Civic Intelligence

Project Quest Inc.

990 • Fiscal year 2010 • EIN 74-2643545

Oct 01, 2009 to Sep 30, 2010 • Filed on Feb 10, 2011

Organization ProfileWWW.QUESTSA.ORG

View Organization Page

301 S Frio78207-4421
Siviq Scores

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

Liabilities / Assets

98th percentile

2.16x

Higher debt load relative to assets than 98% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

$460,785

No earlier filing loaded for comparison.

Net Assets

-$532,315

No earlier filing loaded for comparison.

Liabilities

$993,100

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,248,727

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $460,785Liabilities 2010: $993,100Net Assets 2010: -$532,3152010Assets 2011: $654,023Liabilities 2011: $1,257,826Net Assets 2011: -$603,8032011Assets 2012: $746,740Liabilities 2012: $1,024,909Net Assets 2012: -$278,1692012Assets 2013: $848,633Liabilities 2013: $795,387Net Assets 2013: $53,2462013Assets 2014: $909,370Liabilities 2014: $454,977Net Assets 2014: $454,3932014Assets 2015: $1,432,614Liabilities 2015: $436,586Net Assets 2015: $996,0282015Assets 2016: $1,615,656Liabilities 2016: $549,517Net Assets 2016: $1,066,1392016Assets 2017: $1,358,499Liabilities 2017: $430,816Net Assets 2017: $927,6832017Assets 2018: $957,992Liabilities 2018: $252,090Net Assets 2018: $705,9022018Assets 2019: $2,207,350Liabilities 2019: $1,328,305Net Assets 2019: $879,0452019Assets 2020: $2,238,980Liabilities 2020: $1,397,653Net Assets 2020: $841,3272020Assets 2021: $4,778,569Liabilities 2021: $3,795,074Net Assets 2021: $983,4952021Assets 2022: $2,369,598Liabilities 2022: $1,236,795Net Assets 2022: $1,132,8032022Assets 2023: $6,046,899Liabilities 2023: $1,127,927Net Assets 2023: $4,918,9722023

Highlighted filing

2010

Assets$460,785
Liabilities$993,100
Net Assets-$532,315
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,248,7272010Expenses 2011: $2,710,8012011Revenue 2012: $3,279,767Expenses 2012: $2,954,133Net Income 2012: $325,6342012Expenses 2013: $3,880,9662013Revenue 2014: $4,326,522Expenses 2014: $3,925,375Net Income 2014: $401,1472014Revenue 2015: $4,437,715Expenses 2015: $3,896,080Net Income 2015: $541,6352015Revenue 2016: $4,435,221Expenses 2016: $4,365,110Net Income 2016: $70,1112016Revenue 2017: $5,655,609Expenses 2017: $5,468,573Net Income 2017: $187,0362017Revenue 2018: $5,234,639Expenses 2018: $5,456,419Net Income 2018: -$221,7802018Revenue 2019: $4,666,811Expenses 2019: $4,493,668Net Income 2019: $173,1432019Revenue 2020: $4,395,549Expenses 2020: $4,408,660Net Income 2020: -$13,1112020Revenue 2021: $13,726,193Expenses 2021: $13,584,024Net Income 2021: $142,1692021Revenue 2022: $9,372,995Expenses 2022: $9,223,687Net Income 2022: $149,3082022Revenue 2023: $11,640,920Expenses 2023: $8,745,116Net Income 2023: $2,895,8042023

Highlighted filing

2010

Revenue-
Expenses$3,248,727
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Feb 10, 2011
Return Version
2009v1.3
Gross Receipts
$2,892,984
Mission and Program Overview

Mission

To strengthen the economy with highly qualified employees for in-demand, living wage careers.

