Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
San Antonio Livestock Exposition
EIN 45-4533237 • 501(c)3 • San Antonio, TX
Profile
The san antonio livestock exposition education fund, inc. (education fund) was formed in 2011 and received irs approval as a nonprofit organization in february 2013. It was formed as a supporting organization to san antonio livestock exposition, inc (s.a.l.e.) federal id# 74-1075466, and will be operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of s.a.l.e. The education fund is intended to be a type i supporting organization, one that is operated, supervised or controlled by a publicly supported organization.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.41x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 20.1% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Up$28,866,920
Up $1,181,616 (+4.3%) from 2024
Liabilities
Down$11,879,230
Down $1,703 (-0.0%) from 2024
Net Assets
Up$16,987,690
Up $1,183,319 (+7.5%) from 2024
Revenue
Down$4,462,937
Down $553,202 (-11%) from 2024
Expenses
Up$3,854,870
Up $1,152,933 (+43%) from 2024
Net Income
Down$608,067
Down $1,706,135 (-74%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $28,866,920
- Liabilities
- $11,879,230
- Net assets
- $16,987,690
- Revenue
- $4,462,937
- Expenses
- $3,854,870
- Net income
- $608,067
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2024 to Mar 31, 2025
- Signed
- Dec 9, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $7,443,740
Mission and Program Overview
Mission
SEE SCHEDULE O
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $19,608,506 | $20,639,924 | ▲ $1,031,418 |
| Investments Other Securities | $6,429,640 | $6,685,088 | ▲ $255,448 |
| Cash and Non-Interest-Bearing Accounts | $1,617,799 | $1,501,081 | ▼ $116,718 |
| Other Notes and Loans Receivable, Net | $23,352 | $34,820 | ▲ $11,468 |
| Prepaid Expenses and Deferred Charges | $6,007 | $6,007 | → $0 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $27,685,304 | $28,866,920 | ▲ $1,181,616 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Grants Payable | $11,880,933 | $11,879,230 | ▼ $1,703 |
| Accounts Payable and Accrued Expenses | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $11,880,933 | $11,879,230 | ▼ $1,703 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $15,427,493 | $16,595,628 | ▲ $1,168,135 |
| Net Assets With Donor Restrictions | $376,878 | $392,062 | ▲ $15,184 |
| Total Net Assets Fund Balance | $15,804,371 | $16,987,690 | ▲ $1,183,319 |
| Total Liabilities and Net Assets / Fund Balance | $27,685,304 | $28,866,920 | ▲ $1,181,616 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $6,685,088 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $3,787,909 | $376,878 | ▲ $15,184 | - | $4,179,971 |
| 2023 | $3,411,031 | $311,213 | ▲ $65,665 | - | $3,787,909 |
| 2022 | $3,099,818 | $325,514 | ▼ $14,301 | - | $3,411,031 |
| 2021 | $2,774,304 | $329,042 | ▼ $3,528 | - | $3,099,818 |
| 2020 | $2,563,203 | $63,900 | ▲ $147,201 | - | $2,774,304 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Bert Pfiester | President |
| Dick Evans | Vice President |
| Bj Hendler | Director |
| Joe Soules | Director |
| Mark Colaw | Director |
| Tina Haynes | Director |
| Todd Brockwell | Director |
| Cody Davenport | Executive Director/CEO |
| Paul Bracher | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,798,768
- Program Service Revenue
- $0
- Investment Income
- $664,169
- Other Revenue
- $0
- All Other Contributions
- $3,798,768
- Change in Net Assets
- $608,067
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,462,937
- Revenue Not Reported on Form 990
- $53,610,071
- Total Revenue per Audited Statements
- $58,073,008
- Total Revenue per Form 990
- $4,462,937
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $3,712,664 |
| Other Expenses | $142,206 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $3,712,664 | - | - | $3,712,664 |
| Insurance | - | $12,012 | - | $12,012 |
| Other Expenses | $2,194 | $0 | $0 | $2,194 |
| Total Functional Expenses | $3,839,858 | $15,012 | $0 | $3,854,870 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $53,999,816 |
| Expenses Not Reported on Form 990 | $50,144,946 |
| Expenses per Audited Statements | $3,854,870 |
| Total Expenses per Form 990 | $3,854,870 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Texas a & M University | College Station, TX | - | Scholarships for Students | $1,005,549 |
