Civic Intelligence

George Gervin Youth Center Inc

EIN 74-2587818 • 501(c)3 • San Antonio, TX

View Organization Page

Profile

Our mission is to cultivate growth, academic excellence and accountability through passionate teamwork.

6903 Sunbelt Dr SouthSan Antonio, TX 78218-3336

www.gervin-school.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.56x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

1.10x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

56th percentile

6.6%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

18th percentile

$135,000

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

9.4%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$29,932,531

Up $4,147,534 (+16%) from 2022

Liabilities

Up

$16,688,180

Up $3,172,658 (+23%) from 2022

Net Assets

Up

$13,244,351

Up $974,876 (+7.9%) from 2022

Operations
Liabilities / Revenue80th percentileNet Margin56th percentile

Revenue

Up

$15,147,065

Up $1,295,647 (+9.4%) from 2022

Expenses

Up

$14,149,328

Up $915,216 (+6.9%) from 2022

Net Income

Up

$997,737

Up $380,431 (+62%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$40M$30M$20M$10M$0Assets 2010: $14,911,655Liabilities 2010: $7,573,979Net Assets 2010: $7,337,6762010Assets 2011: $20,196,647Liabilities 2011: $11,217,981Net Assets 2011: $8,978,6662011Assets 2012: $21,706,599Liabilities 2012: $12,672,805Net Assets 2012: $9,033,7942012Assets 2013: $26,202,644Liabilities 2013: $16,684,545Net Assets 2013: $9,518,0992013Assets 2014: $29,048,097Liabilities 2014: $16,476,393Net Assets 2014: $12,571,7042014Assets 2015: $30,832,638Liabilities 2015: $16,725,900Net Assets 2015: $14,106,7382015Assets 2016: $20,123,834Liabilities 2016: $16,334,722Net Assets 2016: $3,789,1122016Assets 2017: $20,804,578Liabilities 2017: $16,073,310Net Assets 2017: $4,731,2682017Assets 2018: $23,436,895Liabilities 2018: $15,622,302Net Assets 2018: $7,814,5932018Assets 2019: $21,991,272Liabilities 2019: $14,450,975Net Assets 2019: $7,540,2972019Assets 2020: $24,289,441Liabilities 2020: $14,502,289Net Assets 2020: $9,787,1522020Assets 2021: $26,261,586Liabilities 2021: $14,466,104Net Assets 2021: $11,795,4822021Assets 2022: $25,784,997Liabilities 2022: $13,515,522Net Assets 2022: $12,269,4752022Assets 2023: $29,932,531Liabilities 2023: $16,688,180Net Assets 2023: $13,244,3512023

Highlighted filing

2023

Assets$29,932,531
Liabilities$16,688,180
Net Assets$13,244,351
Open 2023 Filing

Operations Trend

Revenue Growth54th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,272,1932010Expenses 2011: $10,449,0402011Expenses 2012: $14,434,9982012Expenses 2013: $13,326,3672013Revenue 2014: $16,260,319Expenses 2014: $13,206,714Net Income 2014: $3,053,6052014Revenue 2015: $15,168,301Expenses 2015: $13,133,267Net Income 2015: $2,035,0342015Revenue 2016: $14,579,683Expenses 2016: $14,221,269Net Income 2016: $358,4142016Revenue 2017: $17,113,956Expenses 2017: $16,171,800Net Income 2017: $942,1562017Revenue 2018: $18,613,206Expenses 2018: $15,529,881Net Income 2018: $3,083,3252018Revenue 2019: $15,555,237Expenses 2019: $16,184,045Net Income 2019: -$628,8082019Revenue 2020: $16,638,451Expenses 2020: $14,391,596Net Income 2020: $2,246,8552020Revenue 2021: $16,043,559Expenses 2021: $14,035,229Net Income 2021: $2,008,3302021Revenue 2022: $13,851,418Expenses 2022: $13,234,112Net Income 2022: $617,3062022Revenue 2023: $15,147,065Expenses 2023: $14,149,328Net Income 2023: $997,7372023

