Civic Intelligence

Saisd Historic Preservation Corporation

EIN 84-1898124 • 501(c)3 • San Antonio, TX

Profile

The SAISD Historic Preservation Corporation (HPC), a Texas nonprofit corporation, organized exclusively for the purpose of facilitating rehabilitation projects of the District's certified historic structures. The HPC will incur the costs related to the rehabilitation projects and intends to qualify for and receive Texas historic tax credits pursuant to Texas Tax Code Chapter 171, Subchapter S. The blended component units, although legally separate entities, are, in substance, part of the government's operations.

514 W Quincy StSan Antonio, TX 78212
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,259,553

Down $1,824,595 (-30%) from 2023

Liabilities

Down

$4,259,553

Down $1,824,595 (-30%) from 2023

Net Assets

Flat

$0

Flat from 2023

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$1,453,837

Down $682,806 (-32%) from 2023

Expenses

Up

$5,713,390

Up $2,269,942 (+66%) from 2023

Net Income

Down

-$4,259,553

Down $2,952,748 (-226%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0-$5.0M-$10MAssets 2019: $1,639,896Liabilities 2019: $10,746,596Net Assets 2019: -$9,106,7002019Assets 2020: $2,519,290Liabilities 2020: $2,521,090Net Assets 2020: -$1,8002020Assets 2021: $3,795,273Liabilities 2021: $1,711,008Net Assets 2021: $2,084,2652021Assets 2022: $4,777,343Liabilities 2022: $4,777,343Net Assets 2022: $02022Assets 2023: $6,084,148Liabilities 2023: $6,084,148Net Assets 2023: $02023Assets 2024: $4,259,553Liabilities 2024: $4,259,553Net Assets 2024: $02024

Highlighted filing

2024

Assets$4,259,553
Liabilities$4,259,553
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$10M$0-$10M-$20MRevenue 2019: $0Expenses 2019: $9,106,700Net Income 2019: -$9,106,7002019Revenue 2020: $0Expenses 2020: $18,907,296Net Income 2020: -$18,907,2962020Revenue 2021: $2,962,141Expenses 2021: $13,528,254Net Income 2021: -$10,566,1132021Revenue 2022: $0Expenses 2022: $6,861,608Net Income 2022: -$6,861,6082022Revenue 2023: $2,136,643Expenses 2023: $3,443,448Net Income 2023: -$1,306,8052023Revenue 2024: $1,453,837Expenses 2024: $5,713,390Net Income 2024: -$4,259,5532024

Highlighted filing

2024

Revenue$1,453,837
Expenses$5,713,390
Net Income-$4,259,553
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,259,553
Liabilities
$4,259,553
Net assets
$0
Revenue
$1,453,837
Expenses
$5,713,390
Net income
-$4,259,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$4.26$0.00$1.45$5.71$4.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$6.08$0.00$2.14$3.44$1.31
2022Detailed filing. Detailed filing data is available for this year.$4.78$4.78$0.00$0.00$6.86$6.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$1.71$2.08$2.96$13.5$10.6
2020Detailed filing. Detailed filing data is available for this year.$2.52$2.52$0.00$0.00$18.9$18.9
2019Summary only. Only limited summary data is available for this year.$1.64$10.7$9.11$0.00$9.11$9.11
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.1
Gross Receipts
$0
Mission and Program Overview

Mission

The SAISD Historic Preservation Corporation (HPC), a Texas nonprofit corporation, organized exclusively for the purpose of facilitating rehabilitation projects of the Districts certified historic structures. The HPC will incur the costs related to the rehabilitation projects and intends to qualify for and receive Texas historic tax credits pursuant to Texas Tax Code Chapter 171, Subchapter S. The blended component units, although legally separate entities, are,in substance, part of the governments operations.

