Civic Intelligence

Seguin Youth Services Inc

EIN 74-2852393 • 501(c)3 • Seguin, TX

Profile

Provide educational and social guidance, and promote academic excellence for under-privileged children from economically disadvantaged backgrounds.

919 N Guadalupe StSeguin, TX 78155

n/A

Siviq Scores

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

Liabilities / Assets

70th percentile

0.24x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.32x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

64th percentile

9.3%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

41%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$474,888

Up $40,262 (+9.3%) from 2023

Liabilities

Down

$115,387

Down $24,572 (-18%) from 2023

Net Assets

Up

$359,501

Up $64,834 (+22%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin71st percentile

Revenue

Up

$363,447

Up $106,459 (+41%) from 2023

Expenses

Up

$298,613

Up $35,488 (+13%) from 2023

Net Income

Up

$64,834

Up $70,971 (+1156%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$1.0M$500K$0Assets 2010: $919,693Liabilities 2010: $354,508Net Assets 2010: $565,1852010Assets 2011: $877,108Liabilities 2011: $334,843Net Assets 2011: $542,2652011Assets 2012: $680,287Liabilities 2012: $332,220Net Assets 2012: $348,0672012Assets 2013: $672,026Liabilities 2013: $310,347Net Assets 2013: $361,6792013Assets 2014: $692,624Liabilities 2014: $294,183Net Assets 2014: $398,4412014Assets 2015: $619,341Liabilities 2015: $272,110Net Assets 2015: $347,2312015Assets 2016: $603,381Liabilities 2016: $255,288Net Assets 2016: $348,0932016Assets 2017: $657,492Liabilities 2017: $235,567Net Assets 2017: $421,9252017Assets 2018: $564,007Liabilities 2018: $230,060Net Assets 2018: $333,9472018Assets 2019: $507,751Liabilities 2019: $209,607Net Assets 2019: $298,1442019Assets 2020: $579,060Liabilities 2020: $194,032Net Assets 2020: $385,0282020Assets 2021: $509,834Liabilities 2021: $179,364Net Assets 2021: $330,4702021Assets 2022: $450,492Liabilities 2022: $149,688Net Assets 2022: $300,8042022Assets 2023: $434,626Liabilities 2023: $139,959Net Assets 2023: $294,6672023Assets 2024: $474,888Liabilities 2024: $115,387Net Assets 2024: $359,5012024

Highlighted filing

2024

Assets$474,888
Liabilities$115,387
Net Assets$359,501
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$400K$200K$0-$200KRevenue 2010: $229,151Expenses 2010: $287,499Net Income 2010: -$58,3482010Expenses 2011: $234,3812011Expenses 2012: $211,7452012Revenue 2013: $330,583Expenses 2013: $316,971Net Income 2013: $13,6122013Revenue 2014: $361,065Expenses 2014: $324,303Net Income 2014: $36,7622014Revenue 2015: $249,853Expenses 2015: $301,063Net Income 2015: -$51,2102015Revenue 2016: $259,631Expenses 2016: $258,769Net Income 2016: $8622016Revenue 2017: $316,452Expenses 2017: $242,620Net Income 2017: $73,8322017Revenue 2018: $158,225Expenses 2018: $219,609Net Income 2018: -$61,3842018Revenue 2019: $141,546Expenses 2019: $177,349Net Income 2019: -$35,8032019Revenue 2020: $328,714Expenses 2020: $241,830Net Income 2020: $86,8842020Revenue 2021: $184,117Expenses 2021: $238,675Net Income 2021: -$54,5582021Revenue 2022: $177,537Expenses 2022: $207,203Net Income 2022: -$29,6662022Revenue 2023: $256,988Expenses 2023: $263,125Net Income 2023: -$6,1372023Revenue 2024: $363,447Expenses 2024: $298,613Net Income 2024: $64,8342024

Highlighted filing

2024

Revenue$363,447
Expenses$298,613
Net Income$64,834
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$474,888
Liabilities
$115,387
Net assets
$359,501
Revenue
$363,447
Expenses
$298,613
Net income
$64,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$1.15$3.60$3.63$2.99$0.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$1.40$2.95$2.57$2.63$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$1.50$3.01$1.78$2.07$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$1.79$3.30$1.84$2.39$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$1.94$3.85$3.29$2.42$0.87
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$2.10$2.98$1.42$1.77$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$2.30$3.34$1.58$2.20$0.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$2.36$4.22$3.16$2.43$0.74
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$2.55$3.48$2.60$2.59$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$2.72$3.47$2.50$3.01$0.51
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.93$2.94$3.98$3.61$3.24$0.37
2013Detailed filing. Detailed filing data is available for this year.$6.72$3.10$3.62$3.31$3.17$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$3.32$3.48$2.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.77$3.35$5.42$2.34
2010Summary only. Only limited summary data is available for this year.$9.20$3.55$5.65$2.29$2.87$0.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$1,872,333
Mission and Program Overview

