Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
EIN 52-2169554 • 501(c)3 • San Antonio, TX
Profile
Provide a free public education for approximately 438 students from k-12th grade. The curriculum includes integrated art, career and technology programs.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$2,059,527
Up $161,386 (+8.5%) from 2015
Liabilities
Up$311,873
Up $227,889 (+271%) from 2015
Net Assets
Down$1,747,654
Down $66,503 (-3.7%) from 2015
Revenue
Up$5,302,633
Up $795,343 (+18%) from 2015
Expenses
Up$5,370,140
Up $995,122 (+23%) from 2015
Net Income
Down-$67,507
Down $199,779 (-151%) from 2015
Most recent year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide a free public education for approximately 438 students from k-12th grade. The curriculum includes integrated art, career and technology programs.
Provide a free public education for approximately 502 students from k-12th grade. The curriculum includes integrated art, career and technology programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,283,633 | $1,399,498 | ▲ $115,865 |
| Pledges and Grants Receivable | $275,929 | $259,172 | ▼ $16,757 |
| Land, Buildings, and Equipment, Net | $169,599 | $144,808 | ▼ $24,791 |
| Cash and Non-Interest-Bearing Accounts | $84,583 | $110,447 | ▲ $25,864 |
| Prepaid Expenses and Deferred Charges | $52,317 | $75,072 | ▲ $22,755 |
| Total Assets | $1,898,141 | $2,059,527 | ▲ $161,386 |
| Other Assets Total | $32,080 | $70,530 | ▲ $38,450 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $83,984 | $311,873 | ▲ $227,889 |
| Total Liabilities | $83,984 | $311,873 | ▲ $227,889 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,600,580 | $1,534,077 | ▼ $66,503 |
| Unrestricted Net Assets | $213,577 | $213,577 | → $0 |
| Total Net Assets Fund Balance | $1,814,157 | $1,747,654 | ▼ $66,503 |
| Total Liabilities and Net Assets / Fund Balance | $1,898,141 | $2,059,527 | ▲ $161,386 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $35,894 | $229,301 | $265,195 |
| Buildings | $108,914 | $69,054 | $177,968 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tonja Nelson Phd | Superintendent | FT | $140,277 | $140,277 |
| Denise R Fritter | President | PT | $52,500 | $52,500 |
| Derrek Clark | Finance Director | FT | $4,038 | $4,038 |
| Name | Title |
|---|---|
| Gary Ard | Board Member |
| Nathan Wiegreffe | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Vital Commercial Cleaning | Cleaning Services | 5231 BAKERSFIELD, San Antonio, TX 78228 | $129,912 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,872,385 |
| Other Expenses | $2,497,755 |
| Total Fundraising Expense | $52,155 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,415,253 | $87,166 | - | $2,502,419 |
| Occupancy | $602,249 | $66,917 | - | $669,166 |
| Current Officers, Directors, Trustees, and Key Employees | $189,959 | $6,856 | - | $196,815 |
| Office Expenses | $41,557 | $101,027 | - | $142,584 |
| Other Expenses | $259,898 | $99,551 | $7,959 | $99,551 |
| Other Employee Benefits | $64,365 | $708 | - | $65,073 |
| Payroll Taxes | $58,582 | $1,468 | - | $60,050 |
| Fees for Services Other | - | $54,518 | - | $54,518 |
| Depreciation Depletion | $45,446 | $5,050 | - | $50,496 |
| Pension Plan Contributions | $47,505 | $523 | - | $48,028 |
| Travel | $38,854 | $4,317 | - | $43,171 |
| Insurance | $23,254 | $1,750 | - | $25,004 |
| Total Functional Expenses | $4,774,649 | $543,336 | $52,155 | $5,370,140 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,370,140 |
| Total Expenses per Audited Statements | $5,370,140 |
| Total Expenses per Form 990 | $5,370,140 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“There are no committees allowed to act on behalf of the governing body.”
“Form 990 is thoroughly reviewed by the cfo and then presented to the governing board for review.”
“The organization submits a governing disclosures statement to the state annually.”
“Compensation for the director is determined by the board comparability data is used from the state board of education. Compensation for key employees is determined by state rates posted on the state board of education [sboe] website annually.”
“Documents are submitted to the texas educational agency annually and are posted on the school's website.”