| Texas Tech University System | Lubbock, TX | - | Scholarships for Students | $362,484 |
| Texas Tech Foundation | Lubbock, TX | - | General Support | $323,219 |
| Texas a & M Foundation | College Station, TX | - | Scholarships for Students | $300,000 |
| West Texas a & M University | Canyon, TX | - | Scholarships for Students | $194,413 |
| Tarleton State University | Stephenville, TX | - | Scholarships for Students | $173,424 |
| Angelo State University | San Angelo, TX | - | Scholarships for Students | $138,041 |
| Sam Houston State University | Huntsville, TX | - | Scholarships for Students | $129,700 |
| Texas State University | San Marcos, TX | - | Scholarships for Students | $114,042 |
| Texas a & M University Kingsville | Kingsville, TX | - | Scholarships for Students | $84,425 |
| Sul Ross State University | Alpine, TX | - | Scholarships for Students | $64,500 |
| Prairie View a & M University | Prairie View, TX | - | Scholarships for Students | $63,187 |
| Texas Agrilife Extension Service | College Station, TX | - | Scholarships for Students | $61,300 |
| Blinn College | Brenham, TX | - | Scholarships for Students | $49,334 |
| University of Texas at Austin | Austin, TX | - | Scholarships for Students | $49,000 |
| Stephen F Austin State University | Nacogdoches, TX | - | Scholarships for Students | $48,560 |
| Baylor University | Waco, TX | - | Scholarships for Students | $48,500 |
| University of Texas at San Antonio | San Antonio, TX | - | Scholarships for Students | $34,250 |
| South Plains College | Levelland, TX | - | Scholarships for Students | $34,120 |
| TSTC FOUNDATION DBA TSTC REGENT'S CIRCLE | Waco, TX | - | Scholarships for Students | $32,000 |
| Texas a & M University Commerce | Commerce, TX | - | Scholarships for Students | $30,313 |
| Texas 4-h Youth Development Foundation | College Station, TX | - | Scholarships for Students | $30,000 |
| University of North Texas | Denton, TX | - | Scholarships for Students | $27,916 |
| Alamo Community College District | San Antonio, TX | - | Scholarships for Students | $25,375 |
| Alamo Colleges Foundation Inc | San Antonio, TX | - | Scholarships for Students | $24,000 |
| Cisco Junior College | Cisco, TX | - | Scholarships for Students | $23,750 |
| The Tstc Foundation | Waco, TX | - | Scholarships for Students | $23,750 |
| Abilene Christian University | Abilene, TX | - | Scholarships for Students | $22,566 |
| University of Texas at Arlington | Arlington, TX | - | Scholarships for Students | $20,333 |
| Sci Acquisition Co Inc | Austin, TX | - | Scholarships for Students | $20,000 |
| Texas a & M Univ Corpus Christi | Corpus Christi, TX | - | Scholarships for Students | $19,300 |
| California State Polytechnic Univ Pomona | Pomona, CA | - | Scholarships for Students | $18,830 |
| University of Houston System | Houston, TX | - | Scholarships for Students | $15,540 |
| East Foundation | San Antonio, TX | - | Scholarships for Students | $15,000 |
| Texas a & M University at San Antonio | San Antonio, TX | - | Scholarships for Students | $15,000 |
| Weatherford College | Weatherford, TX | - | Scholarships for Students | $12,500 |
| Sw Texas Junior College | Uvalde, TX | - | Scholarships for Students | $12,250 |
| N E Texas Community College | Mount Pleasant, TX | - | Scholarships for Students | $10,400 |
| Letourneau University | Longview, TX | - | Scholarships for Students | $10,000 |
| University of Mary Hardin Baylor | Belton, TX | - | Scholarships for Students | $9,582 |
| East Texas Baptist University | Marshall, TX | - | Scholarships for Students | $7,890 |
| Galen Health Institutes Inc | Louisville, KY | - | Scholarships for Students | $7,515 |
| Mclennan Community College | Waco, TX | - | Scholarships for Students | $7,500 |
| Savannah College of Art & Design | Savannah, GA | - | Scholarships for Students | $6,750 |
| Schreiner University | Kerrville, TX | - | Scholarships for Students | $6,250 |
| Hill College | Hillsboro, TX | - | Scholarships for Students | $5,833 |
| Lubbock Christian University | Lubbock, TX | - | Scholarships for Students | $5,750 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- 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
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 2 - Business or Family Relationship of Officers, D
“One of the directors is an officer/part owner of a bank that provides services for the organization.”
