Civic Intelligence

The Miracle League of San Antonio Inc

990 • Fiscal year 2013 • EIN 02-0734372

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

926 Chulie DriveSan Antonio, TX 78216

(210) 225-6666

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

4th percentile

-80%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

22nd percentile

-6.1%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

9th percentile

-29%

Faster revenue growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Assets

Down

$816,583

Down $52,957 (-6.1%) from 2012

Net Assets

Down

$816,583

Down $52,957 (-6.1%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$66,588

No earlier filing loaded for comparison.

Expenses

Up

$119,545

Up $18,024 (+18%) from 2012

Net Income

-$52,957

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $944,329Liabilities 2010: $143,000Net Assets 2010: $801,3292010Assets 2011: $833,231Liabilities 2011: $0Net Assets 2011: $833,2312011Assets 2012: $869,540Liabilities 2012: $0Net Assets 2012: $869,5402012Assets 2013: $816,583Liabilities 2013: $0Net Assets 2013: $816,5832013Assets 2014: $779,684Liabilities 2014: $0Net Assets 2014: $779,6842014Assets 2015: $725,119Liabilities 2015: $0Net Assets 2015: $725,1192015Assets 2016: $702,442Liabilities 2016: $0Net Assets 2016: $702,4422016Assets 2017: $630,742Liabilities 2017: $0Net Assets 2017: $630,7422017Assets 2018: $672,564Liabilities 2018: $0Net Assets 2018: $672,5642018Assets 2019: $647,238Liabilities 2019: $0Net Assets 2019: $647,2382019Assets 2020: $583,049Liabilities 2020: $3Net Assets 2020: $583,0462020Assets 2021: $623,590Liabilities 2021: $0Net Assets 2021: $623,5902021Assets 2022: $636,028Liabilities 2022: $0Net Assets 2022: $636,0282022Assets 2023: $607,202Liabilities 2023: $0Net Assets 2023: $607,2022023Assets 2024: $702,474Liabilities 2024: $0Net Assets 2024: $702,4742024Assets 2025: $628,808Liabilities 2025: $0Net Assets 2025: $628,8082025

Highlighted filing

2013

Assets$816,583
Liabilities$0
Net Assets$816,583

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $98,6852010Revenue 2011: $130,765Expenses 2011: $98,863Net Income 2011: $31,9022011Expenses 2012: $101,5212012Revenue 2013: $66,588Expenses 2013: $119,545Net Income 2013: -$52,9572013Revenue 2014: $88,541Expenses 2014: $125,440Net Income 2014: -$36,8992014Revenue 2015: $66,249Expenses 2015: $120,814Net Income 2015: -$54,5652015Revenue 2016: $96,974Expenses 2016: $119,651Net Income 2016: -$22,6772016Revenue 2017: $64,419Expenses 2017: $136,119Net Income 2017: -$71,7002017Revenue 2018: $183,836Expenses 2018: $142,013Net Income 2018: $41,8232018Revenue 2019: $106,509Expenses 2019: $131,835Net Income 2019: -$25,3262019Revenue 2020: $24,918Expenses 2020: $89,110Net Income 2020: -$64,1922020Revenue 2021: $144,758Expenses 2021: $104,214Net Income 2021: $40,5442021Revenue 2022: $173,493Expenses 2022: $161,055Net Income 2022: $12,4382022Revenue 2023: $106,698Expenses 2023: $135,524Net Income 2023: -$28,8262023Revenue 2024: $213,823Expenses 2024: $118,551Net Income 2024: $95,2722024Revenue 2025: $27,256Expenses 2025: $100,922Net Income 2025: -$73,6662025

Highlighted filing

2013

Revenue$66,588
Expenses$119,545
Net Income-$52,957
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$176,927
Mission and Program Overview

Mission

Provide children with mental and or physical challenges an opportunity to play baseball as a team member in an organized league, promote community support and sponsorship of Miracle League, and promote the construction of special facilities meeting the needs of the disabled.

