Civic Intelligence

Spina Bifida Texas

990 • Fiscal year 2017 • EIN 74-1936785

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 22, 2018

1150 NE Loop 410 Ste 224San Antonio, TX 78209

(210) 826-7289

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$13,084

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$84,891

Up $16,851 (+25%) from 2016

Net Assets

Up

$79,330

Up $14,623 (+23%) from 2016

Liabilities

Up

$5,561

Up $2,228 (+67%) from 2016

Revenue

Up

$119,344

Up $13,895 (+13%) from 2016

Expenses

Up

$104,721

Up $6,109 (+6.2%) from 2016

Net Income

Up

$14,623

Up $7,786 (+114%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $60,873Liabilities 2011: $3,184Net Assets 2011: $57,6892011Assets 2012: $61,630Liabilities 2012: $3,664Net Assets 2012: $57,9662012Assets 2013: $65,375Liabilities 2013: $3,365Net Assets 2013: $62,0102013Assets 2014: $48,993Liabilities 2014: $3,753Net Assets 2014: $45,2402014Assets 2015: $61,787Liabilities 2015: $3,917Net Assets 2015: $57,8702015Assets 2016: $68,040Liabilities 2016: $3,333Net Assets 2016: $64,7072016Assets 2017: $84,891Liabilities 2017: $5,561Net Assets 2017: $79,3302017Assets 2018: $64,874Liabilities 2018: $5,561Net Assets 2018: $59,3132018Assets 2019: $75,603Liabilities 2019: $4,846Net Assets 2019: $70,7572019Assets 2020: $76,923Liabilities 2020: $4,166Net Assets 2020: $72,7572020Assets 2021: $108,359Liabilities 2021: $4,485Net Assets 2021: $103,8742021Assets 2022: $145,552Liabilities 2022: $17,337Net Assets 2022: $128,2152022Assets 2023: $197,973Liabilities 2023: $17,417Net Assets 2023: $180,5562023Assets 2024: $233,042Liabilities 2024: $12,956Net Assets 2024: $220,0862024

Highlighted filing

2017

Assets$84,891
Liabilities$5,561
Net Assets$79,330

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $72,8622011Expenses 2012: $82,7162012Revenue 2013: $97,749Expenses 2013: $93,705Net Income 2013: $4,0442013Revenue 2014: $67,396Expenses 2014: $84,166Net Income 2014: -$16,7702014Revenue 2015: $99,734Expenses 2015: $87,104Net Income 2015: $12,6302015Revenue 2016: $105,449Expenses 2016: $98,612Net Income 2016: $6,8372016Revenue 2017: $119,344Expenses 2017: $104,721Net Income 2017: $14,6232017Revenue 2018: $94,216Expenses 2018: $114,233Net Income 2018: -$20,0172018Revenue 2019: $112,765Expenses 2019: $101,321Net Income 2019: $11,4442019Revenue 2020: $85,538Expenses 2020: $83,538Net Income 2020: $2,0002020Revenue 2021: $109,499Expenses 2021: $78,382Net Income 2021: $31,1172021Revenue 2022: $107,472Expenses 2022: $83,131Net Income 2022: $24,3412022Revenue 2023: $158,092Expenses 2023: $105,751Net Income 2023: $52,3412023Revenue 2024: $309,653Expenses 2024: $270,123Net Income 2024: $39,5302024

Highlighted filing

2017

Revenue$119,344
Expenses$104,721
Net Income$14,623
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 22, 2018
Return Version
2017v2.3
Gross Receipts
$119,344
Mission and Program Overview