Form 990, Part VI, Line 7A - How Members or Shareholders Elect Governing B
“During s.a.l.e.'s annual meeting, the life members elect s.a.l.e.'s current year's officers from a selected group of individuals nominated by the election committee. The board members of the education fund are selected from this group of elected officers.”
Form 990, Part VI, Line 11B- Form 990 Review Process
“The audit committee, a sub-committee of s.a.l.e.'s finance committee/executive committee, along with senior management of s.a.l.e., reviews the form 990, and any recommendations are incorporated in the return, for which they give their final approval.”
Form 990, Part VI, Line 12C - Explanation of Monitoring and Enforcement of
“Conflict of interest statements are circulated to the staff and directors each year and any conflicting interests are noted and followed.”
Form 990, Part VI, Line 19- Other Organization Documents Publicly Availabl
“The organization will furnish a copy of their governing documents, conflict of interest policy and financial statements upon written request.”
Filing and Contact Details
Filer
- Filer Name
- San Antonio Livestock Exposition
- EIN
- 45-4533237
- In Care Of
- % JAMIE BROWN
- Phone
- 2102255851
- Address
- PO BOX 200230, SAN ANTONIO, TX 78220-0230
Signing Officer
- Name
- Cody Davenport
- Title
- Exec Dir/CEO
- Phone
- 2102255851
- Signed
- 2025-12-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Cody Davenport
- Formed
- 2011
- Legal Domicile
- TX
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Bdo USA
- Address
- 10999 IH-10W Suite 255, San Antonio, TX 78230
- Preparer
- Ann M Pena
- Phone
- 2103428000
Supplemental Narrative
Additional Explanations
Form 990, Part I, Line 1 - Organization Mission or Significant Activities
“The san antonio livestock exposition education fund, inc. (education fund) was formed in 2011 and received irs approval as a nonprofit organization in february 2013. It was formed as a supporting organization to san antonio livestock exposition, inc (s.a.l.e.) federal id# 74-1075466, and will be operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of s.a.l.e. The education fund is intended to be a type i supporting organization, one that is operated, supervised or controlled by a publicly supported organization.”
Form 990, Part III, Line 1 - Organization Mission
“The san antonio livestock exposition education fund, inc. (education fund) was formed in 2011 and received irs approval as a nonprofit organization in february 2013. It was formed as a supporting organization to san antonio livestock exposition, inc (s.a.l.e.) federal id# 74-1075466, and will be operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of s.a.l.e. The education fund is intended to be a type i supporting organization, one that is operated, supervised or controlled by a publicly supported organization.”
Form 990, Part XII, Line 2 - Change of Oversight or Selection Process
“There has been no change from the prior year in the oversight or selection process performed by the board in reviewing the audit and tax return and the selection of the auditing team.”
Financial Statement Notes
Part V, Line 4 - Intended Uses of Endowment Fund
“The initial principal contribution is permanently restricted and the earnings from this is to be used to fund scholarships. The initial contributions were for $229,936. The board transferred these funds and an additional $1,836,152 during the fiscal year ended 3/31/17 and created the keith martin endowment fund. The balance in the keith martin endowment fund was $3,657,738 as of march 31, 2025. Although not formalized, the agreements would limit the earnings from these endowments to be used to fund scholarships for the poor and needy.”