To provide children with mental and/or physical challenges an opportunity to play baseball as a team member in an organized league; to promote community support and sponsorship of the league; and to promote the construction of facilities that meet the needs of the disabled players.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$675,615$668,233▼ $7,382
Cash and Non-Interest-Bearing Accounts$193,925$0▼ $193,925
Savings and Temporary Cash Investments-$148,350-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$869,540$816,583▼ $52,957
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$869,540$816,583▼ $52,957
Total Net Assets Fund Balance$869,540$816,583▼ $52,957
Total Liabilities and Net Assets / Fund Balance$869,540$816,583▼ $52,957

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$538,325$331,212$869,537
Equipment$127,041$34,824$161,865
Other Land Buildings$2,867$5,161$8,028
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael MillerPresident
James LeijaVice President
Carter SpeerDirector
Sam YoungbloodDirector
Mike FanningSecretary-Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$156,210
Program Service Revenue
$0
Investment Income
$17
Other Revenue
$-89,639
All Other Contributions
$34,817
Change in Net Assets
$-52,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,295
Grants and Similar Amounts Paid$1,250
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$79,882--$79,882
Occupancy$6,481$1,620-$8,101
Other Expenses$7,695--$7,695
Fees for Services Other$5,800$1,350-$7,150
Advertising$5,202$690-$5,892
Insurance$5,391--$5,391
Office Expenses$500$2,059-$2,559
Fees for Services Accounting-$1,625-$1,625
Grants to Domestic Orgs$1,250--$1,250
Total Functional Expenses$112,201$7,344$0$119,545
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$110,339
Fundraising Gross Income$20,700
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$128,235$19,800$26,909$-7,109
Event 2$13,858$900$1,587$-687
Total Events$142,093$20,700$110,339$-89,639
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Directors will review 990 for accuracy before filing.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents, policies and financial statements are available to the public upon request.

Filing and Contact Details

Filer

EIN
02-0734372
Phone
2102256666

Signing Officer

Name
Michael Miller
Title
President
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Miller
Formed
2004
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
314