Mission

To improve the lives of those affected by spina bifida and to promote its prevention thrpugh folic acid awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,682$82,101▲ $68,419
Savings and Temporary Cash Investments$51,004--
Land, Buildings, and Equipment, Net$2,754$2,190▼ $564
Prepaid Expenses and Deferred Charges$600$600→ $0
Total Assets$68,040$84,891▲ $16,851
Liabilities
Accounts Payable and Accrued Expenses$3,333$5,561▲ $2,228
Total Liabilities$3,333$5,561▲ $2,228
Net Assets / Fund Balance
Unrestricted Net Assets$57,865$78,030▲ $20,165
Temporarily Rstr Net Assets$6,842$1,300▼ $5,542
Total Net Assets Fund Balance$64,707$79,330▲ $14,623
Total Liabilities and Net Assets / Fund Balance$68,040$84,891▲ $16,851

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,190$6,110$8,300
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nora OylerExec DirectoPT$13,084$13,084

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$99,546
Program Service Revenue
$19,798
Investment Income
$0
Other Revenue
$0
All Other Contributions
$58,157
Change in Net Assets
$14,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$70,130
Other Expenses$34,591
Total Fundraising Expense$6,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,823$1,998$2,542$51,363
Current Officers, Directors, Trustees, and Key Employees$11,775$523$786$13,084
Occupancy$8,388$383$429$9,200
Payroll Taxes$5,189$208$286$5,683
Fees for Services Other$1,580$1,500-$3,080
Office Expenses$1,550$881$95$2,526
Insurance-$1,931-$1,931
Information Technology$1,107$201$58$1,366
Other Expenses$5,322$1,148$1,562$1,148
Depreciation Depletion$1,041$46$57$1,144
Conferences and Meetings$782-$167$949
All Other Expenses--$540$540
Advertising$20--$20
Total Functional Expenses$89,380$8,819$6,522$104,721
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$41,389---
Total Events$41,389---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Gina pena bruce pena president member family

Form 990, Page 6, Part VI, Line 11B

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.

Form 990, Page 6, Part VI, Line 12C

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.

Form 990, Page 6, Part VI, Line 19

The organization provides its governing documents, conflict of interest policy, and financial statements to the public upon request.

Filing and Contact Details

Filer

Filer Name
Spina Bifida
EIN
74-1936785
Phone
2108267289
Address
1150 NE LOOP 410 STE 224, SAN ANTONIO, TX 78209

Signing Officer

Name
Nora Oyler
Title
Exec Director/CEO
Phone
2108267289
Signed
2018-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Ashmore
Formed
1977
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
125

Preparer

Firm
Schriver Carmona & Company Pllc
Address
7550 IH-10 WEST SUITE 504, SAN ANTONIO, TX 78229-5813
Preparer
Derek Schriver CPA
Phone
2106800350
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Included students from 10 san antonio area high schools and children with a variety of physical limitations.

Form 990, Page 2, Part III, Line 4B

Of 10,000 births in texas, nearly twice the national average. Outreach efforts include attendance at bridal and health fairs where volunteers distribute multivitamins, administer folic acid quizzes and distribute items with the folic acid message. On valentines day, volunteers provide folic acid gift bags to brides at the annual mass wedding ceremonies at the bexar county courthouse. Finally, our outreach efforts also include folic acid presentations at high schools and women's groups to help educate women. In 2017, sbtx shared the folic message with over 650 women and distributed 225 bottles of vitamins.

Form 990, Page 2, Part III, Line 4C

Parents provides not only a chance to support, it also helps to guide new parents and provides them with information and resources that they will need regarding their child's care. In 2017, sbtx connected 11 newly diagnosed families. Resource and referral information-sbtx provides families with information regarding assistance and opportunities by connecting families with agencies and organizations in the community. Sbtx also provides assistance to parents regarding educational issues and the process for gaining support in the public school systems. The sbtx office houses a resource library that contains books and other publications that contain information on the issues associated with this complex disability. Finally, sbtx provides information through their email blasts and mailings throughout the year. In 2017, over 108 individuals received these services.

Form 990, Page 2, Part III, Line 4D

The lending closet this program provides emergency incontinence supplies and used medical equipment that are donated by those with an excess. In 2017, sbtx connected 57 families with these items.