Historic preservation of SAISD campuses where the District will receive tax credits from Texas Historical Commission that can be sold to help with the cost of preserving historic campuses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,795,273--
Other Assets Total$0$4,777,343▲ $4,777,343
Total Assets$3,795,273$4,777,343▲ $982,070
Liabilities
Other Liabilities$0$3,968,875▲ $3,968,875
Accounts Payable and Accrued Expenses$1,711,008$808,468▼ $902,540
Total Liabilities$1,711,008$4,777,343▲ $3,066,335
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,084,265--
Total Net Assets Fund Balance$2,084,265$0▼ $2,084,265
Total Liabilities and Net Assets / Fund Balance$3,795,273$4,777,343▲ $982,070

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,777,343--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Alicia SebastianDirector
Arthur ValdezDirector
Christina MartinezDirector
Ed GarzaDirector
Leticia OzunaDirector
Patti RadleDirector
Sarah SorensenDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Bartlett Cocke General ContractorsContractors8706 Lockway St, San Antonio, TX 78217$5,576,437
Indeco SalesincFurniture Fixtures & Equipment805 E47th Ave, Belton, TX 76513$529,956
Ford Powell Carson Architects PlannArchitectural Fees420 Broadway Ste 100, San Antonio, TX 78205$223,924
Gillette Air Conditioning Company IHeating, Ventilation & Air Circulation1215 San Francisco, San Antonio, TX 78201$206,336
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-6,861,608

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Total Revenue per Audited Statements
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,861,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$206,336$0$0$206,336
Total Functional Expenses$6,861,608$0$0$6,861,608

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,861,608
Total Expenses per Audited Statements$6,861,608
Total Expenses per Form 990$6,861,608
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other Funds$3,968,875
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
SAISD Historic Preservation Corporation
EIN
84-1898124
Phone
2105548580
Address
514 W Quincy St, San Antonio, TX 78212

Signing Officer

Name
Arthur A Valdez
Title
Director
Phone
2105548580
Signed
2023-05-15

Organization Details

Principal Officer
Arthur V Valdez
Formed
2019
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Garza Gonzalez and Associates
Address
207 ARDEN GROVE, SAN ANTONIO, TX 78215
Preparer
Rene E Gonzalez
Phone
2102271389
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is to be reviewed by internal management. After their review, a copy is to be provided to the governing body.”

Pt XI

“Transfer of funds to related governmental organization, San Antonio Independent School District.”

Pt XII, Line 1

“The SAISD Historic Preservation Corporation is a blended component unit of the San Antonio Independent School District. The financial statements of the SAISD Historic Preservation Corporation used for the Form 990 are prepared at the fund level only. Therefore, the finacials statements are reported at the modified accrual basis.”

