Nonprofit · EIN 85-0608801
TEXAS A&M-SAN ANTONIO INSTITUTE FOR SCHOOL AND COMMUNITY PARTNERSHIPS
Tax-exempt · SAN ANTONIO, TX 78224
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,901,380 | $1,708,342 | $4,193,038 | $5,770,755 | $112,598 | $5,658,157 |
| June 30, 2024 | 990 (amended) | $1,626,668 | $1,583,320 | $43,348 | $1,558,965 | $93,846 | $1,465,119 |
| June 30, 2023 | 990 (amended) | $1,602,546 | $1,064,511 | $538,035 | $1,591,928 | $163,316 | $1,428,612 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $5,364,496
- Program service revenue
- $536,884
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $302,292
- Other salaries and wages
- $424,025
- Salaries, compensation and benefits (total)
- $901,120
- Professional fundraising fees
- $0
- Legal fees
- $33,627
- Accounting fees
- $80,900
- Occupancy
- $45,616
- Travel
- $20,817
- Program services (functional)
- $1,478,925
- Management and general (functional)
- $229,417
Balance sheet and other
- Total assets, start of year
- $1,558,965
- Total assets, end of year
- $5,770,755
- Total liabilities, end of year
- $112,598
- Net assets, end of year
- $5,658,157
- Net assets without donor restrictions
- $5,102,807
- Net assets with donor restrictions
- $555,350
- Gross receipts
- $5,901,380
- Employees
- 8
- Volunteers
- 50
- Year formed
- 2020
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Dr Henrietta Munoz | Chief Executive Officer Trustee or director, Officer | 50 | $155,792 | $14,121 |
| Mark Larson | Executive Director Officer | 50 | $146,503 | $13,750 |
| Olga Moucoulis | Board Chair Trustee or director, Officer | 5 | $0 | $0 |
| Dr Carolina Gonzalez | Board Member Trustee or director | 5 | $0 | $0 |
| Dr Juan Jasso | Board Member Trustee or director | 5 | $0 | $0 |
| Dr Catherine O'Brien | Board Member Trustee or director | 5 | $0 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Mark Larson | Executive Director Officer | 50 | $135,589 | $27,586 |
| Dr Henrietta Munoz | Chief Executive Officer Trustee or director, Officer | 50 | $142,667 | $19,655 |
| Olga Moucoulis | Board Chair Trustee or director, Officer | 5 | $0 | $0 |
| Dr Juan Jasso | Board Member Trustee or director | 5 | $0 | $0 |
| Leroy Vidales | Board Member Trustee or director | 5 | $0 | $0 |
| Carolina Gonzales | Board Member Trustee or director | 5 | $0 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Dr Henrietta Munoz | Chief Executive Officer Officer | 40 | $141,250 | $22,423 |
| Mark Larson | Executive Officer Officer | 40 | $21,667 | $2,037 |
| Olga Moucoulis | Board Chair Trustee or director, Officer | 5 | $0 | $0 |
| Leroy Vidales | Board Member Trustee or director | 5 | $0 | $0 |
| Dr Juan Jasso | Board Member Trustee or director | 5 | $0 | $0 |
| Shannon Allen | Board Member Trustee or director | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- ONE UNIVERSITY WAY MADLA BLDG 350, SAN ANTONIO, TX 78224-3134
- In care of
- % CARL SHEPERIS
- Principal officer (990 for 2024)
- Henrietta Munoz, One University Way, San Antonio, TX 78224
- Signed the 990
- Henrietta Munoz, Executive Director
- Phone
- (210) 784-2413
- Website
- https://theinstitutesa.org/
- Return prepared by
- GARZA GONZALEZ AND ASSOCIATES LLC
Mission
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.
Program accomplishments
- School Transformation: The Institute contracts with school districts to operate in-district charter schools, and receives a fee funded through provisions of Senate Bill (SB) No. 1882 (85th Legislature) and federal grants. During fiscal year 2025, the Institute partnered with Edgewood Independent School District (EISD) to operate two campuses: Burleson School of Innovation and Gus Garcia Middle School. Also, during fiscal year 2025, the Driving Possibilities project was initiated through an investment by the Toyota USA Foundation in partnership with East Central ISD, encompassing three campuses: Pecan Valley STEM Academy, Legacy Middle School and East Central High School.Expenses $802,490 · revenue $486,884
- Early Matters San Antonio became a program of the Institute in November 2022. The MOU governing the integration of Early Matters into the Institute was originally a 3-year agreement. That agreement was extended for an additional 3-year term by an amendment approved by the ISCP board in April 2026. The Early Matters mission 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 to achieve economic mobility. This mission aligns with the Institutes goal of improving early education and intervention services for children.Expenses $676,435 · revenue $50,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 85-0608801
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B02)
- Assets (IRS master file)
- $5,770,755
- Income (IRS master file)
- $5,901,380
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $5,901,380 | $1,708,342 | $5,770,755 | IRS |
| 990 | June 2024 | $1,626,668 | $1,583,320 | $1,558,965 | XML |
| 990 | June 2023 | $1,602,546 | $1,064,511 | $1,591,928 | XML |
| 990 | June 2022 | $1,221,020 | $758,581 | $1,069,000 | IRS |
| 990 | June 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 85-0608801).
Questions about TEXAS A&M-SAN ANTONIO INSTITUTE FOR SCHOOL AND COMMUNITY PARTNERSHIPS
- What is the EIN of TEXAS A&M-SAN ANTONIO INSTITUTE FOR SCHOOL AND COMMUNITY PARTNERSHIPS?
- The employer identification number (EIN) of TEXAS A&M-SAN ANTONIO INSTITUTE FOR SCHOOL AND COMMUNITY PARTNERSHIPS is 85-0608801.
- Is TEXAS A&M-SAN ANTONIO INSTITUTE FOR SCHOOL AND COMMUNITY PARTNERSHIPS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to TEXAS A&M-SAN ANTONIO INSTITUTE FOR SCHOOL AND COMMUNITY PARTNERSHIPS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TEXAS A&M-SAN ANTONIO INSTITUTE FOR SCHOOL AND COMMUNITY PARTNERSHIPS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of TEXAS A&M-SAN ANTONIO INSTITUTE FOR SCHOOL AND COMMUNITY PARTNERSHIPS due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TEXAS A&M-SAN ANTONIO INSTITUTE FOR SCHOOL AND COMMUNITY PARTNERSHIPS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of TEXAS A&M-SAN ANTONIO INSTITUTE FOR SCHOOL AND COMMUNITY PARTNERSHIPS?
- The 990 for the year ended June 30, 2025 names Henrietta Munoz.
- Who are the officers and directors of TEXAS A&M-SAN ANTONIO INSTITUTE FOR SCHOOL AND COMMUNITY PARTNERSHIPS?
- The 990 for the year ended June 30, 2025 lists 6 people; 2 received compensation from the organization, the highest $155,792 (Dr Henrietta Munoz, Chief Executive Officer).
- How much revenue does TEXAS A&M-SAN ANTONIO INSTITUTE FOR SCHOOL AND COMMUNITY PARTNERSHIPS have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,901,380, expenses of $1,708,342 and total assets of $5,770,755 at year end.
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