Raw XML AppendixShowing 400 of 453 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03333
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05561
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO IMPROVE THE LIVES OF THOSE AFFECTED BY SPINA BIFIDA AND TO PROMOTE ITS PREVENTION THRPUGH FOLIC ACID AWARENESS.
IRS990/AdvertisingGrp/ProgramServicesAmt020
IRS990/AdvertisingGrp/TotalAmt020
IRS990/AllOtherContributionsAmt058157
IRS990/AllOtherExpensesGrp/FundraisingAmt0540
IRS990/AllOtherExpensesGrp/TotalAmt0540
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0NORA OYLER
IRS990/BooksInCareOfDetail/PhoneNum02108267289
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01550 NE LOOP 410 STE 224
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078209
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013682
IRS990/CashNonInterestBearingGrp/EOYAmt082101
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0786
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0523
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt011775
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt013084
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0167
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0782
IRS990/ConferencesMeetingsGrp/TotalAmt0949
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt041389
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt099546
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt034591
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt019798
IRS990/CYRevenuesLessExpensesAmt014623
IRS990/CYSalariesCompEmpBnftPaidAmt070130
IRS990/CYTotalExpensesAmt0104721
IRS990/CYTotalFundraisingExpenseAmt06522
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0119344
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt057
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt046
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01041
IRS990/DepreciationDepletionGrp/TotalAmt01144
IRS990/Desc0FASHIONABLE: THIS PROGRAM PAIRS HIGH SCHOOL FASHION DESIGN STUDENTS WITH CHILDREN WITH PHYSICAL DISABILITIES. STUDENTS ARE TASKED WITH CREATING AND MODIFYING A GARMENT FOR THEIR MODEL THAT WILL ASSIST THEM IN THEIR ISSUES WITH DAILY DRESSING. THIS PROGRAM ALLOWS THE DESIGN STUDENTS TO PRACTICE THEIR SEWING SKILLS AS WELL AS GAIN PRACTICAL EXPERIENCE DEALING WITH A CLIENT AND INDIVIDUALS WITH DISABILITIES. DESIGNERS COMPETE FOR SCHOLARSHIPS AND PRIZES FOR THEIR DESIGNS AT THE FASHIONABLE SHOW AND MODELS GET TO SHOWCASE THEIR OUTFITS IN A POSITIVE LIGHT. IN 2017, FASHIONABLE HAD 92 DESIGNER/MODEL PAIRINGS WHICH INCLUDED STUDENTS FROM 10 SAN ANTONIO AREA HIGH SCHOOLS AND CHILDREN WITH A VARIETY OF PHYSICAL LIMITATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt031283
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01580
IRS990/FeesForServicesOtherGrp/TotalAmt03080
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1215.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0GINA PEA
IRS990/Form990PartVIISectionAGrp/PersonNm1HEATHER FELTY PMP
IRS990/Form990PartVIISectionAGrp/PersonNm2BRUCE PEA
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm4JACKIE SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm5FERNANDA CARDENAS
IRS990/Form990PartVIISectionAGrp/PersonNm6EDWARD BERNAL CONNS
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICK FELTY
IRS990/Form990PartVIISectionAGrp/PersonNm8CHUCK ISLER
IRS990/Form990PartVIISectionAGrp/PersonNm9VICKY GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm10JACQUELINE PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm11ANALISA SPICER
IRS990/Form990PartVIISectionAGrp/PersonNm12NORA OYLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1213084
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXEC DIRECTO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt041389
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0119344
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt058
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0201