Major Activities

Activity 2
Participant support - provided support necessary for disadvantaged individuals to enter training program and improve their work skills and stability of san antonio's workforce - 643 participants
Activity 3
Job development - coordinate with local employers to develop jobs for individuals participating in the jobs training program 643 participants
Filing and Contact Details

Filer

EIN
74-2643545
Raw XML AppendixShowing 400 of 473 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0179990
IRS990/AccountsPayableAccruedExpenses/EOY0638691
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0PARTICIPANT SUPPORT - PROVIDED SUPPORT NECESSARY FOR DISADVANTAGED INDIVIDUALS TO ENTER TRAINING PROGRAM AND IMPROVE THEIR WORK SKILLS AND STABILITY OF SAN ANTONIO'S WORKFORCE - 643 PARTICIPANTS
IRS990/Activity2/Expense0196331
IRS990/Activity2/Grants0196331
IRS990/Activity3/Description0JOB DEVELOPMENT - COORDINATE WITH LOCAL EMPLOYERS TO DEVELOP JOBS FOR INDIVIDUALS PARTICIPATING IN THE JOBS TRAINING PROGRAM 643 PARTICIPANTS
IRS990/Activity3/Expense0152776
IRS990/Activity3/Grants0152776
IRS990/ActivityOrMissionDescription0The organization's mission and most significant activities are long-term training of economically disadvantaged or multiple-barrier individuals.
IRS990/ActivityOther/Description0Client Services - Services provided to disadvantaged individuals involved in training and job development program to improve their involved in training and job development program to improve their
IRS990/ActivityOther/Expense01231837
IRS990/ActivityOther/Grants01231837
IRS990/AddressPrincipalOfficerUS/AddressLine10301 S FRIO
IRS990/AddressPrincipalOfficerUS/City0SAN ANTONIO
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode0782074421
IRS990/Advertising/Fundraising030
IRS990/Advertising/ManagementAndGeneral0295
IRS990/Advertising/ProgramServices02153
IRS990/Advertising/Total02478
IRS990/AllOtherContributions0149919
IRS990/AllOtherExpenses/Fundraising01168
IRS990/AllOtherExpenses/ManagementAndGeneral060205
IRS990/AllOtherExpenses/ProgramServices070342
IRS990/AllOtherExpenses/Total0131715
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BalanceSheetAmountsReported0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY033843
IRS990/CashNonInterestBearing/EOY059588
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising068363
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0153472
IRS990/CompCurrentOfficersDirectors/ProgramServices00
IRS990/CompCurrentOfficersDirectors/Total0221835
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear02892797
IRS990/ContributionsGrantsPriorYear02526425
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices022165
IRS990/DepreciationDepletion/Total022165
IRS990/DescribedIn501C30true
IRS990/Description0TRAINING - QUALIFIED INDIVIDUAL ENTERED INTO A TRAINING PROGRAM FOR ECONOMICALLY DISADVANTAGED OR MULTIPLE BARRIERED INDIVIDUALS TO PROVIDE A BETTER SKILLED WORKFORCE - 643 PARTICIPANTS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01202175
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek24.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/NamePerson0TOM FROST
IRS990/Form990PartVIISectionA/NamePerson1SISTER GABRIELLA LOHAN SHSP
IRS990/Form990PartVIISectionA/NamePerson2BOB RASMUSSEN
IRS990/Form990PartVIISectionA/NamePerson3FATHER WALTER D'HEEDENE
IRS990/Form990PartVIISectionA/NamePerson4PAUL G MARTINEZ III
IRS990/Form990PartVIISectionA/NamePerson5REVEREND HERMAN PRICE JR
IRS990/Form990PartVIISectionA/NamePerson6MARGARET BENJAMIN
IRS990/Form990PartVIISectionA/NamePerson7RAMIRO CAVAZOS
IRS990/Form990PartVIISectionA/NamePerson8TONY SANCHEZ
IRS990/Form990PartVIISectionA/NamePerson9MIKE PHILLIPS
IRS990/Form990PartVIISectionA/NamePerson10MARY PENA
IRS990/Form990PartVIISectionA/NamePerson11ARTHUR MAZUCA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/Officer9X
IRS990/Form990PartVIISectionA/Officer10X
IRS990/Form990PartVIISectionA/Officer11X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1073179
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1168677
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0Chairman
IRS990/Form990PartVIISectionA/Title1Vice-Chair
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Executive Director
IRS990/Form990PartVIISectionA/Title11Director of Operations
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants02742878
IRS990/Grants01202175
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts02892984
