Civic Intelligence

Wmsalsa Inc.

990EZ • Fiscal year 2011 • EIN 20-2580150

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

1777 NE Loop 410 No 100178217
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

51st percentile

2.7%

Higher net margin than 51% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

71st percentile

16%

Faster asset growth than 71% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

43rd percentile

-5.1%

Faster revenue growth than 43% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$21,281

Up $2,884 (+16%) from 2010

Net Assets

$21,281

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2010

Revenue

Down

$105,000

Down $5,638 (-5.1%) from 2010

Expenses

Down

$102,116

Down $42,216 (-29%) from 2010

Net Income

Up

$2,884

Up $36,578 (+109%) from 2010

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $18,397Liabilities 2010: $02010Assets 2011: $21,281Liabilities 2011: $0Net Assets 2011: $21,2812011Assets 2012: $20,921Liabilities 2012: $0Net Assets 2012: $20,9212012Assets 2013: $20,561Liabilities 2013: $02013Assets 2014: $20,201Liabilities 2014: $02014Assets 2015: $19,841Liabilities 2015: $02015Assets 2016: $19,481Liabilities 2016: $0Net Assets 2016: $19,4812016Assets 2017: $19,121Liabilities 2017: $0Net Assets 2017: $19,1212017Assets 2018: $18,761Liabilities 2018: $0Net Assets 2018: $18,7612018Assets 2019: $17,453Liabilities 2019: $0Net Assets 2019: $17,4532019Assets 2020: $17,093Liabilities 2020: $0Net Assets 2020: $17,0932020Assets 2021: $14,954Liabilities 2021: $0Net Assets 2021: $14,9542021Assets 2022: $14,594Liabilities 2022: $0Net Assets 2022: $14,5942022Assets 2023: $12,683Liabilities 2023: $0Net Assets 2023: $12,6832023Assets 2024: $11,608Liabilities 2024: $0Net Assets 2024: $11,6082024

Highlighted filing

2011

Assets$21,281
Liabilities$0
Net Assets$21,281

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $110,638Expenses 2010: $144,332Net Income 2010: -$33,6942010Revenue 2011: $105,000Expenses 2011: $102,116Net Income 2011: $2,8842011Revenue 2012: $0Expenses 2012: $360Net Income 2012: -$3602012Revenue 2013: $0Expenses 2013: $360Net Income 2013: -$3602013Revenue 2014: $0Expenses 2014: $360Net Income 2014: -$3602014Revenue 2015: $0Expenses 2015: $360Net Income 2015: -$3602015Revenue 2016: $0Expenses 2016: $360Net Income 2016: -$3602016Revenue 2017: $0Expenses 2017: $360Net Income 2017: -$3602017Revenue 2018: $0Expenses 2018: $360Net Income 2018: -$3602018Revenue 2019: $0Expenses 2019: $1,308Net Income 2019: -$1,3082019Revenue 2020: $0Expenses 2020: $360Net Income 2020: -$3602020Revenue 2021: $0Expenses 2021: $2,139Net Income 2021: -$2,1392021Revenue 2022: $0Expenses 2022: $360Net Income 2022: -$3602022Revenue 2023: $0Expenses 2023: $1,911Net Income 2023: -$1,9112023Revenue 2024: $0Expenses 2024: $1,075Net Income 2024: -$1,0752024

Highlighted filing

2011

Revenue$105,000
Expenses$102,116
Net Income$2,884
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Providing financial support to local high schools and or students in an effort to better prepare students for college education, as well as providing college scholarships, supplies, and incentives to qualified students.

