GENERATION TX SAN ANTONIO: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GENERATION TX SAN ANTONIO (EIN 27-4512789)
- Tax period
- 2011-08-01 to 2012-07-31
- Filed
- 2013-03-12
- IRS object ID
- 201300719349300225
- Schema version
- 2011v1.5
- 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) |
|---|---|---|
| Timestamp | 2013-03-12T13:54:28-05:00 | Timestamp |
| Tax Period End Date | 2012-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741650885 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PADGETT STRATEMANN & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 NE LOOP 410 SUITE 1100 | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78216 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 274512789 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GENERATION TX SAN ANTONIO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GENE | NameControl |
| Phone | 2105545309 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 W SUNSET | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78209 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARI AGUIRRE RODRIGUEZ | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2102549376 | Phone |
| Date Signed | 2013-03-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSIE BEHREND | Name |
| PTIN | P00715390 | PTIN |
| Phone | 2108286281 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARI AGUIRRE RODRIGUEZ | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 W SUNSET | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78209 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 912975 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GENTXSA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2010 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | GENERATION TX SAN ANTONIO IS COMMITTED TO MAKING SAN ANTONIO A COLLEGE-GOING AND CAREER-READY COMMUNITY IN A SINGLE GENERATION. GENERATION TX SAN ANTONIO SERVES AS A HUB FOR COMMUNITY COORDINATION OF RESOURCES TO PREPARE SAN ANTONIO STUDENTS FOR COLLEGE AND CAREERS, AND PROVIDES A FOCUSED MARKETING EFFORT, CURRICULUM OF IN-SCHOOL MESSAGING, AND EVENTS TO INSPIRE AND IGNITE A SHARED COMMITMENT TO PRODUCING THE MOST SUCCESSFUL GENERATION OF SAN ANTONIO STUDENTS EVER. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 49700 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 910124 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 70 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2851 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 49770 | TotalRevenuePriorYear |
| Total Revenue Current Year | 912975 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 25666 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 303000 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 74142 | OtherExpensePriorYear |
| Other Expenses Current Year | 530734 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 99808 | TotalExpensesPriorYear |
| Total Expenses Current Year | 833734 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -50038 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 79241 | RevenuesLessExpensesCY |
| Total Assets BOY | 13948 | TotalAssetsBOY |
| Total Assets EOY | 38527 | TotalAssetsEOY |
| Total Liabilities BOY | 63986 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9324 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -50038 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 29203 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | GENERATION TX SAN ANTONIO IS COMMITTED TO MAKING SAN ANTONIO A COLLEGE-GOING AND CAREER-READY COMMUNITY IN A SINGLE GENERATION. GENERATION TX SAN ANTONIO SERVES AS A HUB FOR COMMUNITY COORDINATION OF RESOURCES TO PREPARE SAN ANTONIO STUDENTS FOR COLLEGE AND CAREERS, AND PROVIDES A FOCUSED MARKETING EFFORT, CURRICULUM OF IN-SCHOOL MESSAGING, AND EVENTS TO INSPIRE AND IGNITE A SHARED COMMITMENT TO PRODUCING THE MOST SUCCESSFUL GENERATION OF SAN ANTONIO STUDENTS EVER. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 760292 | Expense |
