Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
EIN 80-0174484 • 501(c)3 • San Antonio, TX
Profile
Ensure that every child dramatically improves their educational success in school, college and career within bexar county.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Down$4,575,315
Down $48,338,078 (-91%) from 2023
Liabilities
Up$192,711
Up $152,746 (+382%) from 2023
Net Assets
Down$4,382,604
Down $48,490,824 (-92%) from 2023
Revenue
Down$3,905,095
Down $48,174,645 (-93%) from 2023
Expenses
Up$8,654,402
Up $4,993,182 (+136%) from 2023
Net Income
Down-$4,749,307
Down $53,167,827 (-110%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Ensure that every child dramatically improves their educational success in school, college and career within bexar county.
Ensure that every child living in Bexar Couty dramatically improves their educational success in school, college, and career.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $7,608,299 | $2,327,044 | ▼ $5,281,255 |
| Pledges and Grants Receivable | $901,000 | $1,109,000 | ▲ $208,000 |
| Cash and Non-Interest-Bearing Accounts | $406,152 | $761,055 | ▲ $354,903 |
| Prepaid Expenses and Deferred Charges | $194,649 | $229,548 | ▲ $34,899 |
| Accounts Receivable | $30,688 | $77,763 | ▲ $47,075 |
| Land, Buildings, and Equipment, Net | $31,089 | $45,410 | ▲ $14,321 |
| Total Assets | $9,171,877 | $4,575,315 | ▼ $4,596,562 |
| Other Assets Total | - | $25,495 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $39,965 | $166,701 | ▲ $126,736 |
| Other Liabilities | - | $26,010 | - |
| Total Liabilities | $39,965 | $192,711 | ▲ $152,746 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $8,438,524 | $3,480,453 | ▼ $4,958,071 |
| Net Assets Without Donor Restrictions | $693,388 | $902,151 | ▲ $208,763 |
| Total Net Assets Fund Balance | $9,131,912 | $4,382,604 | ▼ $4,749,308 |
| Total Liabilities and Net Assets / Fund Balance | $9,171,877 | $4,575,315 | ▼ $4,596,562 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $45,410 | $58,422 | $103,832 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Emily Calderon Galdeano | Interim Executive Director | FT | $169,673 | $32,878 | $202,551 |
| Ryan Lugalia-Hollon | Executive Director | FT | $143,613 | $27,945 | $171,558 |
| Name | Title |
|---|---|
| Elaine Mendoza | Board Chair |
| Angie Salinas | Director |
| Christopher F Martin | Director |
| Eduardo Hernndez EdD | Director |
| Gerado Soto | Director |
| Heather Shipley | Director |
| Jeanette Ball PhD | Director |
| Jeff Goldhorn PhD | Director |
| Jenna Saucedo-Herrera | Director |
| John Craft EdD | Director |
| Jorge Elizondo | Director |
| Mike Flores PhD | Director |
| Nadege Souvenir | Director |
| Roland Toscano | Director |
| Sarah Baray PhD | Director |
| Shari Becker Albright EdD | Director |
| Simon Salas | Director |
| Thomas Evans PhD | Director |
| Bobby Blount Jr | Secretary |
| Tom Moreno | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $3,552,000 |
| Salaries, Compensation, and Employee Benefits | $2,896,260 |
| Other Expenses | $2,206,142 |
| Total Fundraising Expense | $180,312 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $3,552,000 | - | - | $3,552,000 |
| Other Salaries and Wages | $1,700,641 | $284,574 | $102,597 | $2,087,812 |
| Conferences and Meetings | $265,088 | $45,569 | $15,155 | $325,812 |
| Current Officers, Directors, Trustees, and Key Employees | $256,894 | $43,860 | $12,531 | $313,285 |
| Other Employee Benefits | $250,013 | $51,622 | $10,945 | $312,580 |
| Advertising | $175,603 | $30,186 | $10,039 | $215,828 |
| Payroll Taxes | $148,916 | $25,019 | $8,648 | $182,583 |
| All Other Expenses | $126,855 | $20,789 | $3,132 | $150,775 |
| Occupancy | $118,416 | $20,355 | $6,770 | $145,541 |
| Information Technology | $92,990 | $15,985 | $5,316 | $114,291 |
| Fees for Services Accounting | - | $65,357 | - | $65,357 |
| Office Expenses | $16,313 | $2,804 | $933 | $20,050 |
| Depreciation Depletion | $14,674 | $2,522 | $839 | $18,035 |
| Fees for Services Legal | - | $16,715 | - | $16,715 |
| Insurance | $13,225 | $2,274 | $756 | $16,255 |
| Other Expenses | $8,035 | $1,381 | $459 | $9,875 |
| Interest | - | $463 | - | $463 |