Highlighted filing

2023

Revenue$15,147,065
Expenses$14,149,328
Net Income$997,737
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,932,531
Liabilities
$16,688,180
Net assets
$13,244,351
Revenue
$15,147,065
Expenses
$14,149,328
Net income
$997,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$29.9$16.7$13.2$15.1$14.1$1.00
2022Detailed filing. Detailed filing data is available for this year.$25.8$13.5$12.3$13.9$13.2$0.62
2021Detailed filing. Detailed filing data is available for this year.$26.3$14.5$11.8$16.0$14.0$2.01
2020Detailed filing. Detailed filing data is available for this year.$24.3$14.5$9.79$16.6$14.4$2.25
2019Detailed filing. Detailed filing data is available for this year.$22.0$14.5$7.54$15.6$16.2$0.63
2018Detailed filing. Detailed filing data is available for this year.$23.4$15.6$7.81$18.6$15.5$3.08
2017Detailed filing. Detailed filing data is available for this year.$20.8$16.1$4.73$17.1$16.2$0.94
2016Detailed filing. Detailed filing data is available for this year.$20.1$16.3$3.79$14.6$14.2$0.36
2015Detailed filing. Detailed filing data is available for this year.$30.8$16.7$14.1$15.2$13.1$2.04
2014Detailed filing. Detailed filing data is available for this year.$29.0$16.5$12.6$16.3$13.2$3.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.2$16.7$9.52$13.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$12.7$9.03$14.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$11.2$8.98$10.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$7.57$7.34$10.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jun 4, 2024
Return Version
2022v5.0
Gross Receipts
$15,147,065
Mission and Program Overview

Mission

Our mission is to provide innovative pathways that motivate today???s student to become tomorrow???s leaders.

Our mission is to cultivate growth, academic excellence and accountability through passionate teamwork.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,005,406$14,747,534▲ $742,128
Investments in Publicly Traded Securities$6,074,720$6,743,973▲ $669,253
Cash and Non-Interest-Bearing Accounts$3,685,493$5,103,170▲ $1,417,677
Pledges and Grants Receivable$507,192$2,266,520▲ $1,759,328
Accounts Receivable$1,016,325$329,314▼ $687,011
Prepaid Expenses and Deferred Charges$160,698$229,681▲ $68,983
Total Assets$25,784,997$29,932,531▲ $4,147,534
Other Assets Total$335,163$512,339▲ $177,176
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,197,344$12,945,746▲ $748,402
Accounts Payable and Accrued Expenses$983,362$2,180,095▲ $1,196,733
Other Liabilities$331,063$812,339▲ $481,276
Deferred Revenue$3,753$750,000▲ $746,247
Total Liabilities$13,515,522$16,688,180▲ $3,172,658
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,584,492$10,559,368▲ $974,876
Net Assets With Donor Restrictions$2,684,983$2,684,983→ $0
Total Net Assets Fund Balance$12,269,475$13,244,351▲ $974,876
Total Liabilities and Net Assets / Fund Balance$25,784,997$29,932,531▲ $4,147,534

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,575,467$14,905,872-
Other Land Buildings$35,805--
Land$1,854,542--
Equipment$281,720$590,726-
Other Assets Org$512,339--
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nathan HawkinsChief Executive OfficerFT$135,000$135,000

Board Members and Trustees

NameTitle
Roger MartinChairman
Alex RobinsonMember
Col Leif WilsonMember
Dr Carl ElderMember
Dr Deborah ValdezMember
Gordan HudsonMember
Jennifer SmithMember
Pete HargroveMember
Raul RodriguezSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,650,680
Program Service Revenue
$0
Investment Income
$323,920
Other Revenue
$172,465
All Other Contributions
$2,091,185
Change in Net Assets
$997,737

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,147,065
Revenue Not Reported on Form 990
$2,812,041
Total Revenue per Audited Statements
$17,959,106
Total Revenue per Form 990
$15,147,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,537,066
Other Expenses$6,612,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,006,801$304,549-$6,311,350
Fees for Services Other$1,739,883$179,345-$1,919,228
Depreciation Depletion$423,608$1,128,674-$1,552,282
Other Employee Benefits$548,460$53,007-$601,467
Interest-$539,924-$539,924
Pension Plan Contributions$318,625--$318,625
All Other Expenses$139,358$139,962-$279,320
Insurance$222,796$44,914-$267,710
Occupancy$239,781$8,197-$247,978
Other Expenses$228,013$14,191-$242,204
Payroll Taxes$147,662$22,962-$170,624
Current Officers, Directors, Trustees, and Key Employees-$135,000-$135,000
Fees for Services Accounting$48,495$10,992-$59,487
Travel$24,340$1,156-$25,496
Information Technology$3,263$14,253-$17,516
Advertising$4,335--$4,335
Total Functional Expenses$11,463,579$2,685,749$0$14,149,328

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,961,367
Expenses per Audited Statements$14,149,326
Total Expenses per Form 990$14,149,326
Expenses Not Reported on Form 990$2,812,041
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$512,339
Loan Payable Founder$300,000
Governance and Compliance

Governance Checklist

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

Governance Explanations

Part VI, Section B, Line 11

“The Finance Director and CEO review the Form 990 for accuracy and agree balances to the audited financial statements for the year then ended. Copies of the Form 990 are dissemated to the Board of Directors for review prior to submission.”

