Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$60,873
No earlier filing loaded for comparison.
Net Assets
$57,689
No earlier filing loaded for comparison.
Liabilities
$3,184
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$72,862
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To improve the lives of those affected by spina bifida and to promote its prevention thrpugh folic acid awareness.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PROVIDED RESOURCE INFORMATION AND EDUCATIONAL OPPORTUNITIES FOR FAMILIES THROUGHOUT CENTRAL AND SOUTH TEXAS. |
| IRS990/Activity2/Expense | 0 | 18720 |
| IRS990/Activity3/Description | 0 | FASHIONABLE PAIRS HIGH SCHOOL FASHION DESIGN STUDENTS WITH CHILDREN WHO HAVE DISABILITIES. THE DESIGNERS CREATE AND MODIFY CLOTHING TO ACCOMMODATE EACH CHILD'S SPECIAL NEEDS. NINETY (90) DESIGNER/MODEL PAIRINGS WERE ACHIEVED THROUGH THE PROGRAM DURING 2011. |
| IRS990/Activity3/Expense | 0 | 15601 |
| IRS990/Activity3/Revenue | 0 | 3702 |
| IRS990/ActivityOrMissionDescription | 0 | TO IMPROVE THE LIVES OF THOSE AFFECTED BY SPINA BIFIDA AND TO PROMOTE ITS PREVENTION THROUGH FOLIC ACID AWARENESS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1550 NE LOOP 410 NO 224 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SAN ANTONIO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 78209 |
| IRS990/Advertising/ProgramServices | 0 | 25 |
| IRS990/Advertising/Total | 0 | 25 |
| IRS990/AllOtherContributions | 0 | 58298 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 30 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 65 |
| IRS990/AllOtherExpenses/Total | 0 | 95 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 40854 |
| IRS990/CashNonInterestBearing/EOY | 0 | 58968 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 1966 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 17696 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 19662 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 25 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 90 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 327 |
| IRS990/ConferencesMeetings/Total | 0 | 442 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 58298 |
| IRS990/ContributionsGrantsPriorYear | 0 | 39788 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 590 |
| IRS990/DepreciationDepletion/Total | 0 | 590 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SPONSORED PUBLIC AWARENESS CAMPAIGN ON IMPORTANCE OF FOLIC ACID IN DIETS OF WOMEN OF CHILD-BEARING AGE. PROVIDED SUPPORT FOR NEW PARENTS OF BABIES BORN WITH SPINA BIFIDA. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 28081 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 760 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 4305 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5065 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 30.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | HEATHER FELTY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CAPT MIKE HOLTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | VERONICA HOLTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | THERESA VINEYARD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DENNIS PEPPAS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PARTICIA SOLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MICHAEL FLORES |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ART SERNA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CHRISTI ROHMER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | WENDILIN REED |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | NORA OYLER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 19662 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | PROFESSIONAL ADVISOR |
| IRS990/Form990PartVIISectionA/Title | 4 | PROFESSIONAL ADVISOR |
| IRS990/Form990PartVIISectionA/Title | 5 | PROFESSIONAL ADVISOR |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 9 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 10 | EXECUTIVE DIRECTOR/CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 5454 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 28905 |
| IRS990/GrossReceipts | 0 | 94405 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 104 |
| IRS990/InformationTechnology/ProgramServices | 0 | 544 |
| IRS990/InformationTechnology/Total | 0 | 648 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1274 |
| IRS990/Insurance/ProgramServices | 0 | 448 |
| IRS990/Insurance/Total | 0 | 1722 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 1 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 7576 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8881 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 394 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1305 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO IMPROVE THE LIVES OF THOSE AFFECTED BY SPINA BIFIDA AND TO PROMOTE ITS PREVENTION THROUGH FOLIC ACID AWARENESS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CHRISTI ROHMER |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 41600 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 57689 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 23451 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 23451 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 2900 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1106 |
| IRS990/Occupancy/ProgramServices | 0 | 6267 |
| IRS990/Occupancy/Total | 0 | 7373 |
| IRS990/OfficeExpenses/Fundraising | 0 | 66 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1412 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3895 |
| IRS990/OfficeExpenses/Total | 0 | 5373 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 30355 |
| IRS990/OtherExpensesCurrentYear | 0 | 33014 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM ACTIVITIES |
| IRS990/OtherExpenses/Description | 1 | OUTSIDE SERVICES |
| IRS990/OtherExpenses/Description | 2 | PRINTING, PUBLICAATIONS |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 146 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 104 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 235 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 533 |
| IRS990/OtherExpenses/ProgramServices | 0 | 8890 |
| IRS990/OtherExpenses/ProgramServices | 1 | 940 |
| IRS990/OtherExpenses/ProgramServices | 2 | 610 |
| IRS990/OtherExpenses/ProgramServices | 3 | 223 |
| IRS990/OtherExpenses/Total | 0 | 8890 |
| IRS990/OtherExpenses/Total | 1 | 1044 |
| IRS990/OtherExpenses/Total | 2 | 991 |
| IRS990/OtherExpenses/Total | 3 | 756 |
| IRS990/OtherLiabilities/BOY | 0 | 248 |
| IRS990/OtherLiabilities/EOY | 0 | 3184 |
| IRS990/OtherRevenueCurrentYear | 0 | 23451 |