| Total Functional Expenses | $7,838,025 | $636,066 | $180,312 | $8,654,402 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,654,403 |
| Total Expenses per Audited Statements | $8,654,403 |
| Total Expenses per Form 990 | $8,654,402 |
| Expenses Not Reported on Financial Statements | $-1 |
| Other Expense Adjustments | $-1 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| San Antonio Area Foundation | San Antonio, TX | 501c3 | Equity-centered programs | $2,292,000 |
| United Way of San Antonio | San Antonio, TX | 501c3 | Expand youth serving agencies | $870,000 |
| CAST Network | San Antonio, TX | 501c3 | Scale platforms for youth voice | $200,000 |
| Communities in Schools San Antonio | San Antonio, TX | 501c3 | Support capacity building | $190,000 |
| Alamo College District | San Antonio, TX | 501c3 | Spononsoship MOSAICO Gala | $5,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $26,010 |
| Finance Lease Liabilities | - |
“The independent CPA firm prepares the organizations Form 990. The Form 990 is then reviewed by management and the finance committee of the Board of Directors before it is filed with the Internal Revenue Service.”
“Board members are required to sign a conflict of interest statement on an annual basis.”
“The organization makes its governance documents, conflict of interest policy, and financial statements available upon written request.”
“OVERALL AGENCY MISSION/FUTURE READY BEXAR COUNTY- We are advancing our overall mission through the Future Ready Bexar County Plan. The plan advances three equity pillars essential for young peoples success-Healing, Access, and Voice. Through these pillars 110 institutional partners are working towards the plan s North Star goal of increasing post-secondary enrollment of high school graduates in a degree or credential program from 50 to 70 by 2030. As the backbone for the Future Ready Bexar County plan, we serve as the primary convener and centralized support center for these institutions to fulfill their respective action commitments and to deepen the coordination across their institutions around student needs. As a result of this work, our community will successfully prepare the next generation of leaders and help to meet the economys growing demand for workers with post-secondary degrees or credentials.”
“FUTURE READY DATA PLAN - In support of the Future Ready Bexar County Plan, the Future Ready Data Plan advances work in support of community stakeholders to a align around shared high-priority outcomes and results, b improve transparency and accountability of those aligned contributions to the community, and c support more effective collaboration between non-profit organizations and funders to lead a continuum of essential human and workforce services.”
“FUTURE READY BEXAR COUNTY K12/POSTSECONDARY-ACCESS In support of the Future Ready Bexar County Plan, the K12/Postsecondary project advances a focus on access through the Equitable Enrollment Collaborative. This community of practice is one of three continuous improvement collaboratives driving toward the North Star Goals of the Future Ready Bexar County Plan to increase postsecondary enrollment of Bexar County high school graduates to 70 by 2030. The Equitable Enrollment Collaborative advances this mission with a focus on increasing college readiness by convening, facilitating, and supporting leaders from the five independent school districts,10 higher education institutions, and two community-based organizations.”
“FUTURE READY BEXAR COUNTY K12/JUSTICE-HEALING In support of the Future Ready Bexar County Plan, the K/12 Justice project advances a focus on healing through the Restorative Practices Collaborative. This community of practice is one of three continuous improvement collaboratives driving toward the North Star Goals of the Future Ready Bexar County Plan to increase post-secondary enrollment of Bexar County high school graduates to 70 by 2030. The Restorative Practices Collaborative is a multi-sector community of practice whose primary aim is to scale and integrate restorative practices in student serving spaces. In schools, restorative practices are a non-punitive, non-exclusionary approach to dealing with harm, replacing traditional retributive approaches for when young people violate rules.”