Preparer

Preparer
Jim Tsakopulos Jr
Phone
2106965177
Raw XML AppendixShowing 400 of 431 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE CHILDREN WITH MENTAL AND/OR PHYSICAL CHALLENGES AN OPPORTUNITY TO PLAY BASEBALL AS A TEAM MEMBER IN AN ORGANIZED LEAGUE; TO PROMOTE COMMUNITY SUPPORT AND SPONSORSHIP OF THE LEAGUE; AND TO PROMOTE THE CONSTRUCTION OF FACILITIES THAT MEET THE NEEDS OF THE DISABLED PLAYERS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0690
IRS990/AdvertisingGrp/ProgramServicesAmt05202
IRS990/AdvertisingGrp/TotalAmt05892
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt034817
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BRENDA WILSON
IRS990/BooksInCareOfDetail/PhoneNum02102256666
IRS990/BooksInCareOfDetail/USAddress/AddressLine10926 CHULIE DRIVE
IRS990/BooksInCareOfDetail/USAddress/City0SAN ANTONIO
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode078216
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0193925
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0121393
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0156210
IRS990/CYGrantsAndSimilarPaidAmt01250
IRS990/CYInvestmentIncomeAmt017
IRS990/CYOtherExpensesAmt0118295
IRS990/CYOtherRevenueAmt0-89639
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-52957
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0119545
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt066588
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt079882
IRS990/DepreciationDepletionGrp/TotalAmt079882
IRS990/Desc0THE MIRACLE LEAGUE PLAYS BASEBALL ON A WEEKLY BASIS. TEAMS ARE MADE UP OF CHILDREN WITH DISABILITIES FROM THE GREATER SAN ANTONIO BEXAR COUNTY AREA. IN 2013, THERE WERE A TOTAL OF 157 PLAYERS. FUNDRAISING EVENTS SUPPORT THE ORGANIZATION AND MAINTAIN THE COMPLEX.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0112201
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01625
IRS990/FeesForServicesAccountingGrp/TotalAmt01625
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01350
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05800
IRS990/FeesForServicesOtherGrp/TotalAmt07150
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES LEIJA
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE FANNING
IRS990/Form990PartVIISectionAGrp/PersonNm3CARTER SPEER
IRS990/Form990PartVIISectionAGrp/PersonNm4SAM YOUNGBLOOD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary-Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0121393
IRS990/FundraisingDirectExpensesAmt0110339
IRS990/FundraisingGrossIncomeAmt020700
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt01250
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01250
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01250
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0176927
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt05391
IRS990/InsuranceGrp/TotalAmt05391
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0371197
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0675615
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0668233
IRS990/LandBldgEquipCostOrOtherBssAmt01039430
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE CHILDREN WITH MENTAL AND/OR PHYSICAL CHALLENGES AN OPPORTUNITY TO PLAY BASEBALL AS A TEAM MEMBER IN AN ORGANIZED LEAGUE; TO PROMOTE COMMUNITY SUPPORT AND SPONSORSHIP OF THE MIRACLE LEAGUE; AND TO PROMOTE THE CONSTRUCTION OF SPECIAL FACILITIES WHICH MEET THE UNIQUE NEEDS OF THE DISABLED MIRACLE LEAGUE PLAYERS AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0869540
IRS990/NetAssetsOrFundBalancesEOYAmt0816583
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-89639
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-89639
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01620
IRS990/OccupancyGrp/ProgramServicesAmt06481
IRS990/OccupancyGrp/TotalAmt08101
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02059
IRS990/OfficeExpensesGrp/ProgramServicesAmt0500
IRS990/OfficeExpensesGrp/TotalAmt02559
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UNIFORMS/T-SHIRTS
IRS990/OtherExpensesGrp/ProgramServicesAmt07695
IRS990/OtherExpensesGrp/TotalAmt07695
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MICHAEL MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0117756
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01750
IRS990/PYInvestmentIncomeAmt078
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt099771
IRS990/PYOtherRevenueAmt019996
IRS990/PYRevenuesLessExpensesAmt036309
IRS990/PYTotalExpensesAmt0101521
IRS990/PYTotalRevenueAmt0137830
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-52957
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0148350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0156210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0117756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0137473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0234887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0149421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0795747
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0215
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0795747
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0156210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0117756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0137473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0234887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0149421
IRS990ScheduleA/Total509Grp/TotalAmt0795747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0156227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0117834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0137566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0234906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0149429
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0795962
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0127041
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034824
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0161865
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0538325
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0331212
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0869537
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02867
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05161
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08028
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0668233
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0121393
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0108435
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt012958
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0110339
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt025000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt025000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt042385
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt042385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0128235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0142093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020700
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-89639
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0193
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0193
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028496
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026909
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01587
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08968
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05297
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014265
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS WILL REVIEW 990 FOR ACCURACY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0869540
IRS990/TotalAssetsEOYAmt0816583
IRS990/TotalAssetsGrp/BOYAmt0869540
IRS990/TotalAssetsGrp/EOYAmt0816583
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0156210
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07344
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112201
IRS990/TotalFunctionalExpensesGrp/TotalAmt0119545
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0869540
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0816583
IRS990/TotalProgramServiceExpensesAmt0112201
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-89622
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt066588
IRS990/TotalVolunteersCnt0314
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0869540
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0816583
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0869540
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0816583
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10926 CHULIE DRIVE
IRS990/USAddress/City0SAN ANTONIO
IRS990/USAddress/State0TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.29$0.00$6.29$0.27$1.01$0.74
2024Detailed filing. Detailed filing data is available for this year.$7.02$0.00$7.02$2.14$1.19$0.95
2023Detailed filing. Detailed filing data is available for this year.$6.07$0.00$6.07$1.07$1.36$0.29
2022Detailed filing. Detailed filing data is available for this year.$6.36$0.00$6.36$1.73$1.61$0.12
2021Detailed filing. Detailed filing data is available for this year.$6.24$0.00$6.24$1.45$1.04$0.41
2020Detailed filing. Detailed filing data is available for this year.$5.83$0.00$5.83$0.25$0.89$0.64
2019Detailed filing. Detailed filing data is available for this year.$6.47$0.00$6.47$1.07$1.32$0.25
2018Detailed filing. Detailed filing data is available for this year.$6.73$0.00$6.73$1.84$1.42$0.42
2017Detailed filing. Detailed filing data is available for this year.$6.31$0.00$6.31$0.64$1.36$0.72
2016Detailed filing. Detailed filing data is available for this year.$7.02$0.00$7.02$0.97$1.20$0.23
2015Detailed filing. Detailed filing data is available for this year.$7.25$0.00$7.25$0.66$1.21$0.55
2014Detailed filing. Detailed filing data is available for this year.$7.80$0.00$7.80$0.89$1.25$0.37
2013Detailed filing. Detailed filing data is available for this year.$8.17$0.00$8.17$0.67$1.20$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.70$0.00$8.70$1.02
2011Summary only. Only limited summary data is available for this year.$8.33$0.00$8.33$1.31$0.99$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.44$1.43$8.01$0.99