PART VI, SECTION B, LINE 12C

“The conflict of interest policy is included in the employment application and the employee handbook. Annual questionnaires are issued to monitor compliance with the policy.”

PART VI, SECTION B, LINE 15A

“Key employees and top managments compensation are approved by the Board of Directos.”

PART VI, SECTION B, LINE 15B

“Key employees and top managements compensation are approved by the Board of Directors.”

Part VI, Section C, Line 19

“The organization s documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
George Gervin Youth Center Inc
EIN
74-2587818
Phone
2108041786
Address
6903 SUNBELT DR SOUTH, SAN ANTONIO, TX 78218-3336

Signing Officer

Name
Nathan Hawkins
Title
CEO Superintendent
Phone
2108041786
Signed
2024-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathan Hawkins
Formed
1991
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
209

Preparer

Firm
Cc Garcia and Co Pc
Address
6800 PARK TEN BLVD STE 190W, SAN ANTONIO, TX 78213
Preparer
Carmen C Garcia CPA
Phone
2107327701
Supplemental Narrative

Additional Explanations

PART IX, LINE 11G

“Professional Services M&G: $ 51,752 Other Professional Services Program: $1,400 M&G: $ 126,323 Consulting Services Fee M&G: $ 1,270 Professional Services Program: $ 230,456 Edu. Ser. Cen. Services(Reg20) Program: $ 70,023 Other Professional Services Program: $ 778,891 Consulting service fees Program: $ 246,161 AZ-Professional -Edu Serv Program: $ 56,900 AZ-Other Professional Services Program: $ 192,967 AZ-Prof. Tech. Services Program: $ 68,349 AZ-Training Program: $ 8,334 AZ-Cleaning Services Program: $ 73,313 AZ - Disposal Services Program: $ 13,090 Total Program: $1,739,883 Total M&G: $179,345”

PART IX, LINE 24E

“Transportation - Program: $104754 Dues/Fees/License/Permits - Program: $34,605 M&G: $64,114 Property Taxes - M&G : $75,847 Total: $279,320”

Financial Statement Notes

Part XI, Line 2D

“Inter-company eliminating entries”

Part XII, Line 2D

“Inter-company eliminating entries”

