Civic Intelligence

San Antonio Education Fund DBA San Antonio Education Partnership

990 • Fiscal year 2013 • EIN 74-2547643

Oct 01, 2012 to Sep 30, 2013

Organization ProfileWWW.SAEDPARTNERSHIP.ORG
San Antonio, TX
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.40x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.26x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

28th percentile

-4.8%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

51st percentile

3.8%

Faster revenue growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$2,372,631

Down $624,132 (-21%) from 2012

Net Assets

Up

$1,418,275

Up $97,308 (+7.4%) from 2012

Liabilities

Down

$954,356

Down $721,440 (-43%) from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin28th percentile

Revenue

Up

$3,720,343

Up $135,149 (+3.8%) from 2012

Expenses

Up

$3,899,331

Up $279,774 (+7.7%) from 2012

Net Income

Down

-$178,988

Down $144,625 (-421%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,468,713Liabilities 2011: $2,137,066Net Assets 2011: $1,331,6472011Assets 2012: $2,996,763Liabilities 2012: $1,675,796Net Assets 2012: $1,320,9672012Assets 2013: $2,372,631Liabilities 2013: $954,356Net Assets 2013: $1,418,2752013Assets 2014: $3,510,662Liabilities 2014: $2,259,347Net Assets 2014: $1,251,3152014Assets 2015: $2,418,727Liabilities 2015: $1,683,752Net Assets 2015: $734,9752015Assets 2016: $3,039,769Liabilities 2016: $2,193,317Net Assets 2016: $846,4522016Assets 2017: $3,523,960Liabilities 2017: $2,445,803Net Assets 2017: $1,078,1572017Assets 2018: $3,219,760Liabilities 2018: $2,242,156Net Assets 2018: $977,6042018Assets 2019: $3,541,390Liabilities 2019: $2,373,611Net Assets 2019: $1,167,7792019Assets 2020: $3,309,797Liabilities 2020: $1,927,752Net Assets 2020: $1,382,0452020Assets 2021: $3,428,190Liabilities 2021: $1,600,245Net Assets 2021: $1,827,9452021Assets 2022: $3,377,303Liabilities 2022: $1,708,780Net Assets 2022: $1,668,5232022Assets 2023: $4,642,041Liabilities 2023: $2,611,466Net Assets 2023: $2,030,5752023Assets 2024: $4,287,758Liabilities 2024: $2,371,140Net Assets 2024: $1,916,6182024Assets 2025: $4,075,993Liabilities 2025: $2,236,087Net Assets 2025: $1,839,9062025

Highlighted filing

2013

Assets$2,372,631
Liabilities$954,356
Net Assets$1,418,275
Open 2013 Filing

Operations Trend

Revenue Growth51st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,830,286Expenses 2011: $3,450,001Net Income 2011: -$619,7152011Revenue 2012: $3,585,194Expenses 2012: $3,619,557Net Income 2012: -$34,3632012Revenue 2013: $3,720,343Expenses 2013: $3,899,331Net Income 2013: -$178,9882013Revenue 2014: $4,048,594Expenses 2014: $4,209,097Net Income 2014: -$160,5032014Revenue 2015: $3,665,042Expenses 2015: $4,150,701Net Income 2015: -$485,6592015Revenue 2016: $3,310,585Expenses 2016: $3,209,081Net Income 2016: $101,5042016Revenue 2017: $4,122,405Expenses 2017: $3,914,123Net Income 2017: $208,2822017Revenue 2018: $3,975,870Expenses 2018: $4,073,282Net Income 2018: -$97,4122018Revenue 2019: $4,448,802Expenses 2019: $4,235,701Net Income 2019: $213,1012019Revenue 2020: $4,489,662Expenses 2020: $4,264,183Net Income 2020: $225,4792020Revenue 2021: $4,695,560Expenses 2021: $4,288,292Net Income 2021: $407,2682021Revenue 2022: $3,916,666Expenses 2022: $3,936,936Net Income 2022: -$20,2702022Revenue 2023: $5,159,548Expenses 2023: $4,818,381Net Income 2023: $341,1672023Revenue 2024: $4,399,050Expenses 2024: $4,572,135Net Income 2024: -$173,0852024Revenue 2025: $4,365,207Expenses 2025: $4,451,968Net Income 2025: -$86,7612025

Highlighted filing

2013

Revenue$3,720,343
Expenses$3,899,331
Net Income-$178,988
Open 2013 Filing
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Mission and Program Overview

Mission

The partnership empowers students with quality educational programs, resources and counseling that will make them confident, knowledgeable and help them finish college and contribute to san antonio's future, making the students san antonio's leaders of tomorrow.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,372,631
Liabilities
$954,356
Net assets
$1,418,275
Revenue
$3,720,343
Expenses
$3,899,331
Net income
-$178,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.08$2.24$1.84$4.37$4.45$0.09
2024Detailed filing. Detailed filing data is available for this year.$4.29$2.37$1.92$4.40$4.57$0.17
2023Detailed filing. Detailed filing data is available for this year.$4.64$2.61$2.03$5.16$4.82$0.34
2022Detailed filing. Detailed filing data is available for this year.$3.38$1.71$1.67$3.92$3.94$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$1.60$1.83$4.70$4.29$0.41
2020Detailed filing. Detailed filing data is available for this year.$3.31$1.93$1.38$4.49$4.26$0.23
2019Detailed filing. Detailed filing data is available for this year.$3.54$2.37$1.17$4.45$4.24$0.21
2018Detailed filing. Detailed filing data is available for this year.$3.22$2.24$0.98$3.98$4.07$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.52$2.45$1.08$4.12$3.91$0.21
2016Detailed filing. Detailed filing data is available for this year.$3.04$2.19$0.85$3.31$3.21$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.42$1.68$0.73$3.67$4.15$0.49
2014Detailed filing. Detailed filing data is available for this year.$3.51$2.26$1.25$4.05$4.21$0.16
2013Summary only. Only limited summary data is available for this year.$2.37$0.95$1.42$3.72$3.90$0.18
2012Summary only. Only limited summary data is available for this year.$3.00$1.68$1.32$3.59$3.62$0.03
2011Summary only. Only limited summary data is available for this year.$3.47$2.14$1.33$2.83$3.45$0.62