Filing and Contact Details

Filer

EIN
20-2580150
Raw XML Appendix253 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY018397
IRS990EZ/CashSavingsAndInvestments/EOY021281
IRS990EZ/ContributionsGiftsGrantsEtc0105000
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear02884
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid0100000
IRS990EZ/GrossReceipts0105000
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY018397
IRS990EZ/NetAssetsOrFundBalancesBOY018397
IRS990EZ/NetAssetsOrFundBalances/EOY021281
IRS990EZ/NetAssetsOrFundBalancesEOY021281
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104730 SE LOOP 410
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114730 SE LOOP 410
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124730 SE LOOP 410
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine134730 SE LOOP 410
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine144730 SE LOOP 410
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine154730 SE LOOP 410
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine164730 SE LOOP 410
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine174730 SE LOOP 410
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine184730 SE LOOP 410
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine194730 SE LOOP 410
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SAN ANTONIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SAN ANTONIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SAN ANTONIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SAN ANTONIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4SAN ANTONIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5SAN ANTONIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6SAN ANTONIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7SAN ANTONIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8SAN ANTONIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City9SAN ANTONIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode078222
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode178222
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode278222
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode378222
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode478222
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode578222
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode678222
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode778222
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode878222
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode978222
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RIC GREEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KIM DESORMEAUX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JESSE OVIEDO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ALBERT R PEREZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LISA DOUGHTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PATRICIA WEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6NICOLE LANIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DIXIE G MEYNIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8GREG SIMMONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9GEORGE SANCHEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PART YEAR DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PART YEAR MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EXEC. DIRECTOR/PART YEAR MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PART YEAR MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal02116
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDING FINANCIAL SUPPORT TO LOCAL HIGH SCHOOLS AND OR STUDENTS IN AN EFFORT TO BETTER PREPARE STUDENTS FOR COLLEGE EDUCATION, AS WELL AS PROVIDING COLLEGE SCHOLARSHIPS, SUPPLIES, AND INCENTIVES TO QUALIFIED STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WMSALSA, INC. AWARDED SCHOLARSHIPS TO 10 SAN ANTONIO AREA HIGH SCHOOLS TO DISTRIBUTE TO 20 ELIGIBLE GRADUATING SENIORS IN 2011.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TAXPAYER DID NOT APPLY THE CONSTRUCTIVE OWNERSHIP RULES OF IRC SECTION 318 TO DETERMINE IF TAXPAYER IS A CONTROLLING ORGANIZATION FOR 990-EZ PURPOSES OR ANY OTHER PURPOSE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0100000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0100000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101777 NE LOOP 410 SUITE 1001
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN ANTONIO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078217
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10NICOLE LANIER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02106197718
IRS990EZ/TotalAssets/BOY018397
IRS990EZ/TotalAssets/EOY021281
IRS990EZ/TotalExpenses0102116
IRS990EZ/TotalProgramServiceExpenses0100000
IRS990EZ/TotalRevenue0105000
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal0400612
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0105000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0123594
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years082500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0139477
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0138879
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0589450
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.32040
IRS990ScheduleA/PublicSupportPertcentPriorYear00.39250
IRS990ScheduleA/PublicSupportTotal1700188838
IRS990ScheduleA/ThirtyThreePercntTestsPY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0105000
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0123594
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years082500
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0139477
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0138879
IRS990ScheduleA/Total170/Total0589450
IRS990ScheduleA/TotalSupport0589450
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: GOVERNMENT ENTITY. GRANTEE NAME: BURBANK HIGH SCHOOL. GRANTEE ADDRESS: 1002 EDWARDS SAN ANTONIO, TX 78204. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 9,000.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: GOVERNMENT ENTITY. GRANTEE NAME: HARLANDALE HIGH SCHOOL. GRANTEE ADDRESS: 114 E. GERALD SAN ANTONIO, TX 78214. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 14,000.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: GOVERNMENT ENTITY. GRANTEE NAME: JOHN JAY HIGH SCHOOL. GRANTEE ADDRESS: 7611 MARBACH RD SAN ANTONIO, TX 78227. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 11,500.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: GOVERNMENT ENTITY. GRANTEE NAME: MCCOLLUM HIGH SCHOOL. GRANTEE ADDRESS: 500 W. FORMOSA SAN ANTONIO, TX 78221. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 9,000.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITY CLASSIFICATION: GOVERNMENT ENTITY. GRANTEE NAME: SOUTHWEST HIGH SCHOOL. GRANTEE ADDRESS: 1914 DRAGON LANE SAN ANTONIO, TX 78252. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 9,000.
IRS990ScheduleO/GeneralExplanation/Explanation5ACTIVITY CLASSIFICATION: GOVERNMENT ENTITY. GRANTEE NAME: EAST CENTRAL FOUNDATION. GRANTEE ADDRESS: 7173 FM 1628 SAN ANTONIO, TX 78263. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 9,000.
IRS990ScheduleO/GeneralExplanation/Explanation6ACTIVITY CLASSIFICATION: GOVERNMENT ENTITY. GRANTEE NAME: HIGHLANDS HIGH SCHOOL. GRANTEE ADDRESS: 3118 ELGIN AVENUE SAN ANTONIO, TX 78210. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 9,000.
IRS990ScheduleO/GeneralExplanation/Explanation7ACTIVITY CLASSIFICATION: GOVERNMENT ENTITY. GRANTEE NAME: KENNEDY HIGH SCHOOL. GRANTEE ADDRESS: 1922 S. GENERAL MCMULLEN SAN ANTONIO, TX 78226. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 9,000.
IRS990ScheduleO/GeneralExplanation/Explanation8ACTIVITY CLASSIFICATION: GOVERNMENT ENTITY. GRANTEE NAME: SOUTH SAN HIGH SCHOOL. GRANTEE ADDRESS: 2515 NAVAJO SAN ANTONIO, TX 78224. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 9,000.
IRS990ScheduleO/GeneralExplanation/Explanation9ACTIVITY CLASSIFICATION: GOVERNMENT ENTITY. GRANTEE NAME: SOUTH SAN ANTONIO WEST CAMPUS HIGH SCHOOL. GRANTEE ADDRESS: 5622 RAY ELLISON SAN ANTONIO, TX 78242. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 11,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 100,000.
IRS990ScheduleO/GeneralExplanation/Explanation10DESCRIPTION: BANK FEES. AMOUNT: 360. DESCRIPTION: AWARDS LUNCHEON. AMOUNT: 1,749. DESCRIPTION: OTHER ADMINISTRATIVE EXPENSES. AMOUNT: 7. TOTAL TO FORM 990-EZ, LINE 16: 2,116.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier5GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier6GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier7GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier8GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier9GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier10OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference10FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202580150
ReturnHeader/Filer/Name/BusinessNameLine10WMSALSA INC
ReturnHeader/Filer/NameControl0WMSA
ReturnHeader/Filer/Phone02106238780
ReturnHeader/Filer/USAddress/AddressLine101777 NE LOOP 410 NO 1001
ReturnHeader/Filer/USAddress/City0SAN ANTONIO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078217
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0LISA DOUGHTY
ReturnHeader/Officer/Phone02106238780
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0861065772
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DELOITTE TAX LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101111 BAGBY STREET SUITE 4500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077002
ReturnHeader/Preparer/Name0BROOKE KITCHEN
ReturnHeader/Preparer/Phone07139822000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T14:53:01-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.00$0.01$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.00$0.02$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.00$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.00$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.00$0.00$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.20$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.20$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.21$0.00$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$1.05$1.02$0.03
2010Summary only. Only limited summary data is available for this year.$0.18$0.00$1.11$1.44$0.34