Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 11.1% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$509,847
Down $26,265 (-4.9%) from 2023
Net Assets
Down$458,638
Down $68,032 (-13%) from 2023
Liabilities
Up$51,209
Up $41,767 (+442%) from 2023
Revenue
Down$1,108,346
Down $605,926 (-35%) from 2023
Expenses
Down$1,176,378
Down $652,043 (-36%) from 2023
Net Income
Up-$68,032
Up $46,117 (+40%) from 2023
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, austin, and dallas-fort worth markets.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $278,669 | $261,217 | ▼ $17,452 |
| Cash and Non-Interest-Bearing Accounts | $244,997 | $238,543 | ▼ $6,454 |
| Other Notes and Loans Receivable, Net | $12,446 | $10,087 | ▼ $2,359 |
| Total Assets | $536,112 | $509,847 | ▼ $26,265 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $0 | $50,379 | ▲ $50,379 |
| Other Liabilities | $9,442 | $830 | ▼ $8,612 |
| Total Liabilities | $9,442 | $51,209 | ▲ $41,767 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $521,670 | $453,638 | ▼ $68,032 |
| Net Assets With Donor Restrictions | $5,000 | $5,000 | → $0 |
| Total Net Assets Fund Balance | $526,670 | $458,638 | ▼ $68,032 |
| Total Liabilities and Net Assets / Fund Balance | $536,112 | $509,847 | ▼ $26,265 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Danielle Gunter | Executive Director | PT | $123,491 | $123,491 |
| Name | Title |
|---|---|
| Bob Wills | Board President |
| Mason Standley | Board Attorney |
| Bob Bryant | Board Member |
| Brandi Carberry-vitier | Board Member |
| Fran Yanity | Board Member |
| Kathy Schmitt | Board Member |
| Peggy Wills | Board Member |
| Richard L Breakie | Board Member |
| Rick Divina | Board Member |
| Cari Richardson | Board Secretary |
| Courtney Gallagher | Board Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 2 | $64,500 | Selling Price |
| Other Non Cash Contri Table | 88 | $51,570 | Selling Price |
| Clothing and Household Goods | - | $33,770 | Selling Price |
| Other Non Cash Contri Table | 17 | $7,510 | Selling Price |
| Total Noncash Contributions | 107 | $157,350 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $657,755 |
| Salaries, Compensation, and Employee Benefits | $419,316 |
| Grants and Similar Amounts Paid | $99,307 |
| Total Fundraising Expense | $91,510 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $76,574 | $76,574 | $76,574 | $229,722 |
| Current Officers, Directors, Trustees, and Key Employees | - | $123,491 | - | $123,491 |
| Grants to Domestic Orgs | $99,307 | - | - | $99,307 |
| Fees for Services Other | $36,326 | $36,326 | $353 | $73,005 |
| Fees for Services Management | $28,409 | $28,409 | - | $56,818 |
| Other Employee Benefits | $9,580 | $25,030 | $9,580 | $44,190 |
| Fees for Services Accounting | - | $35,658 | - | $35,658 |
| Payroll Taxes | $4,588 | $11,986 | $4,588 | $21,162 |
| Other Expenses | $21,866 | $8,550 | - | $8,550 |
| All Other Expenses | - | $6,278 | $252 | $6,530 |
| Insurance | - | $1,414 | - | $1,414 |
| Travel | - | $1,179 | - | $1,179 |
| Pension Plan Contributions | $163 | $425 | $163 | $751 |
| Total Functional Expenses | $718,939 | $365,929 | $91,510 | $1,176,378 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Dallas Independent School District | Dallas, TX | - | H. Garcia Middle School, Frederick Douglass Stem Academy, George Bush Elementary, J. Peeler Elementary, W.t. White High School, Irma Lera Rangel Young Womens Leadership Academy, F. Douglas Stem Academy & Jill Stone Elementary | $41,930 |
| Corpus Christi Isd | Corpus Christi, TX | - | 2023 Texas Yes Grant | $17,003 |
| Sa Youth | San Antonio, TX | - | Soar Computer Tech | $9,050 |
| Northside Independent School District | San Antonio, TX | - | Littlebits of Engineering | $6,777 |
| Southside Isd | San Antonio, TX | - | Julian Gallardo Elementary | $5,447 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $98,633 |
| Professional Fundraising Fees | $0 |
| Fundraising Gross Income | $-32,275 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Taste of Education & Golf Classic | $125,075 | $-32,275 | $50,565 | $-82,840 |
| Total Events | $125,075 | $-32,275 | $98,633 | $-130,908 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $830 |
“Two officers and two directors are immediate family members.”
“A copy of the 990 is reviewed by appropriate members of the board of directors before approval is given for filing of the returns.”
“Members of the board of directors make statements annually regarding any potential conflicts of interest.”
