt030997
IRS990/InterestGrp/TotalAmt056358
IRS990/InvestmentIncomeGrp/ExclusionAmt01401
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01401
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt027825
IRS990/InvestmentsPubTradedSecGrp/EOYAmt025430
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01368645
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03423261
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0622313
IRS990/LandBldgEquipCostOrOtherBssAmt01990958
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02923043
IRS990/LessRentalExpensesGrp/RealAmt00
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 THIER POTENTIAL PERSONALLY AND IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01431404
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02273903
IRS990/NetAssetsOrFundBalancesEOYAmt02328334
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0597757
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0597757
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0106258
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0106258
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011175
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt011175
IRS990/NetUnrelatedBusTxblIncmAmt0-71322
IRS990/NetUnrlzdGainsLossesInvstAmt0-2453
IRS990/NoncashContributionsAmt062328
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015200
IRS990/OccupancyGrp/ProgramServicesAmt041096
IRS990/OccupancyGrp/TotalAmt056296
IRS990/OfficeExpensesGrp/FundraisingAmt02241
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015832
IRS990/OfficeExpensesGrp/ProgramServicesAmt033374
IRS990/OfficeExpensesGrp/TotalAmt051447
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0594
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06010
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026044
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068116
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100170
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FACILITY EXPENSE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt02872
IRS990/OtherExpensesGrp/FundraisingAmt14935
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23911
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3195
IRS990/OtherExpensesGrp/ProgramServicesAmt059477
IRS990/OtherExpensesGrp/ProgramServicesAmt114805
IRS990/OtherExpensesGrp/ProgramServicesAmt210576
IRS990/OtherExpensesGrp/ProgramServicesAmt31023
IRS990/OtherExpensesGrp/TotalAmt0103361
IRS990/OtherExpensesGrp/TotalAmt130843
IRS990/OtherExpensesGrp/TotalAmt214487
IRS990/OtherExpensesGrp/TotalAmt31218
IRS990/OtherLiabilitiesGrp/BOYAmt0250000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06371
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06371
IRS990/OtherRevenueTotalAmt06371
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047408
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057943
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0948156
IRS990/OtherSalariesAndWagesGrp/TotalAmt01053507
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03432
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044610
IRS990/PayrollTaxesGrp/ProgramServicesAmt066343
IRS990/PayrollTaxesGrp/TotalAmt0114385
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013436
IRS990/PrincipalOfficerNm0ASIA CIARAVINO
IRS990/PriorPeriodAdjustmentsAmt026522
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059961
IRS990/ProgSrvcAccomActy2Grp/Desc0SA YOUTH'S OUT-OF-SCHOOL TIME (OST) PROGRAM PROVIDES YEAR-ROUND POSITIVE YOUTH DEVELOPMENT PROGRAMS DURING NON-SCHOOL HOURS TO QUALIFYING CHILDREN FROM AGES 5 TO 13. WE OFFER AN ARRAY OF OST PROGRAMS THAT FOCUS ON THE ACADEMIC ACHIEVEMENT, CHARACTER DEVELOPMENT, AND HEALTHY LIFESTYLES OF SAN ANTONIO'S YOUTH. OUR SITE LOCATIONS EXIST TO KEEP CHILDREN OFF THE STREETS, OUT OF TROUBLE, AND ENGAGED IN EDUCATIONAL ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01207638
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt059961
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0954582
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042466
IRS990/PYOtherExpensesAmt0833487
IRS990/PYOtherRevenueAmt0240478
IRS990/PYProgramServiceRevenueAmt063779
IRS990/PYRevenuesLessExpensesAmt0-842548
IRS990/PYSalariesCompEmpBnftPaidAmt01310366
IRS990/PYTotalExpensesAmt02143853
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01301305
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt030362
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011175
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02024
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2014 AMOUNT: $ 2,845. 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 415. 2017 AMOUNT: $ 13,280. 2018 AMOUNT: $ 6,371.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01372879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0954582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05977306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01874271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03436083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013615121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt080725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0873
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt094726
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0173957
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06371
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0415
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02845
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022911
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94560
IRS990ScheduleA/PublicSupportPY170Pct00.95310
IRS990ScheduleA/PublicSupportTotal170Amt013615121
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01372879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0954582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05977306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01874271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03436083
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013615121
IRS990ScheduleA/TotalSupportAmt014397751
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0106258
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0147489
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0126228
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt084241
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0200777
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0664993
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0531386
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0572148
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01103534
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt027825
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt025430
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2395
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt023858
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt027825
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03967
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0121214
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt023858
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-97356
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0121214

Document Assets

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Filings

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