| IRS990/OtherRevenuePriorYear | 0 | 28137 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1661 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 14946 |
| IRS990/OtherSalariesAndWages/Total | 0 | 16607 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 358 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3221 |
| IRS990/PayrollTaxes/Total | 0 | 3579 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 600 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 600 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 7202 |
| IRS990/ProgramServiceRevenue/Description | 0 | OTHER PROGRAM INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3946 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7202 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7202 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 16089 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 3500 |
| IRS990/RevenuesLessExpensesCY | 0 | 16089 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 8429 |
| IRS990/SalariesEtcCurrentYear | 0 | 39848 |
| IRS990/SalariesEtcPriorYear | 0 | 33088 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 27200 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 22000 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 15000 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 20000 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 84200 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 58298 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 39788 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 43047 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 62712 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 39045 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 242890 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 390 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1910 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2310 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 28905 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 37504 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 28014 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 36684 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 45712 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 176819 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 390 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1910 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2310 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00520 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 7202 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 3946 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 3929 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 3607 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 2816 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 21500 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.78180 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01200 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.75650 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 335509 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 27200 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 22000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 15000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 20000 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 84200 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 87203 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 77292 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 71061 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 99396 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 84757 |
| IRS990ScheduleA/Total509/Total | 0 | 419709 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 94405 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 81239 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 74999 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 103393 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 89483 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 443519 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1305 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 7576 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 8881 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 16089 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 16089 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 72862 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3184 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL LIABILITY |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 88951 |
| IRS990ScheduleD/TotalExpenses | 0 | 72862 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 72862 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3184 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1305 |
| IRS990ScheduleD/TotalRevenue | 0 | 88951 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 88951 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 72862 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 88951 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 5142 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 16068 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 11750 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 27818 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 16068 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 11750 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 27818 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GALA |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | SB 250-BIKE RIDE |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 22676 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 4593 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 549 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 5142 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | CAPT. MIKE HOLZ AND VERONICA HOLTZ ARE HUSBAND AND WIFE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 IS PROVIDED TO THE ORGANIZATION'S TAX ACCOUNTANTS FOR RETURN PREPARATION AND COMPLIANCE. A DRAFT OF THE 990 IS REVIEWED AND APPROVED BY THE TREASURER. ONCE APPROVED, THE 990 IS DISTRIBUTED TO THE BOARD MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY EMPLOYEE HANDBOOK AND SIGNATURE OF ADHERENCE TO UNDERSTANDING AND COMPLIANCE WITH THE CODE OF ETHICS POLICY AND DISCLOSURES OF ANY NON-COMPLIANCE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE PROCESS OF SELECTING THE INDEPENDENT ACCOUNTANT AND OVERSEEING THE AUDIT DID NOT CHANGE FROM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XII, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 7250 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.