SAN ANTONIO FOUNDATION FOR EXCELLENCE IN EDUCATION INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SAN ANTONIO FOUNDATION FOR EXCELLENCE IN EDUCATION INC (EIN 74-2861587)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-11
- IRS object ID
- 201731319349305613
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-11T15:38:44-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREGORY & CRUTCHFIELD LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16500 San Pedro Ave 280 | AddressLine1Txt |
| City | San Antonio | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78232 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742861587 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | San Antonio Foundation for Excellence in Education | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SANA | BusinessNameControlTxt |
| Phone | 2105542235 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 141 Lavaca St | AddressLine1Txt |
| City | San Antonio | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78210 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELLY BOSWELL | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2105542235 | PhoneNum |
| Signature | 2017-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BILL J GREGORY CPA | PreparerPersonNm |
| Phone | 2104956776 | PhoneNum |
| Preparation | 2017-05-11 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 104.4.80.41 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-05-11 | IPDt |
| IP Tm | 15:38:30 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 3E4C9A8E8D5B99DCBC76BE4B29BAB64409870343 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | FC5856C5A7A3F8EBAD6C3AF28DA7B253BF1953D2 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JUDY GEELHOED | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 141 Lavaca St | AddressLine1Txt |
| City | San Antonio | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,961,662 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | To facilitate student achievement, develop and recognize staff and teacher excellence, and strengthen partnerships in the San Antonio Independent School District community. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $606,070 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,903,587 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,070 | PYInvestmentIncomeAmt |
| CY Investment Income | $58,075 | CYInvestmentIncomeAmt |
| PY Other Revenue | $187,282 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $795,422 | PYTotalRevenueAmt |
| CY Total Revenue | $4,961,662 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $561,065 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $692,739 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $167,007 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $191,514 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $107,357 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $54,738 | PYOtherExpensesAmt |
| CY Other Expenses | $1,037,297 | CYOtherExpensesAmt |
| PY Total Expenses | $782,810 | PYTotalExpensesAmt |
| CY Total Expenses | $1,921,550 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $12,612 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,040,112 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,377,607 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,682,437 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,084 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $279,802 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,362,523 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,402,635 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To facilitate student achievement, | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,716,714 | ExpenseAmt |
| Grant | $566,119 | GrantAmt |
| Revenue | $4,961,662 | RevenueAmt |
| Desc | INNOVATIVE GRANTS TO SAISD TO HELP SCHOOLS IN THE DISTRICT TO IMPLEMENT AND ACHEIEVE THEIR STRATEGIC INITIATIVES. STUDENT SCHOLARSHIP AWARDS TO SAISD STUDENTS FOR HIGHER EDUCATION. TOTAL STUDENTS SERVED: APPROX 30,000 | Desc |
| Total Program Service Expenses | $1,716,714 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUDY GEELHOED | PersonNm |
| Phone | 2105542235 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 141 Lavaca St | AddressLine1Txt |
| City | San Antonio | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78210 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DERRICK HOWARD | ||||||
| Chairman | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BOB RAYMOND | ||||||
| Past Chairman | 1.50 | Yes (X) | $0 | $0 | $0 | |
| MANNY RUIZ | ||||||
| Chairman elect | 1.50 | Yes (X) | $0 | $0 | $0 | |
| KELLY BOSWELL | ||||||
| Treasurer | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SONIA MRODRIQUEZ | ||||||
| Secretary | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUZANNE PETERSON | ||||||
| VP fundraising | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KIMBERLY HARLE | ||||||
| VP grants and strategic initiatives | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LEO GOMEZ | ||||||
| VP strategic planning | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MELISSA AGUILLON | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHARI ALBRIGHT | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRANDON ARCENEAUX | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARIO BARRERA | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEOFF BLEY | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERNEST BROMLEY | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANIE GONZALEZ | ||||||
| Trustee | 1 | Yes (X) | ||||
| SARAH HARTE | ||||||
| Trustee | 1 | Yes (X) | ||||
| BRITTANI KAVANAGH | ||||||
| Trustee | 1 | Yes (X) | ||||
| MARK LEITA | ||||||
| Trustee | 1 | Yes (X) | ||||
| BRANDON LOGAN | ||||||
| Trustee | 1 | Yes (X) | ||||
| PEDRO MARTINEZ | ||||||
| Trustee | 1 | Yes (X) | ||||
| VICTORIA MORENO-HERRERA | ||||||
| Trustee | 1 | Yes (X) | ||||
| ROBERT OLIVARES | ||||||
| Trustee | 1 | Yes (X) | ||||
| ALBERT PEREZ | ||||||
| Trustee | 1 | Yes (X) | ||||
| LISA ROSENZWEIG | ||||||
| Trustee | 1 | Yes (X) | ||||
| RYAN SNIDER | ||||||
| Trustee | 1 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $97,500 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $315,248 | FundraisingAmt |
| All Other Contributions | $4,588,339 | AllOtherContributionsAmt |
| Total Contributions | $4,903,587 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,075 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $315,248 | ContriRptFundraisingEventAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,961,662 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $58,075 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $566,119 | TotalAmt |
| Program Services | $566,119 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,620 | TotalAmt |
| Program Services | $126,620 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,500 | TotalAmt |
| Program Services | $70,725 | ProgramServicesAmt |
| Management And General | $26,775 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,014 | TotalAmt |
| Program Services | $68,196 | ProgramServicesAmt |
