Civic Intelligence

S a Yes

990 • Fiscal year 2022 • EIN 74-2859929

Jun 01, 2021 to May 31, 2022 • Filed on Apr 18, 2023

Organization ProfileTEXASYESPROJECT.ORG
7550 Ih 10 West Suite 150San Antonio, TX 78229

(210) 298-8800

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

23rd percentile

-8.1%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$94,315

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

9th percentile

-19%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$400,704

Down $92,507 (-19%) from 2021

Net Assets

Down

$369,819

Down $100,936 (-21%) from 2021

Liabilities

Up

$30,885

Up $8,429 (+38%) from 2021

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin23rd percentile

Revenue

Up

$1,239,353

Up $166,433 (+16%) from 2021

Expenses

Up

$1,340,289

Up $365,046 (+37%) from 2021

Net Income

Down

-$100,936

Down $198,613 (-203%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$800K$600K$400K$200K$0Assets 2011: $615,324Liabilities 2011: $46,014Net Assets 2011: $569,3102011Assets 2012: $567,966Liabilities 2012: $25,600Net Assets 2012: $542,3662012Assets 2013: $554,840Liabilities 2013: $10,763Net Assets 2013: $544,0772013Assets 2014: $688,553Liabilities 2014: $83,372Net Assets 2014: $605,1812014Assets 2015: $246,665Liabilities 2015: $25Net Assets 2015: $246,6402015Assets 2016: $325,656Liabilities 2016: $60,370Net Assets 2016: $265,2862016Assets 2017: $360,932Liabilities 2017: $17,311Net Assets 2017: $343,6212017Assets 2018: $395,222Liabilities 2018: $8,974Net Assets 2018: $386,2482018Assets 2019: $420,136Liabilities 2019: $33,842Net Assets 2019: $386,2942019Assets 2020: $401,930Liabilities 2020: $28,852Net Assets 2020: $373,0782020Assets 2021: $493,211Liabilities 2021: $22,456Net Assets 2021: $470,7552021Assets 2022: $400,704Liabilities 2022: $30,885Net Assets 2022: $369,8192022Assets 2023: $536,112Liabilities 2023: $9,442Net Assets 2023: $526,6702023Assets 2024: $509,847Liabilities 2024: $51,209Net Assets 2024: $458,6382024

Highlighted filing

2022

Assets$400,704
Liabilities$30,885
Net Assets$369,819
Open 2022 Filing

Operations Trend

Revenue Growth62nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $171,221Expenses 2011: $318,722Net Income 2011: -$147,5012011Revenue 2012: $197,603Expenses 2012: $224,547Net Income 2012: -$26,9442012Revenue 2013: $234,700Expenses 2013: $232,989Net Income 2013: $1,7112013Revenue 2014: $223,199Expenses 2014: $162,095Net Income 2014: $61,1042014Revenue 2015: $36,849Expenses 2015: $395,390Net Income 2015: -$358,5412015Revenue 2016: $343,624Expenses 2016: $324,978Net Income 2016: $18,6462016Revenue 2017: $305,644Expenses 2017: $227,309Net Income 2017: $78,3352017Revenue 2018: $498,858Expenses 2018: $456,231Net Income 2018: $42,6272018Revenue 2019: $458,223Expenses 2019: $458,177Net Income 2019: $462019Revenue 2020: $551,491Expenses 2020: $564,707Net Income 2020: -$13,2162020Revenue 2021: $1,072,920Expenses 2021: $975,243Net Income 2021: $97,6772021Revenue 2022: $1,239,353Expenses 2022: $1,340,289Net Income 2022: -$100,9362022Revenue 2023: $1,714,272Expenses 2023: $1,828,421Net Income 2023: -$114,1492023Revenue 2024: $1,108,346Expenses 2024: $1,176,378Net Income 2024: -$68,0322024

Highlighted filing

2022

Revenue$1,239,353
Expenses$1,340,289
Net Income-$100,936
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Apr 18, 2023
Return Version
2021v4.2
Gross Receipts
$1,400,929
Mission and Program Overview

Mission

To provide educational materials to financially challenged individuals and qualified, tax-exempt organizations in the san antonio, corpus christi, austin, and dallas-fort worth markets.