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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/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014253
IRS990/InformationTechnologyGrp/ProgramServicesAmt03263
IRS990/InformationTechnologyGrp/TotalAmt017516
IRS990/InsuranceGrp/ManagementAndGeneralAmt044914
IRS990/InsuranceGrp/ProgramServicesAmt0222796
IRS990/InsuranceGrp/TotalAmt0267710
IRS990/InterestGrp/ManagementAndGeneralAmt0539924
IRS990/InterestGrp/TotalAmt0539924
IRS990/InvestmentIncomeGrp/ExclusionAmt0323920
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0323920
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06074720
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06743973
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015496598
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014005406
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014747534
IRS990/LandBldgEquipCostOrOtherBssAmt030244132
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to cultivate growth, academic excellence and accountability through passionate teamwork.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012197344
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012945746
IRS990/NetAssetsOrFundBalancesBOYAmt012269475
IRS990/NetAssetsOrFundBalancesEOYAmt013244351
IRS990/NetUnrlzdGainsLossesInvstAmt0-22861
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09584492
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010559368
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08197
IRS990/OccupancyGrp/ProgramServicesAmt0239781
IRS990/OccupancyGrp/TotalAmt0247978
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0335163
IRS990/OtherAssetsTotalGrp/EOYAmt0512339
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053007
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0548460
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0601467
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD SERVICES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060992
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127631
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214191
IRS990/OtherExpensesGrp/ProgramServicesAmt0354948
IRS990/OtherExpensesGrp/ProgramServicesAmt1593975
IRS990/OtherExpensesGrp/ProgramServicesAmt2419236
IRS990/OtherExpensesGrp/ProgramServicesAmt3228013
IRS990/OtherExpensesGrp/TotalAmt0415940
IRS990/OtherExpensesGrp/TotalAmt1621606
IRS990/OtherExpensesGrp/TotalAmt2419236
IRS990/OtherExpensesGrp/TotalAmt3242204
IRS990/OtherLiabilitiesGrp/BOYAmt0331063
IRS990/OtherLiabilitiesGrp/EOYAmt0812339
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0128457
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt144008
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0128457
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt144008
IRS990/OtherRevenueTotalAmt0172465
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0304549
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06006801
IRS990/OtherSalariesAndWagesGrp/TotalAmt06311350
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022962
IRS990/PayrollTaxesGrp/ProgramServicesAmt0147662
IRS990/PayrollTaxesGrp/TotalAmt0170624
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0318625
IRS990/PensionPlanContributionsGrp/TotalAmt0318625
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0507192
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02266520
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0160698
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0229681
IRS990/PrincipalOfficerNm0NATHAN HAWKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013562504
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033294
IRS990/PYOtherExpensesAmt05560394
IRS990/PYOtherRevenueAmt0255620
IRS990/PYRevenuesLessExpensesAmt0617306
IRS990/PYSalariesCompEmpBnftPaidAmt07673718
IRS990/PYTotalExpensesAmt013234112
IRS990/PYTotalRevenueAmt013851418
IRS990/ReconcilationRevenueExpnssAmt0997737
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014650680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013562504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013844505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014732011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014980822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt071770522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0323920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0120479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0132122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0176583
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0786398
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98916
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.9933
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt071770522
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014650680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013562504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013844505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014732011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014980822
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt071770522
IRS990ScheduleA/TotalSupportAmt072556920
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt012575467
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014905872
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt027481339
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0281720
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0590726
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0872446
IRS990ScheduleD/ExpensesNotReportedAmt02812041
IRS990ScheduleD/ExpensesSubtotalAmt014149326
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01854542
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01854542
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0512339
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt02812041
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035805
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt035805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0512339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1300000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN PAYABLE FOUNDER
IRS990ScheduleD/OtherRevenueAmt02812041
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt02812041
IRS990ScheduleD/RevenueSubtotalAmt015147065
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Inter-company eliminating entries
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Inter-company eliminating entries
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014747534
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0512339
IRS990ScheduleD/TotalExpensesPerForm990Amt014149326
IRS990ScheduleD/TotalLiabilityAmt0812339
IRS990ScheduleD/TotalRevenuePerForm990Amt015147065
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017959106
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016961367
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Finance Director and CEO review the Form 990 for accuracy and agree balances to the audited financial statements for the year then ended. Copies of the Form 990 are dissemated to the Board of Directors for review prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is included in the employment application and the employee handbook. Annual questionnaires are issued to monitor compliance with the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Key employees and top managments compensation are approved by the Board of Directos.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Key employees and top managements compensation are approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Professional Services M&G: $ 51,752 Other Professional Services Program: $1,400 M&G: $ 126,323 Consulting Services Fee M&G: $ 1,270 Professional Services Program: $ 230,456 Edu. Ser. Cen. Services(Reg20) Program: $ 70,023 Other Professional Services Program: $ 778,891 Consulting service fees Program: $ 246,161 AZ-Professional -Edu Serv Program: $ 56,900 AZ-Other Professional Services Program: $ 192,967 AZ-Prof. Tech. Services Program: $ 68,349 AZ-Training Program: $ 8,334 AZ-Cleaning Services Program: $ 73,313 AZ - Disposal Services Program: $ 13,090 Total Program: $1,739,883 Total M&G: $179,345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Transportation - Program: $104754 Dues/Fees/License/Permits - Program: $34,605 M&G: $64,114 Property Taxes - M&G : $75,847 Total: $279,320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization s documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B, LINE 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART IX, LINE 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART IX, LINE 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt025784997
IRS990/TotalAssetsEOYAmt029932531
IRS990/TotalAssetsGrp/BOYAmt025784997
IRS990/TotalAssetsGrp/EOYAmt029932531
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014650680
IRS990/TotalEmployeeCnt0209
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02685749
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011463579
IRS990/TotalFunctionalExpensesGrp/TotalAmt014149328
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013515522
IRS990/TotalLiabilitiesEOYAmt016688180
IRS990/TotalLiabilitiesGrp/BOYAmt013515522
IRS990/TotalLiabilitiesGrp/EOYAmt016688180
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012269475
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013244351
IRS990/TotalProgramServiceExpensesAmt011463579
IRS990/TotalReportableCompFromOrgAmt0135000

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