Civic Intelligence

S a Yes

990 • Fiscal year 2024 • EIN 74-2859929

Jun 01, 2023 to May 31, 2024 • Filed on Apr 15, 2025

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

57th percentile

0.10x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

27th percentile

-6.1%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

75th percentile

$123,491

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

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

Asset Growth

22nd percentile

-4.9%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

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

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

Historical Trend

Balance Sheet Trend

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

2024

Assets$509,847
Liabilities$51,209
Net Assets$458,638

Operations Trend

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

2024

Revenue$1,108,346
Expenses$1,176,378
Net Income-$68,032
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Apr 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,206,979
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, austin, and dallas-fort worth markets.

Balance Sheet Detail
LineBeginningEndChange
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Danielle GunterExecutive DirectorPT$123,491$123,491

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
Rick DivinaBoard Member
Cari RichardsonBoard Secretary
Courtney GallagherBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,239,254
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-130,908
All Other Contributions
$1,081,904
Change in Net Assets
$-68,032

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 Table2$64,500Selling Price
Other Non Cash Contri Table88$51,570Selling Price
Clothing and Household Goods-$33,770Selling Price
Other Non Cash Contri Table17$7,510Selling Price
Total Noncash Contributions107$157,350-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dallas Independent School DistrictDallas, 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 IsdCorpus Christi, TX-2023 Texas Yes Grant$17,003
Sa YouthSan Antonio, TX-Soar Computer Tech$9,050
Northside Independent School DistrictSan Antonio, TX-Littlebits of Engineering$6,777
Southside IsdSan Antonio, TX-Julian Gallardo Elementary$5,447
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$98,633
Professional Fundraising Fees$0
Fundraising Gross Income$-32,275

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Education & Golf Classic$125,075$-32,275$50,565$-82,840
Total Events$125,075$-32,275$98,633$-130,908
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$830
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
Board President
Phone
2104902554
Signed
2025-04-15
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
Atkg Advisors LLC
Address
19031 RIDGEWOOD PKWY STE 101, SAN ANTONIO, TX 78259
Preparer
Raymond Johnson
Phone
2107336611
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/OtherExpensesGrp/ProgramServicesAmt0442126
IRS990/OtherExpensesGrp/ProgramServicesAmt121866
IRS990/OtherExpensesGrp/TotalAmt0442126
IRS990/OtherExpensesGrp/TotalAmt121866
IRS990/OtherExpensesGrp/TotalAmt210609
IRS990/OtherExpensesGrp/TotalAmt38550
IRS990/OtherLiabilitiesGrp/BOYAmt09442
IRS990/OtherLiabilitiesGrp/EOYAmt0830
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt076574
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076574
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076574
IRS990/OtherSalariesAndWagesGrp/TotalAmt0229722
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt012446
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010087
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04588
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011986
IRS990/PayrollTaxesGrp/ProgramServicesAmt04588
IRS990/PayrollTaxesGrp/TotalAmt021162
IRS990/PensionPlanContributionsGrp/FundraisingAmt0163
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0425
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0163
IRS990/PensionPlanContributionsGrp/TotalAmt0751
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT WILLS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01664465
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0167500
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01222503
IRS990/PYOtherRevenueAmt049807
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-114149
IRS990/PYSalariesCompEmpBnftPaidAmt0438418
IRS990/PYTotalExpensesAmt01828421
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01714272
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-68032
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0118005
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0195624
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0172953
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0112338
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05111
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0604031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01239254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01664465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01087418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0823221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0552890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05367248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0-32275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0378343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0313510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0273107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt065449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0998134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.62830
IRS990ScheduleA/PublicSupportPY509Pct00.58730
IRS990ScheduleA/PublicSupportTotal509Amt03999543
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0455519
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0619171
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0693418
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0398961
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0198770
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02365839
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0337514
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0423547
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0520465
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0286623
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0193659
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01761808
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01206979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02042808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01400928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01096328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0618339
IRS990ScheduleA/Total509Grp/TotalAmt06365382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01206979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02042808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01400929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01096332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0618339
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06365387
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/Amt0830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0830
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0-75
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0-75
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0157350
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0157350
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt098633
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TASTE OF EDUCATION & GOLF CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt021508
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt021508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0125075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0125075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0-32275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0-32275
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-130908
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt026635
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt026635
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt050565
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt050565
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt09050
IRS990ScheduleI/RecipientTable/CashGrantAmt16777
IRS990ScheduleI/RecipientTable/CashGrantAmt25447
IRS990ScheduleI/RecipientTable/CashGrantAmt317003
IRS990ScheduleI/RecipientTable/CashGrantAmt441930
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SOAR COMPUTER TECH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1LITTLEBITS OF ENGINEERING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2JULIAN GALLARDO ELEMENTARY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt32023 TEXAS YES GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4H. 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/BusinessNameLine1Txt0SA YOUTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NORTHSIDE INDEPENDENT SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SOUTHSIDE ISD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CORPUS CHRISTI ISD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4DALLAS INDEPENDENT SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0742333088
IRS990ScheduleI/RecipientTable/RecipientEIN1746015904
IRS990ScheduleI/RecipientTable/RecipientEIN2741496715
IRS990ScheduleI/RecipientTable/RecipientEIN3746000581
IRS990ScheduleI/RecipientTable/RecipientEIN4756001278
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 7844
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15900 EVERS RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21460 MARTINEZ-LOSOYA RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 110
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt49400 N CENTRAL EXPWY BOX 21
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN ANTONIO

Document Assets

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Filings

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