To provide educational scholarships, materials and technology grants to financially challenged individuals and qualified, tax-exempt organizations in the san antonio, corpus christi, and austin markets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$493,211$400,227▼ $92,984
Accounts Receivable$0$477▲ $477
Total Assets$493,211$400,704▼ $92,507
Liabilities
Other Liabilities$22,456$30,885▲ $8,429
Total Liabilities$22,456$30,885▲ $8,429
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$465,755$364,819▼ $100,936
Net Assets With Donor Restrictions$5,000$5,000→ $0
Total Net Assets Fund Balance$470,755$369,819▼ $100,936
Total Liabilities and Net Assets / Fund Balance$493,211$400,704▼ $92,507
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Danielle GunterExecutive DirectorPT$94,315$94,315

Board Members and Trustees

NameTitle
Bob WillsBoard President
Mason StandleyBoard Attorney
Bob BryantBoard Member
Brandi Carberry-vitierBoard Member
Fran YanityBoard Member
Kathy SchmittBoard Member
Peggy WillsBoard Member
Richard L BreakieBoard Member
Cari RichardsonBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,087,418
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$151,934
All Other Contributions
$864,657
Change in Net Assets
$-100,936

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$94,500Selling Price
Other Non Cash Contri Table47$67,369Selling Price
Clothing and Household Goods-$31,468Selling Price
Other Non Cash Contri Table27$29,424Selling Price
Total Noncash Contributions77$222,761-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$896,931
Salaries, Compensation, and Employee Benefits$291,692
Grants and Similar Amounts Paid$151,666
Total Fundraising Expense$85,024
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,337$55,338$55,338$166,013
Grants to Domestic Orgs$151,666--$151,666
Current Officers, Directors, Trustees, and Key Employees-$94,315-$94,315
Fees for Services Management$34,389$34,388-$68,777
Fees for Services Other$17,916$17,916$500$36,332
Fees for Services Accounting-$28,525-$28,525
Other Expenses$24,478$26,881$22,518$22,518
Payroll Taxes$4,290$11,601$4,290$20,181
Other Employee Benefits$2,066$5,585$2,066$9,717
All Other Expenses-$7,865-$7,865
Insurance-$1,710-$1,710
Pension Plan Contributions$311$843$312$1,466
Travel-$1,328-$1,328
Total Functional Expenses$968,970$286,295$85,024$1,340,289
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northside Independent School DistrictSan Antonio, TX-CREATION OF INVEOTRS PARK, ROBO READY, CODING ROBOTS, BOBCATS WHO CODE, MAKEY MAKEY, READY SET...STEM!, STEM CLASS AND OUTREACH CLUB, KIDS CAN CODE, AND VARIOUS OTHER STEM AND CODING PROJECTS$58,500
Harlandale IsdSan Antonio, TX-Creation of Space Club$28,000
Rahe-bulverde PtaBulverde, TX-Creation of Bronco Science Lab$19,000
San Antonio Independent School DistrictSan Antonio, TX-Creation of Stem Class and Outreach Club and Stem Connect Project$18,500
South San Antonio Independent School DistrictSan Antonio, TX-Creation of Update of Ram Action News Studio Equipment$14,500
Harmony Public SchoolsSan Antonio, TX-Creation of Drying Rack, Robotics & Book Club, Pltw Module Restock and Zspace$12,800
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$313,510
Fundraising Direct Expenses$161,576
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Education & Golf Classic$536,271$313,510$42,121$271,389
Total Events$536,271$313,510$161,576$151,934
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$29,815
Payroll Liabilities$1,070
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 A, Line 2

“Two officers and two directors are immediate family members.”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is reviewed by appropriate members of the board of directors before approval is given for filing of the returns.”

Form 990, Part VI, Section B, Line 12C

“Members of the board of directors make statements annually regarding any potential conflicts of interest.”

Form 990, Part VI, Section C, Line 18

“Documents made available upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Sa Yes
EIN
74-2859929
Phone
2102988800
Address
7550 IH 10 WEST SUITE 150, SAN ANTONIO, TX 78229

Signing Officer

Name
Robert Wills
Title
CEO
Phone
2104902554
Signed
2023-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Wills
Formed
1997
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
411

Preparer

Firm
Slattery Perkins Ramirez Pc
Address
PO BOX 12808, SAN ANTONIO, TX 78212
Preparer
Raymond Johnson
Phone
2105612668
Raw XML AppendixShowing 400 of 530 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.