IRS990/InformationTechnologyGrp/ProgramServicesAmt01107
IRS990/InformationTechnologyGrp/TotalAmt01366
IRS990/InsuranceGrp/ManagementAndGeneralAmt01931
IRS990/InsuranceGrp/TotalAmt01931
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06110
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02754
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02190
IRS990/LandBldgEquipCostOrOtherBssAmt08300
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE THE LIVES OF THOSE AFFECTED BY SPINA BIFIDA AND TO PROMOTE ITS PREVENTION THRPUGH FOLIC ACID AWARENESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt064707
IRS990/NetAssetsOrFundBalancesEOYAmt079330
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0429
IRS990/OccupancyGrp/ManagementAndGeneralAmt0383
IRS990/OccupancyGrp/ProgramServicesAmt08388
IRS990/OccupancyGrp/TotalAmt09200
IRS990/OfficeExpensesGrp/FundraisingAmt095
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0881
IRS990/OfficeExpensesGrp/ProgramServicesAmt01550
IRS990/OfficeExpensesGrp/TotalAmt02526
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MEMBER MEETINGS
IRS990/OtherExpensesGrp/Desc1PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc2GALA EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01562
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01148
IRS990/OtherExpensesGrp/ProgramServicesAmt05803
IRS990/OtherExpensesGrp/ProgramServicesAmt15322
IRS990/OtherExpensesGrp/TotalAmt05803
IRS990/OtherExpensesGrp/TotalAmt15322
IRS990/OtherExpensesGrp/TotalAmt21562
IRS990/OtherExpensesGrp/TotalAmt31148
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02542
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01998
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046823
IRS990/OtherSalariesAndWagesGrp/TotalAmt051363
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0286
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0208
IRS990/PayrollTaxesGrp/ProgramServicesAmt05189
IRS990/PayrollTaxesGrp/TotalAmt05683
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0600
IRS990/PrincipalOfficerNm0SUSAN ASHMORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019798
IRS990/ProgSrvcAccomActy2Grp/Desc0FOLIC ACID SPINA BIFIDA TEXAS SBTX STRIVES TO EDUCATE ALL WOMEN ABOUT THE BENEFITS OF CONSUMING 400MCG'S OF FOLIC ACID IN THEIR DAILY DIET. NOT ONLY DOES IT HELP IN HEALTHY CELL PRODUCTION, IT CAN ALSO PREVENT UP TO 70% OF THE PREGNANCIES AFFECTED BY NEURAL TUBE DEFECTS LIKE SPINA BIFIDA. THIS COMPLEX BIRTH DEFECT OCCURS IN THE FIRST 28 DAYS OF A PREGNANCY AND CAN AFFECT THE DEVELOPMENT OF ALL THE MAJOR SYSTEMS OF THE BODY. ISSUES ASSOCIATED WITH SPINA BIFIDA INCLUDE PARALYSIS, ORTHOPEDIC CHALLENGES, HYDROCEPHALUS, DEVELOPMENTAL DISABILITIES, AND BOWEL AND BLADDER INCONTINENCE ISSUES. THIS BIRTH DEFECT OCCURS IN 6.3 OF 10,000 BIRTHS IN TEXAS, NEARLY TWICE THE NATIONAL AVERAGE. OUTREACH EFFORTS INCLUDE ATTENDANCE AT BRIDAL AND HEALTH FAIRS WHERE VOLUNTEERS DISTRIBUTE MULTIVITAMINS, ADMINISTER FOLIC ACID QUIZZES AND DISTRIBUTE ITEMS WITH THE FOLIC ACID MESSAGE. ON VALENTINES DAY, VOLUNTEERS PROVIDE FOLIC ACID GIFT BAGS TO BRIDES AT THE ANNUAL MASS WEDDING CEREMONIES AT THE BEXAR COUNTY COURTHOUSE. FINALLY, OUR OUTREACH EFFORTS ALSO INCLUDE FOLIC ACID PRESENTATIONS AT HIGH SCHOOLS AND WOMEN'S GROUPS TO HELP EDUCATE WOMEN. IN 2017, SBTX SHARED THE FOLIC MESSAGE WITH OVER 650 WOMEN AND DISTRIBUTED 225 BOTTLES OF VITAMINS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022345