Form 990, Schedule D, Part XI, Line 2D
“Consolidated company-s.a.l.e. $58,707,266 consolidated company-borderland tequila $ 200,760 eliminations $(5,873,207) total adjustment $53,034,819”
Form 990, Schedule D, Part XII, Line 2D
“Consolidated company-s.a.l.e. $55,466,984 consolidated company-borderland tequila $ 548,738 eliminations $(5,870,776) total adjustment $50,144,946”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
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| IRS990/Desc | 0 | DURING THE FISCAL_YEAR ENDED MARCH 31, 2015 S.A.L.E. (SAN ANTONIO LIVESTOCK EXPOSITION, INC.) TRANSFERRED CASH, INVESTMENTS AND THE CORRESPONDING SCHOLARSHIP AND GRANT LIABILITY TO THE EDUCATION FUND (SAN ANTONIO LIVESTOCK EXPOSITION EDUCATIONAL FUND, INC.) SUCH THAT IT COULD ADMINISTER AND PAY THE SCHOLARSHIPS AND GRANTS. S.A.L.E. AND THE EDUCATION FUND HAD AN AUDIT PERFORMED OF THE CONSOLIDATED FINANCIAL STATEMENTS FOR THEIR FISCAL YEAR ENDED MARCH 31, 2025. IN THE FISCAL YEAR ENDED MARCH 31, 2025 SCHOLARSHIPS AND GRANTS OF $3,820,001 (527 Recipients) WERE AWARDED. |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 32527 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CODY DAVENPORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BERT PFIESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DICK EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL BRACHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TODD BROCKWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK COLAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TINA HAYNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BJ HENDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOE SOULES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 864329 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -103706 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 3712664 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 11880933 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 11879230 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3712664 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3712664 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2877097 |
| IRS990/GrossReceiptsAmt | 0 | 7443740 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12012 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12012 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 767875 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 767875 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 6429640 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 6685088 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 19608506 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 20639924 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2980803 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15804371 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16987690 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -103706 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -103706 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 575252 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15427493 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 16595628 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MANAGEMENT FEE |
| IRS990/OtherExpensesGrp/Desc | 1 | LEGAL & PROFESSIONAL |
| IRS990/OtherExpensesGrp/Desc | 2 | INVESTMENT FEES & CHARGES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 125000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2194 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 125000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2194 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 23352 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 34820 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6007 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6007 |
| IRS990/PrincipalOfficerNm | 0 | CODY DAVENPORT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4775054 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2486098 |
| IRS990/PYInvestmentIncomeAmt | 0 | 241085 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 215839 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2314202 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 2701937 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5016139 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 608067 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 741075466 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | SAN ANTONIO LIVESTOCK EXPOSITION |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3787909 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 376878 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 4179971 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 15184 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3411031 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 311213 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3787909 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 65665 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3099818 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 325514 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3411031 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -14301 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2774304 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 329042 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3099818 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -3528 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2563203 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 63900 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2774304 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 147201 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 50144946 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3854870 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 575252 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 50144946 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 53034819 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 6685088 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | FROST TOTAL RETURN BOND FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 53610071 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4462937 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE INITIAL PRINCIPAL CONTRIBUTION IS PERMANENTLY RESTRICTED AND THE EARNINGS FROM THIS IS TO BE USED TO FUND SCHOLARSHIPS. THE INITIAL CONTRIBUTIONS WERE FOR $229,936. THE BOARD TRANSFERRED THESE FUNDS AND AN ADDITIONAL $1,836,152 DURING THE FISCAL YEAR ENDED 3/31/17 AND CREATED THE KEITH MARTIN ENDOWMENT FUND. THE BALANCE IN THE KEITH MARTIN ENDOWMENT FUND WAS $3,657,738 AS OF MARCH 31, 2025. ALTHOUGH NOT FORMALIZED, THE AGREEMENTS WOULD LIMIT THE EARNINGS FROM THESE ENDOWMENTS TO BE USED TO FUND SCHOLARSHIPS FOR THE POOR AND NEEDY. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | CONSOLIDATED COMPANY-S.A.L.E. $58,707,266 CONSOLIDATED COMPANY-BORDERLAND TEQUILA $ 200,760 ELIMINATIONS $(5,873,207) TOTAL ADJUSTMENT $53,034,819 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | CONSOLIDATED COMPANY-S.A.L.E. $55,466,984 CONSOLIDATED COMPANY-BORDERLAND TEQUILA $ 548,738 ELIMINATIONS $(5,870,776) TOTAL ADJUSTMENT $50,144,946 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4 - INTENDED USES OF ENDOWMENT FUND |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, SCHEDULE D, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, SCHEDULE D, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 6685088 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3854870 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4462937 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 58073008 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 53999816 |
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