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IRS990/PayrollTaxesGrp/TotalAmt020181
IRS990/PensionPlanContributionsGrp/FundraisingAmt0312
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0843
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0311
IRS990/PensionPlanContributionsGrp/TotalAmt01466
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT WILLS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0823221
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0741311
IRS990/PYOtherRevenueAmt0249695
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt097677
IRS990/PYSalariesCompEmpBnftPaidAmt0233932
IRS990/PYTotalExpensesAmt0975243
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01072920
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-100936
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0172953
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0112338
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05111
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0127027
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt086926
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0504355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01087418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0823221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0552890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0465261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0323948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03252738
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0313510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0273107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt065449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0144018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0305238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01101322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.56180
IRS990ScheduleA/PublicSupportPY509Pct00.63700
IRS990ScheduleA/PublicSupportTotal509Amt02446310
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0693418
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0398961
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0198770
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0470120
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0146481
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01907750
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0520465
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0286623
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0193659
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0343093
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt059555
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01403395
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01400928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01096328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0618339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0609279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0629186
IRS990ScheduleA/Total509Grp/TotalAmt04354060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01400929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01096332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0618339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0609279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0629186
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04354065
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt030885
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0222761
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0222761
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0161576
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TASTE OF EDUCATION & GOLF CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt077989
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt077989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0536271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0536271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0313510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0313510
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0151934
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt040716
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt040716
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042121
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt042121
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt058500
IRS990ScheduleI/RecipientTable/CashGrantAmt118500
IRS990ScheduleI/RecipientTable/CashGrantAmt214500
IRS990ScheduleI/RecipientTable/CashGrantAmt328000
IRS990ScheduleI/RecipientTable/CashGrantAmt412800
IRS990ScheduleI/RecipientTable/CashGrantAmt519000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CREATION OF INVEOTRS PARK, ROBO READY, CODING ROBOTS, BOBCATS WHO CODE, MAKEY MAKEY, READY SET...STEM!, STEM CLASS AND OUTREACH CLUB, KIDS CAN CODE, AND VARIOUS OTHER STEM AND CODING PROJECTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CREATION OF STEM CLASS AND OUTREACH CLUB AND STEM CONNECT PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CREATION OF UPDATE OF RAM ACTION NEWS STUDIO EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CREATION OF SPACE CLUB
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CREATION OF DRYING RACK, ROBOTICS & BOOK CLUB, PLTW MODULE RESTOCK AND ZSPACE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5CREATION OF BRONCO SCIENCE LAB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NORTHSIDE INDEPENDENT SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SAN ANTONIO INDEPENDENT SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SOUTH SAN ANTONIO INDEPENDENT SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3HARLANDALE ISD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4HARMONY PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5RAHE-BULVERDE PTA
IRS990ScheduleI/RecipientTable/RecipientEIN0746015904
IRS990ScheduleI/RecipientTable/RecipientEIN1746002167
IRS990ScheduleI/RecipientTable/RecipientEIN2746002335
IRS990ScheduleI/RecipientTable/RecipientEIN3746002100
IRS990ScheduleI/RecipientTable/RecipientEIN4760615245
IRS990ScheduleI/RecipientTable/RecipientEIN5742538007
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05900 EVERS RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1514 W QUINCY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21450 GILLETTE BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3102 GENEVIEVE DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42015 SE LOOP 410
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51781 E AMMANN ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN ANTONIO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SAN ANTONIO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SAN ANTONIO
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SAN ANTONIO
IRS990ScheduleI/RecipientTable/USAddress/CityNm4SAN ANTONIO
IRS990ScheduleI/RecipientTable/USAddress/CityNm5BULVERDE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$400,704
Liabilities
$30,885
Net assets
$369,819
Revenue
$1,239,353
Expenses
$1,340,289
Net income
-$100,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.46$1.11$1.18$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$1.71$1.83$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$1.24$1.34$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$1.07$0.98$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$0.55$0.56$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.39$0.46$0.46$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.50$0.46$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$0.31$0.23$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.06$0.27$0.34$0.32$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.04$0.40$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.08$0.61$0.22$0.16$0.06
2013Summary only. Only limited summary data is available for this year.$0.55$0.01$0.54$0.23$0.23$0.00
2012Summary only. Only limited summary data is available for this year.$0.57$0.03$0.54$0.20$0.22$0.03
2011Summary only. Only limited summary data is available for this year.$0.62$0.05$0.57$0.17$0.32$0.15