Raw XML Appendix360 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01711008
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0808468
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Historic preservation of SAISD campuses where the District will receive tax credits from Texas Historical Commission that can be sold to help with the cost of preserving historic campuses.
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0Margaret Ornelas CPA
IRS990/BooksInCareOfDetail/PhoneNum02105548605
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0514 W Quincy
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Antonio
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078212
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03795273
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt05576437
IRS990/ContractorCompensationGrp/CompensationAmt1223924
IRS990/ContractorCompensationGrp/CompensationAmt2206336
IRS990/ContractorCompensationGrp/CompensationAmt3529956
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt08706 Lockway St
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1420 Broadway Ste 100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21215 San Francisco
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3805 E47th Ave
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0San Antonio
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1San Antonio
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2San Antonio
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Belton
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd078217
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd178205
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd278201
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd376513
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Bartlett Cocke General Contractors
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1FORD POWELL CARSON ARCHITECTS PLANN
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2GILLETTE AIR CONDITIONING COMPANY I
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3INDECO SALESINC
IRS990/ContractorCompensationGrp/ServicesDesc0Contractors
IRS990/ContractorCompensationGrp/ServicesDesc1Architectural Fees
IRS990/ContractorCompensationGrp/ServicesDesc2Heating, Ventilation & Air Circulation
IRS990/ContractorCompensationGrp/ServicesDesc3Furniture Fixtures & Equipment
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt06861608
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-6861608
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt06861608
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt00
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0The SAISD Historic Preservation Corporation (HPC), a Texas nonprofit corporation, organized exclusively for the purpose of facilitating rehabilitation projects of the District's certified historic structures. The HPC will incur the costs related to the rehabilitation projects and intends to qualify for and receive Texas historic tax credits pursuant to Texas Tax Code Chapter 171, Subchapter S. The blended component units, although legally separate entities, are, in substance, part of the government's operations.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt06861608
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Patti Radle
IRS990/Form990PartVIISectionAGrp/PersonNm1Leticia Ozuna
IRS990/Form990PartVIISectionAGrp/PersonNm2Alicia Sebastian
IRS990/Form990PartVIISectionAGrp/PersonNm3Ed Garza
IRS990/Form990PartVIISectionAGrp/PersonNm4Christina Martinez
IRS990/Form990PartVIISectionAGrp/PersonNm5Sarah Sorensen
IRS990/Form990PartVIISectionAGrp/PersonNm6Arthur Valdez
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The SAISD Historic Preservation Corporation (HPC), a Texas nonprofit corporation, organized exclusively for the purpose of facilitating rehabilitation projects of the District's certified historic structures. The HPC will incur the costs related to the rehabilitation projects and intends to qualify for and receive Texas historic tax credits pursuant to Texas Tax Code Chapter 171, Subchapter S. The blended component units, although legally separate entities, are, in substance, part of the government's operations.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02084265
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02084265
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt04777343
IRS990/OtherChangesInNetAssetsAmt04777343
IRS990/OtherExpensesGrp/Desc0Facilities Acquisition and Construction
IRS990/OtherExpensesGrp/Desc1General Administration
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt06655272
IRS990/OtherExpensesGrp/ProgramServicesAmt1206336
IRS990/OtherExpensesGrp/TotalAmt06655272
IRS990/OtherExpensesGrp/TotalAmt1206336
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt03968875
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Arthur V Valdez
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt013528254
IRS990/PYOtherRevenueAmt02962141
IRS990/PYRevenuesLessExpensesAmt0-10566113
IRS990/PYTotalExpensesAmt013528254
IRS990/PYTotalRevenueAmt02962141
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6861608
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt06861608
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04777343
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due From Other Funds
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03968875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Other Funds
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04777343
IRS990ScheduleD/TotalExpensesPerForm990Amt06861608
IRS990ScheduleD/TotalLiabilityAmt03968875
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt00
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06861608
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is to be reviewed by internal management. After their review, a copy is to be provided to the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Transfer of funds to related governmental organization, San Antonio Independent School District.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The SAISD Historic Preservation Corporation is a blended component unit of the San Antonio Independent School District. The financial statements of the SAISD Historic Preservation Corporation used for the Form 990 are prepared at the fund level only. Therefore, the finacials statements are reported at the modified accrual basis.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 1
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Local Public Education K-12
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0San Antonio
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt012652178
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsBOYAmt03795273
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IRS990/TotalAssetsGrp/EOYAmt04777343
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06861608
IRS990/TotalFunctionalExpensesGrp/TotalAmt06861608
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04777343
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0514 W Quincy St
IRS990/USAddress/CityNm0San Antonio
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IRS990/USAddress/ZIPCd078212
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Arthur A Valdez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02105548580
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAISD Historic Preservation Corporation
ReturnHeader/Filer/BusinessNameControlTxt0SAIS
ReturnHeader/Filer/EIN0841898124
ReturnHeader/Filer/PhoneNum02105548580
ReturnHeader/Filer/USAddress/AddressLine1Txt0514 W Quincy St
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078212
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741867466
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARZA GONZALEZ AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0207 ARDEN GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078215
ReturnHeader/PreparerPersonGrp/PhoneNum02102271389
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rene E Gonzalez
ReturnHeader/ReturnTs02023-05-11T09:02:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Arthur
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Valdez
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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