IRS990/ProgSrvcAccomActy3Grp/Desc0SPINA BIFIDA TEXAS SBTX EDUCATION AND SUPPORT SERVICES SB DAY - SBTX PROVIDES A FREE DAY FOR TEXAS FAMILIES AFFECTED BY SPINA BIFIDA WITH FREE ADMITTANCE TO MORGAN'S WONDERLAND AN ULTRA ACCESSIBLE AMUSEMENT PARK IN SAN ANTONIO, TX. THIS DAY INCLUDES A RESOURCE AND INFORMATIONAL FAIR, EDUCATIONAL SESSIONS, FREE LUNCH AND FAMILY ACTIVITIES. IN 2017 THERE WERE 345 PARTICIPANTS DURING THIS DAY OF INFORMATION AND FELLOWSHIP. NEW PARENT MENTORING - SBTX PROVIDES INFORMATION AND RESOURCES TO NEWLY BORN/DIAGNOSED FAMILIES. THIS CONNECTION BETWEEN VETERAN AND NEW PARENTS PROVIDES NOT ONLY A CHANCE TO SUPPORT, IT ALSO HELPS TO GUIDE NEW PARENTS AND PROVIDES THEM WITH INFORMATION AND RESOURCES THAT THEY WILL NEED REGARDING THEIR CHILD'S CARE. IN 2017, SBTX CONNECTED 11 NEWLY DIAGNOSED FAMILIES. RESOURCE AND REFERRAL INFORMATION-SBTX PROVIDES FAMILIES WITH INFORMATION REGARDING ASSISTANCE AND OPPORTUNITIES BY CONNECTING FAMILIES WITH AGENCIES AND ORGANIZATIONS IN THE COMMUNITY. SBTX ALSO PROVIDES ASSISTANCE TO PARENTS REGARDING EDUCATIONAL ISSUES AND THE PROCESS FOR GAINING SUPPORT IN THE PUBLIC SCHOOL SYSTEMS. THE SBTX OFFICE HOUSES A RESOURCE LIBRARY THAT CONTAINS BOOKS AND OTHER PUBLICATIONS THAT CONTAIN INFORMATION ON THE ISSUES ASSOCIATED WITH THIS COMPLEX DISABILITY. FINALLY, SBTX PROVIDES INFORMATION THROUGH THEIR EMAIL BLASTS AND MAILINGS THROUGHOUT THE YEAR. IN 2017, OVER 108 INDIVIDUALS RECEIVED THESE SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt035752
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011635
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE LENDING CLOSET THIS PROGRAM PROVIDES EMERGENCY INCONTINENCE SUPPLIES AND USED MEDICAL EQUIPMENT THAT ARE DONATED BY THOSE WITH AN EXCESS. IN 2017, SBTX CONNECTED 57 FAMILIES WITH THESE ITEMS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt090288
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt037993
IRS990/PYProgramServiceRevenueAmt015161
IRS990/PYRevenuesLessExpensesAmt06837
IRS990/PYSalariesCompEmpBnftPaidAmt060619
IRS990/PYTotalExpensesAmt098612
IRS990/PYTotalRevenueAmt0105449
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014623
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08163
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt090288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt086733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0357283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt066764
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0228
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt023948
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt024176
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.60450
IRS990ScheduleA/PublicSupportPY509Pct00.58930
IRS990ScheduleA/PublicSupportTotal509Amt0270931
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt033950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt035647
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt035519
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt028000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0153116
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt033950
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt035647
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt035519
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt028000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0153116
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt099734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073801
IRS990ScheduleA/Total509Grp/TotalAmt0424047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0105449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt099734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt097749
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0448223
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02190
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06110
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02190
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt041389
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt041389
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041389