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/Insurance/Fundraising0173
IRS990/Insurance/ManagementAndGeneral05716
IRS990/Insurance/ProgramServices02861
IRS990/Insurance/Total08750
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral025788
IRS990/Interest/ProgramServices00
IRS990/Interest/Total025788
IRS990/InvestmentIncomeCurrentYear0187
IRS990/InvestmentIncomePriorYear0314
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0187
IRS990/InvestmentIncome/TotalRevenueColumn0187
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY02720
IRS990/InvestmentsPubTradedSecurities/EOY02720
IRS990/LandBldgEquipmentAccumDeprec057325
IRS990/LandBuildingsEquipmentBasis057325
IRS990/LandBuildingsEquipmentBasisNet/BOY07155
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0true
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Demonstrate benefits of training ecomoically disadvantaged.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MARY PENA
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0-176572
IRS990/NetAssetsOrFundBalancesEOY0-532315
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096012
IRS990/NumberIndependentVotingMembers010
IRS990/NumberOfEmployees037
IRS990/NumberW2GIncluded012
IRS990/Occupancy/Fundraising07194
IRS990/Occupancy/ManagementAndGeneral019010
IRS990/Occupancy/ProgramServices0165501
IRS990/Occupancy/Total0191705
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY069229
IRS990/OtherAssetsTotal/EOY054219
IRS990/OtherEmployeeBenefits/Fundraising013028
IRS990/OtherEmployeeBenefits/ManagementAndGeneral033063
IRS990/OtherEmployeeBenefits/ProgramServices0191009
IRS990/OtherEmployeeBenefits/Total0237100
IRS990/OtherExpensePriorYear01242171
IRS990/OtherExpensesCurrentYear01860037
IRS990/OtherExpenses/Description0Participant Training
IRS990/OtherExpenses/Description1Participant Support
IRS990/OtherExpenses/Description2Building Maintenance
IRS990/OtherExpenses/Description3Bank fees
IRS990/OtherExpenses/Description4Equipment Rental
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/Fundraising41616
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral344002
IRS990/OtherExpenses/ManagementAndGeneral44240
IRS990/OtherExpenses/ProgramServices01211680
IRS990/OtherExpenses/ProgramServices1196331
IRS990/OtherExpenses/ProgramServices2162
IRS990/OtherExpenses/ProgramServices39
IRS990/OtherExpenses/ProgramServices414135
IRS990/OtherExpenses/Total01211680
IRS990/OtherExpenses/Total1196331
IRS990/OtherExpenses/Total2162
IRS990/OtherExpenses/Total344011
IRS990/OtherExpenses/Total419991
IRS990/OtherLiabilities/BOY0350504
IRS990/OtherLiabilities/EOY0354409
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral00
IRS990/OtherSalariesAndWages/ProgramServices0849605
IRS990/OtherSalariesAndWages/Total0849605
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising013885
IRS990/PayrollTaxes/ManagementAndGeneral012559
IRS990/PayrollTaxes/ProgramServices053706
IRS990/PayrollTaxes/Total080150
IRS990/PledgesAndGrantsReceivable/BOY0231713
IRS990/PledgesAndGrantsReceivable/EOY0341007
IRS990/PoliciesReferenceChapters0true
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY09262
IRS990/PrepaidExpensesDeferredCharges/EOY03251
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RevenuesLessExpensesCY0-355743
IRS990/RevenuesLessExpensesPriorYear0-99101
IRS990/SalariesEtcCurrentYear01388690
IRS990/SalariesEtcPriorYear01383669
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02742878
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02275390
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02956940
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02792939
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03030160
IRS990ScheduleA/GiftsGrantsContribReceived170/Total013798307
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0187
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0314
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0612
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02597
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01383
IRS990ScheduleA/GrossInvestmentIncome170/Total05093
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99960
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99940
IRS990ScheduleA/PublicSupportTotal170013798307
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02742878
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02275390
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02956940
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02792939
