2025-07-18T09:30:24-07:00 2023-06-30 994248427 GARZA GONZALEZ AND ASSOCIATES LLC 207 ARDEN GROVE SAN ANTONIO TX 78215 990 2022-07-01 850608801 Texas A&M-San Antonio Institute for School and Community Partnerships TEXA 2107842413 One University Way San Antonio TX 78224 Henrietta Munoz Executive Director 2107842413 2025-05-15 true true Ruben M Martinez CPA P00831341 2102271389 2025-07-18 2022 2025-03-06 01:10:19Z X Henrietta Munoz One University Way San Antonio TX 78224 1602546 false X https://theinstitutesa.org/ X 2020 TX Our mission is to support students through innovative practices, research,and equitable policy so they can reach full potential. 4 4 2 100 0 0 26000 595630 1195020 1005970 0 0 0 946 1221020 1602546 1347 2358 0 0 171420 304463 0 0 585814 757690 758581 1064511 462439 538035 1069000 1591928 292500 163316 776500 1428612 X The Institute is a hub of excellence for understanding and impacting child and youth development through innovative student-centered approaches, career-ready models student-led research, and high-demand workforce opportunities for all students. true false 981317 2358 1005970 The Institute's model includes school system transformation, improving services to children for early intervention, and PK-12 district partnerships that prepare students for college and high- demand careers. The Institute is a hub of excellence for understanding and impacting child and youth development through innovative student-centered approaches, career-ready models, student-led research, and high-demand workforce opportunities for all students. 981317 true true false false false false false false false false false false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 15 0 true 2 true false false false false false false false false false false X 4 4 false false false false false false false true true false false false true true true true true true false false X Dr Henrietta Munoz 2107841000 One University Way San Antonio TX 78224 Olga Moucoulis Board Chair 5.00 X X 0 0 0 Leroy Vidales Board Member 5.00 X 0 0 0 Dr Juan Jasso Board Member 5.00 X 0 0 0 Shannon Allen Board Member 5.00 X 0 0 0 Dr Henrietta Munoz Chief Executive Officer 40.00 X 141250 0 22423 Mark Larson Executive Officer 40.00 X 21667 0 2037 162917 0 24460 1 false true false 595630 595630 Edgewood ISD Educational Contracts 611600 1005970 0 0 1005970 Reimbursements 900099 946 946 0 0 946 1602546 1006916 0 0 2358 2358 260671 260671 0 0 24574 24574 0 0 19218 19218 0 0 0 0 0 0 18335 0 18335 0 55000 0 55000 0 0 0 0 0 0 0 0 0 37215 35015 2200 0 6000 6000 0 0 8703 8703 0 0 4202 1500 2702 0 7437 0 7437 0 Curriculum/Educational Services 38532 38532 0 0 Field Trips 19455 19455 0 0 Other 6983 3983 3000 0 Other Contracted Services 370245 370245 0 0 185583 185583 0 0 1064511 975837 88674 0 893573 1447642 175427 143476 810 1069000 1591928 113200 110867 179300 52449 292500 163316 X 725500 1021633 51000 406979 776500 1428612 1069000 1591928 538035 114077 X false true X false false X 0 571082 26000 595630 1192712 0 0 571082 26000 595630 1192712 427807 764905 0 0 946 946 1193658 2200990 X 0 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Reimbursements 2022: 946. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Due To Fiscal Agent 52449 52449 X 1608026 5480 5480 1602546 1602546 1069991 5480 5480 1064511 1064511 Pt X, Line 2 Federal Income Taxes: The Institute is exempt from income taxes under IRC Section 501(c)(3) and is classified as a public charity organization under IRC 170(b)(1)(A)(vi). Accordingly, no provision for income taxes has been included in these financial statements. Management is not aware of any tax positions that would have a significant impact on its financial position. At June 30, 2023, the Institute is no longer subject to federal, state, or local income tax examinations for fiscal years ending before June 30, 2020. Management assesses relevant risks, facts, and circumstances when estimating the potential outcomes of uncertain tax issues. The Institute applies a more likely than not threshold to recognize and measure tax positions taken or expected to be taken on its tax returns. Any changes in these estimates are recorded in the period they are determined. If applicable, tax-related interest and penalties are reported as a component of income tax expense. For the year ended June 30, 2023, no uncertain tax positions were identified and no tax-related interest or penalties were recognized in the accompanying financial statements. X false false false false false false false false false Dr Henrietta Munoz 141250 0 0 0 0 0 11200 0 11223 0 163673 0 0 0 Pt III, Line 2 In November 2022, the Institute assumed management and oversight of Early Matters San Antonio. The mission of Early Matters San Antonio is to ensure access to high-quality early learning and development for every family by catalyzing the power of people, partnerships, and investment to make San Antonio the best place in the country for families' economic mobility. This aligns with the mission of the Institute's goal of improving services to children for early education and intervention. Pt VI, Line 11b Reviewed by management and a copy provided to board members prior to filing. Pt VI, Line 12c Conflict of Interest policy is approved by the board and distributed to staff. Pt VI, Line 15a The board reviews and determines the compensation of key employees. Pt VI, Line 19 Texas A&M-San Antonio Institute for School and Community Partnerships makes its governing documents,conflict of interest policy, and financial/tax statements available to the public upon request. Form 990, Part IX, Line 24e Other Professional Services 185583. 185583. 0. 0.