Civic Intelligence

S a Yes

990 • Fiscal year 2023 • EIN 74-2859929

Jun 01, 2022 to May 31, 2023 • Filed on Apr 01, 2024

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

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

27th percentile

-6.7%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$120,260

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

84th percentile

34%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

38%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$536,112

Up $135,408 (+34%) from 2022

Net Assets

Up

$526,670

Up $156,851 (+42%) from 2022

Liabilities

Down

$9,442

Down $21,443 (-69%) from 2022

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin27th percentile

Revenue

Up

$1,714,272

Up $474,919 (+38%) from 2022

Expenses

Up

$1,828,421

Up $488,132 (+36%) from 2022

Net Income

Down

-$114,149

Down $13,213 (-13%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2023

Assets$536,112
Liabilities$9,442
Net Assets$526,670
Open 2023 Filing

Operations Trend

Revenue Growth79th 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

2023

Revenue$1,714,272
Expenses$1,828,421
Net Income-$114,149
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Apr 1, 2024
Return Version
2022v5.0
Gross Receipts
$2,042,808
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
Accounts Receivable$477$278,669▲ $278,192
Cash and Non-Interest-Bearing Accounts$400,227$244,997▼ $155,230
Other Notes and Loans Receivable, Net$0$12,446▲ $12,446
Total Assets$400,704$536,112▲ $135,408
Liabilities
Other Liabilities$30,885$9,442▼ $21,443
Total Liabilities$30,885$9,442▼ $21,443
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$364,819$521,670▲ $156,851
Net Assets With Donor Restrictions$5,000$5,000→ $0
Total Net Assets Fund Balance$369,819$526,670▲ $156,851
Total Liabilities and Net Assets / Fund Balance$400,704$536,112▲ $135,408
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Danielle GunterExecutive DirectorPT$120,260$120,260

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
$1,664,465
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$49,807
All Other Contributions
$1,402,590
Change in Net Assets
$-114,149

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 Table146$105,535Selling Price
Other Non Cash Contri Table3$71,500Selling Price
Clothing and Household Goods-$61,090Selling Price
Other Non Cash Contri Table57$23,750Selling Price
Total Noncash Contributions206$261,875-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,222,503
Salaries, Compensation, and Employee Benefits$438,418
Grants and Similar Amounts Paid$167,500
Total Fundraising Expense$100,476
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,568$83,568$83,568$250,704
Grants to Domestic Orgs$167,500--$167,500
Current Officers, Directors, Trustees, and Key Employees-$120,260-$120,260
Fees for Services Other$49,587$49,587$1,712$100,886
Fees for Services Management$24,580$24,580-$49,160
Other Employee Benefits$8,501$20,734$8,501$37,736
Fees for Services Accounting-$29,395-$29,395
Payroll Taxes$6,409$15,631$6,409$28,449
Other Expenses$21,939$15,734-$15,734
All Other Expenses-$9,804-$9,804
Travel-$5,613-$5,613
Insurance-$1,340-$1,340
Pension Plan Contributions$286$697$286$1,269
Fees for Services Legal-$126-$126
Total Functional Expenses$1,350,876$377,069$100,476$1,828,421
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dallas Independent School DistrictDallas, TX-To Purchase Art Supplies for Ceramics Program, Science Equipment, Chicken Coops, Ipads, and Printer$59,530
South San Antonio Independent School DistrictSan Antonio, TX-To Purchase Science Equipment, Ipads, Smartboards, and Library Books$36,500
Boys & Girls Clubs of San AntonioSan Antonio, TX-To Purchase Surface Pros and Hotspots$15,000
Spring Branch Middle School PtaSpring Branch, TX-To Purchase Robotics Competition Kits$15,000
Harlandale IsdSan Antonio, TX-To Purchase Markerbot 3d Printer.$10,300
Seguin Independent School DistrictSeguin, TX-To Purchase Items for Stem Club, Library Books, and Music Equipment$8,500
Austin Achieve Public SchoolsAustin, TX-To Purchase Items for Robotics Program$8,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$378,343
Fundraising Direct Expenses$328,536
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Education & Golf Classic$640,218$378,343$98,429$279,914
Total Events$640,218$378,343$328,536$49,807
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$6,866
Credit Cards$2,576
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
2024-04-01
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
6
Volunteers
1,897

Preparer

Firm
Spr Pc
Address
PO BOX 12808, SAN ANTONIO, TX 78212
Preparer
Raymond Johnson
Phone
2105612668
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change from cash to accrual 271,000.”