| Description | THE SA READY PROGRAM HAS SERVED MORE THAN 10,000 INDIVIDUALS. THIS IS AN IN-SCHOOL CURRICULUM DEVELOPED IN PARTNERSHIP BETWEEN GENERATION TX SAN ANTONIO AND EDUCATIONAL POLICY IMPROVEMENT CENTER RESEARCH THAT IS ALIGNED WITH TEXAS COLLEGE AND CAREER READINESS STANDARDS (TCCRS). GENTX SA HAS ORGANIZED A TASK FORCE OF CURRICULA SPECIALISTS AND EDUCATORS FROM FIVE LOCAL SCHOOL DISTRICTS AND CHALLENGED THEM TO DEVELOP AN INSTRUCTIONAL THREAD THAT HELPS STUDENTS ACQUIRE THE TCCRS, AS WELL AS DR. DAVID CONLEY'S FOUR KEY DIMENSIONS OF COLLEGE AND CAREER READINESS.THE GRASSROOTS EVENTS (SEASONS OF COLLEGE) SERVED MORE THAN 6,200 INDIVIDUALS. THIS IS A THEMATIC EVENTS CALENDAR THAT FOCUSES ON THE SEASONAL ASPECTS OF COLLEGE AND CAREER-READINESS. THE CALENDAR FEATURES NINE UNIQUE THEMES THAT ADDRESS ALL ASPECTS OF THE COLLEGE CYCLE INCLUDING PLANNING AND RESEARCH, APPLICATIONS, FINANCIAL AID AND CAREER EXPLORATION. EACH EVENT IS HIGH-ENERGY, MEMORABLE AND FULL OF RICH COLLEGE ACCESS CONTENT. THE SEASONS OF COLLEGE EVENTS AIM TO INSPIRE AND INFORM SAN ANTONIO STUDENTS OF ALL AGES. STUDENTS WALK AWAY FROM EVENTS WITH ACTIONABLE INFORMATION THEY CAN USE TO ENSURE THEY ARE PREPARED TO ENTER COLLEGE.GENTXPERTS IS A PARTNERSHIP BETWEEN SCHOOLS AND GENERATION TX SAN ANTONIO DEDICATED TO USING PROVEN YOUTH DEVELOPMENT PRINCIPALS TO ENHANCE COLLEGE AND CAREER READINESS IN LOW-INCOME, TYPICALLY FIRST GENERATION STUDENTS. A GENTXPERT IS DEFINED AS A STUDENT WHO EMBODIES THE GENTX CULTURE AND IS COMMITTED TO FUELING THE COLLEGE-GOING MOVEMENT IN THEIR SCHOOL. | Description |
| Total Program Service Expense | 760292 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 33 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ANNABELL HALL | NamePerson |
| Telephone Number | 2102549376 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 W SUNSET | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78209 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| AL SILVA | ||||||
| PRESIDENT/CHAIRMAN OF THE BOARD | 1.50 | X | X | 0 | 0 | 0 |
| ALLAN PATERSON | ||||||
| SECRETARY/GOVERNANCE COMMITTEE CHAIR | 1.30 | X | X | 0 | 0 | 0 |
| JORGE ELIZONDO | ||||||
| MEASUREMENTS & EVALUATION CHAIR | 1.30 | X | 0 | 0 | 0 | |
| ELAINE MENDOZA | ||||||
| MARKETING COMMITTEE CHAIR | 1.00 | X | 0 | 0 | 0 | |
| HERIBERTO BERTO GUERRA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAY CLINGMAN | ||||||
| VP/DEVELOPMENT COMMITTEE CHAIR | 1.30 | X | X | 0 | 0 | 0 |
| JILL OETTINGER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN FOLKS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN WRIGHT | ||||||
| TREASURER/ FINANCE COMMITTEE CHAIR | 1.30 | X | X | 0 | 0 | 0 |
| JUDY MCCORMICK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KATHY SOSA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KEN HALLIDAY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARK MAYS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROBERT JAKLICH | ||||||
| PROGRAMS COMMITTEE CHAIR | 1.30 | X | 0 | 0 | 0 | |
| MARI AGUIRRE RODRIGUEZ | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 60406 | 0 | 6068 | |
| ANNABELL HALL | ||||||
| CHIEF OPERATIONS OFFICER | 40.00 | X | 29933 | 0 | 5057 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 90339 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 11125 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 89246 | GovernmentGrants |
| All Other Contributions | 820878 | AllOtherContributions |
| Total Contributions | 910124 | TotalContributions |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2851 | TotalRevenueColumn |
| Exclusion | $2,851 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2851 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 912975 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,851 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118479 | Total |
| Program Services | 86998 | ProgramServices |
| Management And General | 31481 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139526 | Total |
| Program Services | 127859 | ProgramServices |
| Management And General | 11667 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23159 | Total |
| Program Services | 21832 | ProgramServices |
| Management And General | 1327 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21836 | Total |
| Program Services | 16034 | ProgramServices |
| Management And General | 5802 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1890 | Total |
| Program Services | 1890 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9200 | Total |
| Management And General | 9200 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58630 | Total |
| Program Services | 58630 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17086 | Total |
| Program Services | 15377 | ProgramServices |
| Management And General | 1709 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8814 | Total |