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03030160
IRS990ScheduleA/Total170/Total013798307
IRS990ScheduleA/TotalSupport013803400
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/Depreciation057325
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis057325
IRS990ScheduleD/ExcessOrDeficitForYear0-355743
IRS990ScheduleD/ExcessOrDeficitPerFS0-355743
IRS990ScheduleD/ExpensesSubtotal03248727
IRS990ScheduleD/OtherAssets/BookValue04186
IRS990ScheduleD/OtherAssets/BookValue150033
IRS990ScheduleD/OtherAssets/Description0Deposits
IRS990ScheduleD/OtherAssets/Description1Leased Property Under Capital Lease
IRS990ScheduleD/OtherLiabilities/Amount017635
IRS990ScheduleD/OtherLiabilities/Amount159308
IRS990ScheduleD/OtherLiabilities/Amount2277466
IRS990ScheduleD/OtherLiabilities/Description0Bank Overdraft
IRS990ScheduleD/OtherLiabilities/Description1Obligations Under Capital Lease
IRS990ScheduleD/OtherLiabilities/Description2Note Payable
IRS990ScheduleD/RevenueSubtotal02892984
IRS990ScheduleD/TotalBookValueOtherAssets054219
IRS990ScheduleD/TotalExpenses03248727
IRS990ScheduleD/TotalExpensesPerForm99003248727
IRS990ScheduleD/TotalOfAmounts0354409
IRS990ScheduleD/TotalRevenue02892984
IRS990ScheduleD/TotalRevenuePerForm99002892984
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03248727
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02892984
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0277466
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction162306
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0This is a note payable to Frost Bank
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1Cash on deposit
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10FROST BANK
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0TOM FROST
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0Chairman
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1Tom Frost Senior Chairman
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues1false
IRS990ScheduleO/GeneralExplanation/Explanation0The form 990 is provided to the Board Treasurer And reviewed by the Board
IRS990ScheduleO/GeneralExplanation/Explanation1.
IRS990ScheduleO/GeneralExplanation/Explanation2New employees are given the policy at the time they are hired.
IRS990ScheduleO/GeneralExplanation/Explanation3At the beginning of each fiscal year, the employees recieve
IRS990ScheduleO/GeneralExplanation/Explanation4a copy of the policy and a survey to complete. The survey is
IRS990ScheduleO/GeneralExplanation/Explanation5then filed.
IRS990ScheduleO/GeneralExplanation/Explanation6A performance evaluation of the Executive Director is conducted by the
IRS990ScheduleO/GeneralExplanation/Explanation7Board in a closed session. The Executive Director's compensation
IRS990ScheduleO/GeneralExplanation/Explanation8is then set by the Board.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI-B, Line 11A
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI-B, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI-B, Line 15
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY010926
IRS990/TemporarilyRestrictedNetAssets/EOY0312901
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10301 S FRIO STE 400
IRS990/TheBooksAreInCareOf/AddressUS/City0SAN ANTONIO
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode078207

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$460,785
Liabilities
$993,100
Net assets
-$532,315
Revenue
-
Expenses
$3,248,727
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.05$1.13$4.92$11.6$8.75$2.90
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$1.24$1.13$9.37$9.22$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$3.80$0.98$13.7$13.6$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$1.40$0.84$4.40$4.41$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$1.33$0.88$4.67$4.49$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.25$0.71$5.23$5.46$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.43$0.93$5.66$5.47$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.55$1.07$4.44$4.37$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.44$1.00$4.44$3.90$0.54
2014Summary only. Only limited summary data is available for this year.$0.91$0.45$0.45$4.33$3.93$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.80$0.05$3.88
2012Summary only. Only limited summary data is available for this year.$0.75$1.02$0.28$3.28$2.95$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$1.26$0.60$2.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.99$0.53$3.25