Raw XML AppendixShowing 400 of 542 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
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0250704
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt012446
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06409
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015631
IRS990/PayrollTaxesGrp/ProgramServicesAmt06409
IRS990/PayrollTaxesGrp/TotalAmt028449
IRS990/PensionPlanContributionsGrp/FundraisingAmt0286
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0697
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0286
IRS990/PensionPlanContributionsGrp/TotalAmt01269
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT WILLS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01087418
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0151666
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0896931
IRS990/PYOtherRevenueAmt0151934
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-100936
IRS990/PYSalariesCompEmpBnftPaidAmt0291692
IRS990/PYTotalExpensesAmt01340289
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01239353
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-114149
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0195624
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0172953
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0112338
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05111
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0127027
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0613053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01664465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01087418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0823221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0552890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0465261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04593255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0378343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0313510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0273107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt065449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0144018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01174427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.58730
IRS990ScheduleA/PublicSupportPY509Pct00.56180
IRS990ScheduleA/PublicSupportTotal509Amt03387242
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0619171
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0693418
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0398961
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0198770
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0470120
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02380440
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0423547
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0520465
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0286623
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0193659
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0343093
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01767387
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02042808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01400928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01096328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0618339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0609279
IRS990ScheduleA/Total509Grp/TotalAmt05767682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02042808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01400929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01096332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0618339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0609279
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05767687
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/Amt06866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt09442
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0261875
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0261875
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0328536
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TASTE OF EDUCATION & GOLF CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0202607
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0202607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0640218
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0640218
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0378343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0378343
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049807
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt026000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt026000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt098429
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt098429
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt036500
IRS990ScheduleI/RecipientTable/CashGrantAmt110300
IRS990ScheduleI/RecipientTable/CashGrantAmt28000
IRS990ScheduleI/RecipientTable/CashGrantAmt359530
IRS990ScheduleI/RecipientTable/CashGrantAmt48500
IRS990ScheduleI/RecipientTable/CashGrantAmt515000
IRS990ScheduleI/RecipientTable/CashGrantAmt615000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PURCHASE SCIENCE EQUIPMENT, IPADS, SMARTBOARDS, AND LIBRARY BOOKS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO PURCHASE MARKERBOT 3D PRINTER.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO PURCHASE ITEMS FOR ROBOTICS PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO PURCHASE ART SUPPLIES FOR CERAMICS PROGRAM, SCIENCE EQUIPMENT, CHICKEN COOPS, IPADS, AND PRINTER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO PURCHASE ITEMS FOR STEM CLUB, LIBRARY BOOKS, AND MUSIC EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TO PURCHASE ROBOTICS COMPETITION KITS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6TO PURCHASE SURFACE PROS AND HOTSPOTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SOUTH SAN ANTONIO INDEPENDENT SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HARLANDALE ISD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2AUSTIN ACHIEVE PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3DALLAS INDEPENDENT SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4SEGUIN INDEPENDENT SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5SPRING BRANCH MIDDLE SCHOOL PTA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6BOYS & GIRLS CLUBS OF SAN ANTONIO
IRS990ScheduleI/RecipientTable/RecipientEIN0746002335
IRS990ScheduleI/RecipientTable/RecipientEIN1746002100
IRS990ScheduleI/RecipientTable/RecipientEIN2273700807
IRS990ScheduleI/RecipientTable/RecipientEIN3756001278
IRS990ScheduleI/RecipientTable/RecipientEIN4746002287
IRS990ScheduleI/RecipientTable/RecipientEIN5741054403
IRS990ScheduleI/RecipientTable/RecipientEIN6741109637
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01450 GILLETTE BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1102 GENEVIEVE DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt25908 MANOR RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt39400 N CENTRAL EXPWY BOX 21
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41221 E KINGSBURY ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt521053 HWY 46W
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6123 RALPH AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN ANTONIO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SAN ANTONIO

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$536,112
Liabilities
$9,442
Net assets
$526,670
Revenue
$1,714,272
Expenses
$1,828,421
Net income
-$114,149
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