Mission

Provide educational and social guidance, and promote academic excellence for under-privileged children from economically disadvantaged backgrounds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$348,843$324,977▼ $23,866
Cash and Non-Interest-Bearing Accounts$62,964$126,292▲ $63,328
Savings and Temporary Cash Investments$22,819$23,619▲ $800
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$434,626$474,888▲ $40,262
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$113,131$89,534▼ $23,597
Other Liabilities$26,828$25,853▼ $975
Total Liabilities$139,959$115,387▼ $24,572
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$294,667$359,501▲ $64,834
Total Net Assets Fund Balance$294,667$359,501▲ $64,834
Total Liabilities and Net Assets / Fund Balance$434,626$474,888▲ $40,262

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$271,789$417,165$688,954
Land$51,733-$51,733
Other Land Buildings-$20,991$20,991
Equipment$1,455$18,545$20,000
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Fred ShanafeltPresident
John GesickVice President
Sheryl SachtlebenExecutive Direc
Cecilia CervantesSecretary
Walter SeidenschwarzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$330,253
Program Service Revenue
$0
Investment Income
$799
Other Revenue
$32,395
All Other Contributions
$125,253
Change in Net Assets
$64,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,513
Other Expenses$99,100
Total Fundraising Expense$51,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,432$16,893$22,524$93,849
Current Officers, Directors, Trustees, and Key Employees$42,850$42,850-$85,700
Depreciation Depletion$13,842$4,296$5,728$23,866
Payroll Taxes$11,579$3,594$4,791$19,964
Occupancy$4,632$1,438$1,917$7,987
All Other Expenses$3,952$1,226$1,636$6,814
Fees for Services Accounting$2,633$817$1,090$4,540
Other Expenses$2,032$630$841$3,503
Insurance$836$260$346$1,442
Office Expenses$97$30$41$168
Total Functional Expenses$166,337$81,174$51,102$298,613
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,459,810
Gaming Direct Expenses$1,446,004
Fundraising Gross Income$6,883
Fundraising Direct Expenses$1,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dances/zumba/hall Useage$6,883$6,883$1,100$5,783
Total Events$6,883$6,883$1,100$5,783
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
A/p-employees$9,374
Texas Lottery Commission$6,877
Guad Co Bingo Tax Payable$6,876
Payroll Tax Payable$2,726
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“Documents provided upon request.”

Filing and Contact Details

Filer

Filer Name
Seguin Youth Services Inc
EIN
74-2852393
Phone
8304010717
Address
919 N GUADALUPE ST, SEGUIN, TX 78155

Signing Officer

Name
Sheryl Sachtleben
Title
Executive Direc
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
8
Independent Board Members
0
Employees
12