“Democratic schools research institute d/b/a san antonio school for inquiry and creativity 4616 san pedro ave san antonio, tx 78212 employer identification number: 52-2169554 for the year ending august 31, 2016 san antonio school for inquiry and creativity is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”
“The organization's process for assuming responsibility for oversight of the audit, review, or compilation of its financial statements and the selection of an independent auditor have not changed from the prior year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 311873 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE A FREE PUBLIC EDUCATION FOR APPROXIMATELY 502 STUDENTS FROM K-12TH GRADE. THE CURRICULUM INCLUDES INTEGRATED ART, CAREER AND TECHNOLOGY PROGRAMS. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2107380020 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4616 SAN PEDRO AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78212 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
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| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 84583 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 110447 |
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| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 189959 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 196815 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 129912 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5231 BAKERSFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAN ANTONIO |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 78228 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | VITAL COMMERCIAL CLEANING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CLEANING SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 478036 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13720 |
| IRS990/CYOtherExpensesAmt | 0 | 2497755 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4810877 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -67507 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2872385 |
| IRS990/CYTotalExpensesAmt | 0 | 5370140 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 52155 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5302633 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5050 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 45446 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 50496 |
| IRS990/Desc | 0 | THE SAN ANTONIO SCHOOL OF INQUIRY AND CREATIVITY SERVED 502 STUDENTS, GRADES K-12TH FOR THE 2015/2016 SCHOOL YEAR. THE EMPHASIS IS ON SMALL CLASSROOMS, INDIVIDUAL ATTENTION, INTEGRATED ART CURRICULUM WITH AN EMPHASIS ON CAREER AND TECHNOLOGY PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | SAN ANTONIO SCHOOL FOR INQUIRY |
| IRS990/DoingBusinessAsName/BusinessNameLine2Txt | 0 | AND CREATIVITY |
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| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 119 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4774649 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 54518 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 54518 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FINANCE DIRECTOR |
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| IRS990/FormationYr | 0 | 1998 |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23254 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25004 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13720 |
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| IRS990/MissionDesc | 0 | PROVIDE A FREE PUBLIC EDUCATION FOR APPROXIMATELY 502 STUDENTS FROM K-12TH GRADE. THE CURRICULUM INCLUDES INTEGRATED ART, CAREER AND TECHNOLOGY PROGRAMS. |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 22947 |
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| IRS990/PYTotalExpensesAmt | 0 | 4375018 |
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| IRS990/PYTotalRevenueAmt | 0 | 4507290 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 177968 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 35894 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 229301 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 265195 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5370140 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1004 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1004 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5302633 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 144808 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5370140 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5302633 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5303637 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5370140 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL COMPLIES WITH PUBLIC SCHOOL LAW IN ITS NON-DISCRIMINATION POLICY. ADVERTISEMENTS AND SCHOOL BROCHURES INCLUDE NON-DISCRIMINATION CLAUSES. A NON-DISCRIMINATION CLAUSE IS ALSO INCLUDED IN THE SCHOOL'S CONTRACT WITH THE STATE IN COMPLIANCE WITH STATE AND FEDERAL REQUIREMENTS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | FEDERAL GRANTS ARE RECEIVED UNDER TITLE I, PART A AND FOR VARIOUS SCHOOL MEAL PROGRAMS. GOVERNMENT FUNDING IS ALSO RECEIVED FROM THE TEXAS EDUCATION AGENCY BASED ON AVERAGE DAILY ATTENDANCE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Part I, Line 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DEMOCRATIC SCHOOLS RESEARCH INSTITUTE D/B/A SAN ANTONIO SCHOOL FOR INQUIRY AND CREATIVITY 4616 SAN PEDRO AVE SAN ANTONIO, TX 78212 EMPLOYER IDENTIFICATION NUMBER: 52-2169554 FOR THE YEAR ENDING AUGUST 31, 2016 SAN ANTONIO SCHOOL FOR INQUIRY AND CREATIVITY IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE ARE NO COMMITTEES ALLOWED TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS THOROUGHLY REVIEWED BY THE CFO AND THEN PRESENTED TO THE GOVERNING BOARD FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION SUBMITS A GOVERNING DISCLOSURES STATEMENT TO THE STATE ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION FOR THE DIRECTOR IS DETERMINED BY THE BOARD COMPARABILITY DATA IS USED FROM THE STATE BOARD OF EDUCATION. COMPENSATION FOR KEY EMPLOYEES IS DETERMINED BY STATE RATES POSTED ON THE STATE BOARD OF EDUCATION [SBOE] WEBSITE ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS ARE SUBMITTED TO THE TEXAS EDUCATIONAL AGENCY ANNUALLY AND ARE POSTED ON THE SCHOOL'S WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION'S PROCESS FOR ASSUMING RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR HAVE NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 1600580 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1534077 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1898141 |
| IRS990/TotalAssetsEOYAmt | 0 | 2059527 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1898141 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2059527 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 478036 |
| IRS990/TotalEmployeeCnt | 0 | 119 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 52155 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 543336 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4774649 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5370140 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 83984 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 311873 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 83984 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 311873 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1814157 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1747654 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4774649 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4810877 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 196815 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 13720 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4810877 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5302633 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1898141 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2059527 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4317 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 38854 |
| IRS990/TravelGrp/TotalAmt | 0 | 43171 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 213577 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 213577 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4616 SAN PEDRO AVE |
| IRS990/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78212 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THESANANTONIOSCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DR TONJA D NELSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SUPERINTENDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2107380020 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DEMOCRATIC SCHOOLS RESEARCH INSTITUTE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DEMO |
| ReturnHeader/Filer/EIN | 0 | 522169554 |
| ReturnHeader/Filer/PhoneNum | 0 | 2107380020 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4616 SAN PEDRO AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN ANTONIO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78212 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203992693 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RANDY WALKER & CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7800 IH 10 West Ste 505 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | San Antonio |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78230 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2103669430 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Randy L Walker CPA |
| ReturnHeader/ReturnTs | 0 | 2017-07-11T14:26:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-09-01 |
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