| Program Services | 8814 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31624 | Total |
| Program Services | 28462 | ProgramServices |
| Management And General | 3162 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10551 | Total |
| Program Services | 9496 | ProgramServices |
| Management And General | 1055 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13929 | Total |
| Program Services | 12536 | ProgramServices |
| Management And General | 1393 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3547 | Total |
| Management And General | 3547 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| IN SCHOOL EXP | 210429 | 210429 | |
| GRASSROOTS EVENT EXPENS | 147051 | 147051 | |
| PROFESSIONAL DEVELOPMEN | 12606 | 9507 | 3099 |
| CLUSTER EXPENSE | 5232 | 5232 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145 | Total |
| Program Services | 145 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 833734 | Total |
| Program Services | 760292 | ProgramServices |
| Management And General | 73442 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11098 | BOY |
| EOY | 18576 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 16609 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2850 | BOY |
| EOY | 2850 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 15271 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 14779 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 492 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13948 | BOY |
| EOY | 38527 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63986 | BOY |
| EOY | 9324 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63986 | BOY |
| EOY | 9324 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -50038 | BOY |
| EOY | 29203 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -50038 | BOY |
| EOY | 29203 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13948 | BOY |
| EOY | 38527 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 79241 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 49700 | CurrentTaxYearMinus1Year |
| Current Tax Year | 910124 | CurrentTaxYear |
| Total | 959824 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 49700 | CurrentTaxYearMinus1Year |
| Current Tax Year | 910124 | CurrentTaxYear |
| Total | 959824 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 527038 | AmountsSubstContributorsTotal |
| Public Support Total170 | 432786 | PublicSupportTotal170 |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 70 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2851 | CurrentTaxYear |
| Total | 2921 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 962745 | TotalSupport |
| First5 Years170 | X | First5Years170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15271 | OtherCostOrOtherBasis |
| Depreciation | 14779 | Depreciation |
| Book Value | 492 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 492 | TotalOfBookValueLandBuildings |
| Total Revenue | 912975 | TotalRevenue |
| Total Expenses | 833734 | TotalExpenses |
| Excess Or Deficit For Year | 79241 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 79241 | ExcessOrDeficitPerFS |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN WRIGHT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | FINANCE COMMITTEE CHAIR | Relationship |
| Amount Of Transaction | 9150 | AmountOfTransaction |
| Description Of Transaction | JOHN WRIGHT IS THE MANAGING PARTNER FOR THE ACCOUNTING FIRM THAT PROVIDES ACCOUNTING SERVICES TO THE ORGANIZATION. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | COMMITTEES DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF DIRECTORS CONDUCTS A REVIEW OF THE COMPLETE UNREDACTED FORM 990 A MONTH PRIOR TO ITS SUBMITTANCE. THE EXECUTIVE DIRECTOR SIGNS THE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY IS LOCATED IN THE ORGANIZATIONS BYLAWS. THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY HAVING ALL MEMBERS SIGN A STATEMENT DISCLOSING ANY CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS AND CHAIRMAN OF THE BOARD REVIEW THE EXECUTIVE DIRECTOR'S PERFORMANCE AND SET COMPENSATION. COMPENSATION OF THE EXECUTIVE DIRECTOR AND ALL EMPLOYEES IS DETERMINED WITH THE GUIDANCE OF THE NONPROFIT WERLING SURVEY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 2C EXPLANATION | THE FINANCE COMMITTE ASSUMES RESPONSIBILITY FOR THE OVESIGHT OF THE COMPILATION OF ITS FINANCIAL STATEMENTS. |