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCLUDED STUDENTS FROM 10 SAN ANTONIO AREA HIGH SCHOOLS AND CHILDREN WITH A VARIETY OF PHYSICAL LIMITATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OF 10,000 BIRTHS IN TEXAS, NEARLY TWICE THE NATIONAL AVERAGE. OUTREACH EFFORTS INCLUDE ATTENDANCE AT BRIDAL AND HEALTH FAIRS WHERE VOLUNTEERS DISTRIBUTE MULTIVITAMINS, ADMINISTER FOLIC ACID QUIZZES AND DISTRIBUTE ITEMS WITH THE FOLIC ACID MESSAGE. ON VALENTINES DAY, VOLUNTEERS PROVIDE FOLIC ACID GIFT BAGS TO BRIDES AT THE ANNUAL MASS WEDDING CEREMONIES AT THE BEXAR COUNTY COURTHOUSE. FINALLY, OUR OUTREACH EFFORTS ALSO INCLUDE FOLIC ACID PRESENTATIONS AT HIGH SCHOOLS AND WOMEN'S GROUPS TO HELP EDUCATE WOMEN. IN 2017, SBTX SHARED THE FOLIC MESSAGE WITH OVER 650 WOMEN AND DISTRIBUTED 225 BOTTLES OF VITAMINS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PARENTS PROVIDES NOT ONLY A CHANCE TO SUPPORT, IT ALSO HELPS TO GUIDE NEW PARENTS AND PROVIDES THEM WITH INFORMATION AND RESOURCES THAT THEY WILL NEED REGARDING THEIR CHILD'S CARE. IN 2017, SBTX CONNECTED 11 NEWLY DIAGNOSED FAMILIES. RESOURCE AND REFERRAL INFORMATION-SBTX PROVIDES FAMILIES WITH INFORMATION REGARDING ASSISTANCE AND OPPORTUNITIES BY CONNECTING FAMILIES WITH AGENCIES AND ORGANIZATIONS IN THE COMMUNITY. SBTX ALSO PROVIDES ASSISTANCE TO PARENTS REGARDING EDUCATIONAL ISSUES AND THE PROCESS FOR GAINING SUPPORT IN THE PUBLIC SCHOOL SYSTEMS. THE SBTX OFFICE HOUSES A RESOURCE LIBRARY THAT CONTAINS BOOKS AND OTHER PUBLICATIONS THAT CONTAIN INFORMATION ON THE ISSUES ASSOCIATED WITH THIS COMPLEX DISABILITY. FINALLY, SBTX PROVIDES INFORMATION THROUGH THEIR EMAIL BLASTS AND MAILINGS THROUGHOUT THE YEAR. IN 2017, OVER 108 INDIVIDUALS RECEIVED THESE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE LENDING CLOSET THIS PROGRAM PROVIDES EMERGENCY INCONTINENCE SUPPLIES AND USED MEDICAL EQUIPMENT THAT ARE DONATED BY THOSE WITH AN EXCESS. IN 2017, SBTX CONNECTED 57 FAMILIES WITH THESE ITEMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GINA PENA BRUCE PENA PRESIDENT MEMBER FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 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/SupplementalInformationDetail/ExplanationTxt6THE 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/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06842
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01300
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt068040
IRS990/TotalAssetsEOYAmt084891
IRS990/TotalAssetsGrp/BOYAmt068040
IRS990/TotalAssetsGrp/EOYAmt084891
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt099546
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06522
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08819
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089380
IRS990/TotalFunctionalExpensesGrp/TotalAmt0104721
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03333
IRS990/TotalLiabilitiesEOYAmt05561
IRS990/TotalLiabilitiesGrp/BOYAmt03333
IRS990/TotalLiabilitiesGrp/EOYAmt05561
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064707
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079330
IRS990/TotalProgramServiceExpensesAmt089380
IRS990/TotalProgramServiceRevenueAmt019798
IRS990/TotalReportableCompFromOrgAmt013084
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019798
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0119344

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.13$2.20$3.10$2.70$0.40
2023Summary only. Only limited summary data is available for this year.$1.98$0.17$1.81$1.58$1.06$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.17$1.28$1.07$0.83$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.04$1.04$1.09$0.78$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.04$0.73$0.86$0.84$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.05$0.71$1.13$1.01$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.06$0.59$0.94$1.14$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.06$0.79$1.19$1.05$0.15
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.03$0.65$1.05$0.99$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.04$0.58$1.00$0.87$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.04$0.45$0.67$0.84$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.62$0.98$0.94$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.04$0.58$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.03$0.58$0.73