Preparer

Firm
Jack Walker CPA Pc
Address
808 E COURT STREET 160, SEGUIN, TX 78155
Preparer
Jack N Walker CPA
Phone
8303721322
Raw XML AppendixShowing 400 of 468 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE EDUCATIONAL AND SOCIAL GUIDANCE, AND PROMOTE ACADEMIC EXCELLENCE FOR UNDER-PRIVILEGED CHILDREN FROM ECONOMICALLY DISADVANTAGED BACKGROUNDS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0125253
IRS990/AllOtherExpensesGrp/FundraisingAmt01636
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01226
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03952
IRS990/AllOtherExpensesGrp/TotalAmt06814
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SHERYL SACHTLEBEN
IRS990/BooksInCareOfDetail/PhoneNum08304010717
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0919 N GUADALUPE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEGUIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078155
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt062964
IRS990/CashNonInterestBearingGrp/EOYAmt0126292
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt042850
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt042850
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt085700
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt052026
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0330253
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0799
IRS990/CYOtherExpensesAmt099100
IRS990/CYOtherRevenueAmt032395
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt064834
IRS990/CYSalariesCompEmpBnftPaidAmt0199513
IRS990/CYTotalExpensesAmt0298613
IRS990/CYTotalFundraisingExpenseAmt051102
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0363447
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt05728
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04296
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013842
IRS990/DepreciationDepletionGrp/TotalAmt023866
IRS990/Desc0PREVENTION FIRST - THIS PROGRAM OFFERS ADDITIONAL CHILDREN, YOUTH AND FAMILY INTERVENTION SERVICES. THESE SERVICES INCLUDE DAILY IN-SCHOOL SUPPORT SERVICES SUCH AS TUTORING, MENTORS, AND COUNSELING. AFTER-SCHOOL EDUCATIONAL AND RECREATIONAL PROGRAMS ARE OFFERED TO STUDENTS TO ENCOURAGE ACADEMIC AND PERSONAL SUCCESS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0166337
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01090
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0817
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02633
IRS990/FeesForServicesAccountingGrp/TotalAmt04540
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SHERYL SACHTLEBEN
IRS990/Form990PartVIISectionAGrp/PersonNm1FRED SHANAFELT
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN GESICK
IRS990/Form990PartVIISectionAGrp/PersonNm3WALTER SEIDENSCHWARZ
IRS990/Form990PartVIISectionAGrp/PersonNm4CECILIA CERVANTES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01100
IRS990/FundraisingGrossIncomeAmt06883
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt01446004
IRS990/GamingGrossIncomeAmt01459810
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01872333
IRS990/GrossRentsGrp/RealAmt017750
IRS990/GrossSalesOfInventoryAmt048188
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0346
IRS990/InsuranceGrp/ManagementAndGeneralAmt0260
IRS990/InsuranceGrp/ProgramServicesAmt0836
IRS990/InsuranceGrp/TotalAmt01442
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0799
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0799
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0456701
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0348843
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0324977
IRS990/LandBldgEquipCostOrOtherBssAmt0781678
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt09756
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVIDE EDUCATIONAL AND SOCIAL GUIDANCE, AND PROMOTE ACADEMIC EXCELLENCE FOR UNDER-PRIVILEGED CHILDREN FROM ECONOMICALLY DISADVANTAGED BACKGROUNDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0113131
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt089534
IRS990/NetAssetsOrFundBalancesBOYAmt0294667
IRS990/NetAssetsOrFundBalancesEOYAmt0359501
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05783
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05783
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-1975
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt013806
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt013806
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-3838
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-3838
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07994
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt07994
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0294667
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0359501
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01917
IRS990/OccupancyGrp/ManagementAndGeneralAmt01438
IRS990/OccupancyGrp/ProgramServicesAmt04632
IRS990/OccupancyGrp/TotalAmt07987
IRS990/OfficeExpensesGrp/FundraisingAmt041
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030
IRS990/OfficeExpensesGrp/ProgramServicesAmt097
IRS990/OfficeExpensesGrp/TotalAmt0168
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt09699
IRS990/OtherExpensesGrp/FundraisingAmt11332
IRS990/OtherExpensesGrp/FundraisingAmt21157
IRS990/OtherExpensesGrp/FundraisingAmt3841
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07274
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1999
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2867
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3630
IRS990/OtherExpensesGrp/ProgramServicesAmt023438
IRS990/OtherExpensesGrp/ProgramServicesAmt13219
IRS990/OtherExpensesGrp/ProgramServicesAmt22795
IRS990/OtherExpensesGrp/ProgramServicesAmt32032
IRS990/OtherExpensesGrp/TotalAmt040411
IRS990/OtherExpensesGrp/TotalAmt15550
IRS990/OtherExpensesGrp/TotalAmt24819
IRS990/OtherExpensesGrp/TotalAmt33503
IRS990/OtherLiabilitiesGrp/BOYAmt026828
IRS990/OtherLiabilitiesGrp/EOYAmt025853
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ATM MACHINE FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt08650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08650
IRS990/OtherRevenueTotalAmt08650
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022524
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016893
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054432
IRS990/OtherSalariesAndWagesGrp/TotalAmt093849
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04791
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03594
IRS990/PayrollTaxesGrp/ProgramServicesAmt011579
IRS990/PayrollTaxesGrp/TotalAmt019964
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0241210
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0226
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt096441
IRS990/PYOtherRevenueAmt015552
IRS990/PYRevenuesLessExpensesAmt0-6137
IRS990/PYSalariesCompEmpBnftPaidAmt0166684
IRS990/PYTotalExpensesAmt0263125
IRS990/PYTotalRevenueAmt0256988
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt064834
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0205000
IRS990/RentalIncomeOrLossGrp/RealAmt07994
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022819
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0330253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0241210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0169702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0201458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0324041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01266664
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt090
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01266664
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0330253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0241210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0169702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0201458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0324041
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01266664
IRS990ScheduleA/TotalSupportAmt01266754
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0271789
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0417165
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0688954
IRS990ScheduleD/EquipmentGrp/BookValueAmt01455
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018545
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/LandGrp/BookValueAmt051733
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051733
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020991
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt36877
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0A/P-EMPLOYEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GUAD CO BINGO TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3TEXAS LOTTERY COMMISSION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0324977
IRS990ScheduleD/TotalLiabilityAmt025853
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DANCES/ZUMBA/HALL USEAGE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt06883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06883
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05783
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01100
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01100
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0328716
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0734965
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01063681
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01446004
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0381176
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01078634
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01459810
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt013806
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0362812
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt046631
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0316181
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt07804
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt011707
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt019511
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0SHERYL SACHTLEBEN
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0919 N GUADALUPE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SEGUIN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd078155
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.