“Documents made available upon request.”
“Governing documents and financial statements available upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 50379 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 278669 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 261217 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EDUCATIONAL SCHOLARSHIPS, MATERIALS AND TECHNOLOGY GRANTS TO FINANCIALLY CHALLENGED INDIVIDUALS AND QUALIFIED, TAX-EXEMPT ORGANIZATIONS IN THE SAN ANTONIO, CORPUS CHRISTI, AUSTIN, AND DALLAS-FORT WORTH MARKETS. |
| IRS990/AllOtherContributionsAmt | 0 | 1081904 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 252 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6278 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6530 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | COURTNEY GALLAGHER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2104902554 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7550 W INTERSTATE 10 SUITE 510 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78229 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 244997 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 238543 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 123491 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 123491 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 157350 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1239254 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 99307 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 657755 |
| IRS990/CYOtherRevenueAmt | 0 | -130908 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -68032 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 419316 |
| IRS990/CYTotalExpensesAmt | 0 | 1176378 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 91510 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1108346 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | MATERIALS ARE PROVIDED TO FINANCIALLY CHALLENGED STUDENTS AND ORGANIZATIONS IN THE SAN ANTONIO, CORPUS CHRISTI, AUSTIN, AND DALLAS-FORT WORTH MARKETS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 718939 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 35658 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35658 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 28409 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 28409 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 56818 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 353 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 36326 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 36326 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 73005 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD L BREAKIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARI RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BOB BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRANDI CARBERRY-VITIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHY SCHMITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BOB WILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PEGGY WILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MASON STANDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DANIELLE GUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FRAN YANITY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | COURTNEY GALLAGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RICK DIVINA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 123491 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD ATTORNEY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 157350 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 98633 |
| IRS990/FundraisingGrossIncomeAmt | 0 | -32275 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 99307 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 99307 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 99307 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1206979 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1414 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1414 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 526670 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 458638 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -130908 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -130908 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 521670 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 453638 |
| IRS990/NoncashContributionsAmt | 0 | 157350 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9580 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25030 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9580 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 44190 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOOL SUPPLIES PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNITY EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | TECHNOLOGY |
| IRS990/OtherExpensesGrp/Desc | 3 | SUBSCRIPTIONS AND DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10609 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8550 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 442126 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21866 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 442126 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21866 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10609 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8550 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9442 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 830 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 76574 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 76574 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 76574 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 229722 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 12446 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 10087 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4588 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11986 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4588 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21162 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 163 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 425 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 163 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 751 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT WILLS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1664465 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 167500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1222503 |
| IRS990/PYOtherRevenueAmt | 0 | 49807 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -114149 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 438418 |
| IRS990/PYTotalExpensesAmt | 0 | 1828421 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1714272 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -68032 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 118005 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 195624 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 172953 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 112338 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5111 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 604031 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1239254 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1664465 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1087418 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 823221 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 552890 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5367248 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | -32275 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 378343 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 313510 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 273107 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 65449 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 998134 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.62830 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.58730 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3999543 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 455519 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 619171 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 693418 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 398961 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 198770 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 2365839 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 337514 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 423547 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 520465 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 286623 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 193659 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1761808 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1206979 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2042808 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1400928 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1096328 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 618339 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6365382 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1206979 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2042808 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1400929 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1096332 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 618339 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6365387 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 830 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 830 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | -75 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | -75 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 157350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 157350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 98633 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | TASTE OF EDUCATION & GOLF CLASSIC |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 21508 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 21508 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 125075 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 125075 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | -32275 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | -32275 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -130908 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 26635 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 26635 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 50565 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 50565 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 9050 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 6777 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 5447 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 17003 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 41930 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SOAR COMPUTER TECH |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | LITTLEBITS OF ENGINEERING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | JULIAN GALLARDO ELEMENTARY |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | 2023 TEXAS YES GRANT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | H. GARCIA MIDDLE SCHOOL, FREDERICK DOUGLASS STEM ACADEMY, GEORGE BUSH ELEMENTARY, J. PEELER ELEMENTARY, W.T. WHITE HIGH SCHOOL, IRMA LERA RANGEL YOUNG WOMENS LEADERSHIP ACADEMY, F. DOUGLAS STEM ACADEMY & JILL STONE ELEMENTARY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | SA YOUTH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | NORTHSIDE INDEPENDENT SCHOOL DISTRICT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | SOUTHSIDE ISD |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | CORPUS CHRISTI ISD |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | DALLAS INDEPENDENT SCHOOL DISTRICT |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 742333088 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 746015904 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 741496715 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 746000581 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 756001278 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 7844 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 5900 EVERS RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 1460 MARTINEZ-LOSOYA RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | PO BOX 110 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 9400 N CENTRAL EXPWY BOX 21 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | SAN ANTONIO |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.