| Management And General | $25,818 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,709 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $2,709 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,165 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $4,165 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,084 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $6,084 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,000 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $9,000 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,378 | TotalAmt |
| Program Services | $6,378 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,289 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $2,289 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Bank charges | $4,047 | $0 | $4,047 | $0 |
| CAST Tech High School | $463,798 | $463,798 | $0 | $0 |
| Foundation initiatives | $294,913 | $294,913 | $0 | $0 |
| Gifts | $38,901 | $38,901 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,013 | TotalAmt |
| Program Services | $81,064 | ProgramServicesAmt |
| Management And General | $16,592 | ManagementAndGeneralAmt |
| Fundraising | $107,357 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,921,550 | TotalAmt |
| Program Services | $1,716,714 | ProgramServicesAmt |
| Management And General | $97,479 | ManagementAndGeneralAmt |
| Fundraising | $107,357 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,107 | BOYAmt |
| EOY | $249,843 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325,132 | BOYAmt |
| EOY | $3,331,848 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $6,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,280 | BOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $846,088 | BOYAmt |
| EOY | $1,094,746 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,377,607 | BOYAmt |
| EOY | $4,682,437 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,084 | BOYAmt |
| EOY | $279,802 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,000 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,084 | BOYAmt |
| EOY | $279,802 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $757,285 | BOYAmt |
| EOY | $738,392 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $605,238 | BOYAmt |
| EOY | $3,664,243 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,362,523 | BOYAmt |
| EOY | $4,402,635 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,377,607 | BOYAmt |
| EOY | $4,682,437 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,040,112 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $956,530 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,052,517 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $796,592 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $627,038 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,588,339 | CurrentTaxYearAmt |
| Total | $8,021,016 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $956,530 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,052,517 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $796,592 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $627,038 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,588,339 | CurrentTaxYearAmt |
| Total | $8,021,016 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $8,021,016 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,929 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,361 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,557 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,282 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,074 | CurrentTaxYearAmt |
| Total | $86,203 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,488 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,915 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,172 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,635 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,037 | CurrentTaxYearAmt |
| Total | $144,247 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,251,466 | TotalSupportAmt |
| Public Support CY170 | 0.97210 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77340 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part II, Line 10 Description: Grant refunds received 2012: 19488. 2013: 20915. 2014: 29591. 2015: 32635. 2016: 39037. Description: Unrealized investment gain 2012: 0. 2013: 0. 2014: 2581. 2015: 0. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $4,854,305 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $41,396 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $11,001 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $52,397 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,801,908 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,801,908 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,814,193 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $11,001 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $11,001 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,803,192 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,803,192 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf Tournament | Event1Nm |
| Gross Receipts Event1 | $89,025 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $89,025 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $11,816 | OtherDirectExpensesEvent1Amt |
| Event2 | Inspire Awards | Event2Nm |
| Gross Receipts Event2 | $165,053 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $165,053 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $42,233 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Other Events | $61,170 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $61,170 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $53,308 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $315,248 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $315,248 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $107,357 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $107,357 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $207,891 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| San Antonio Independent School District | ||||||
| 141 Lavaca St | San Antonio | TX | 78210 | 746002167 | $322,979 | Academic achievement |
| San Antonio Independent School District | ||||||
| 141 Lavaca St | San Antonio | TX | 78210 | 746002167 | $173,652 | Innovative Grants |
| San Antonio Independent School District | ||||||
| 141 Lavaca St | San Antonio | TX | 78210 | 746002167 | $12,805 | Teacher Grants |
| San Antonio Independent School District | ||||||
| 141 Lavaca St | San Antonio | TX | 78210 | 746002167 | $56,683 | Mini Grants |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Student Scholarships | GrantTypeTxt |
| Recipient | 166 | RecipientCnt |
| Cash Grant | $126,620 | CashGrantAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | Form 990 is reveiwed by Exec. Director and Treasurer |
| Pt VI, Line 12c | Organization monitors and enforces as needed |
| Form 990, Part IX, Line 24e | Project expense 561. 561. 0. 0. |
| Form 990, Part IX, Line 24e | Restricted gifts 46730. 46730. 0. 0. |
| Form 990, Part IX, Line 24e | Supplies 9168. 8773. 395. 0. |
| Form 990, Part IX, Line 24e | Fundraising expense 107357. 0. 0. 107357. |
| Form 990, Part IX, Line 24e | Contract staffing 2126. 0. 2126. 0. |
| Form 990, Part IX, Line 24e | Professional services 39071. 25000. 14071. 0. |
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