“The finance committee reviews comparable information regarding Executive Directors salaries in the local area. The information is discussed at an executive committee meeting which acts as a compensation review committee, with the finance committee making recommendations based upon comparaility data and the financial strength of the organization. Comparability information was put together by the Executive Director on all staff members of P16 Plus. Information from the San Antonio Area Foundation analysis of non-profit compensation was utilized to make the comparisons. The data was presented to the executive committee for review and approval. The percentage increase in employee compensation is identified in the annual budget process and approved by the entire Board of Directors annually.”
“Rounding difference .01”
“The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 166701 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 30688 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 77763 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 30186 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 175603 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 215828 |
| IRS990/AllOtherContributionsAmt | 0 | 3402868 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3132 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20789 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 126855 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 150775 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2107874655 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11103 West Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Antonio |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78213 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 406152 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 761055 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12531 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 43860 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 256894 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 313285 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 15155 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 45569 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 265088 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 325812 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 3734350 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3552000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 170745 |
| IRS990/CYOtherExpensesAmt | 0 | 2206142 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4749307 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2896260 |
| IRS990/CYTotalExpensesAmt | 0 | 8654402 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 180312 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3905095 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 839 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2522 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14674 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18035 |
| IRS990/Desc | 0 | OVERALL AGENCY MISSION - FUTURE READY BEXAR COUNTY PROGRAM- SEE SCHEDULE O ATTACHED |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | UP Partnership |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8438524 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3480453 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 7838025 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 65357 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 65357 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 16715 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16715 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 002.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 002.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 002.00 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 32878 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 27945 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Emily Calderon Galdeano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ryan Lugalia-Hollon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Elaine Mendoza |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Bobby Blount Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Tom Moreno |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Shari Becker Albright EdD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jeanette Ball PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Sarah Baray PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | John Craft EdD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jorge Elizondo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Thomas Evans PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Mike Flores PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jeff Goldhorn PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Eduardo Hernndez EdD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Jenna Saucedo-Herrera |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Christopher F Martin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Angie Salinas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Simon Salas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Heather Shipley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Nadege Souvenir |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Gerado Soto |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Roland Toscano |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 169673 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 143613 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Interim Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GovernmentGrantsAmt | 0 | 331482 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3552000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3552000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3905095 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5316 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 15985 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 92990 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 114291 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 756 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2274 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13225 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16255 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 463 |
| IRS990/InterestGrp/TotalAmt | 0 | 463 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 170745 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 170745 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 58422 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 31089 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 45410 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 103832 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Our mission is to ensure all young people across Bexar County are ready for the future. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9131912 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4382604 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 693388 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 902151 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6770 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20355 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 118416 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 145541 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 933 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2804 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16313 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20050 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 25495 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10945 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 51622 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 250013 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 312580 |
| IRS990/OtherExpensesGrp/Desc | 0 | Outside Contract Services and Consultants |
| IRS990/OtherExpensesGrp/Desc | 1 | Telephone and Internet |
| IRS990/OtherExpensesGrp/Desc | 2 | Books, Subscriptions, Other Reference Materials |
| IRS990/OtherExpensesGrp/Desc | 3 | Licenses, Memberships, Dues, Fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 260 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1932 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 459 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 783 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5808 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1381 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1060021 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4554 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33787 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8035 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1060021 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5597 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41527 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9875 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 26010 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 102597 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 284574 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1700641 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2087812 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8648 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25019 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 148916 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 182583 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 901000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1109000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 194649 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 229548 |
| IRS990/PrincipalOfficerNm | 0 | Elaine Mendoza |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 8270449 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 205000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 67775 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1196824 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4677004 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2259396 |
| IRS990/PYTotalExpensesAmt | 0 | 3661220 |
| IRS990/PYTotalRevenueAmt | 0 | 8338224 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4749307 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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