Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
San Antonio CPA Continuing Education Foundation
990 • Fiscal year 2016 • EIN 74-1969656
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.26x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 18.2% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Up$655,579
Up $91,330 (+16%) from 2015
Net Assets
Up$483,950
Up $18,655 (+4.0%) from 2015
Liabilities
Up$171,629
Up $72,675 (+73%) from 2015
Revenue And Expenses
Revenue
Up$522,725
Up $27,488 (+5.6%) from 2015
Expenses
Up$504,361
Up $32,696 (+6.9%) from 2015
Net Income
Down$18,364
Down $5,208 (-22%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2015 to May 31, 2016
- Signed
- Apr 7, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $538,508
Mission and Program Overview
Mission
The foundation sponsors high quality, affordable continuing education, awards scholarships and provides a platform for volunteer to give back to the community.
The san antonio cpa continuing education foundation sponsors high quality, affordable continuing education.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $502,215 | $489,112 | ▼ $13,103 |
| Cash and Non-Interest-Bearing Accounts | $36,336 | $144,113 | ▲ $107,777 |
| Land, Buildings, and Equipment, Net | $9,986 | $8,536 | ▼ $1,450 |
| Prepaid Expenses and Deferred Charges | $7,048 | $7,569 | ▲ $521 |
| Accounts Receivable | $8,664 | $6,249 | ▼ $2,415 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $564,249 | $655,579 | ▲ $91,330 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $77,693 | $99,897 | ▲ $22,204 |
| Accounts Payable and Accrued Expenses | $21,261 | $71,732 | ▲ $50,471 |
| Total Liabilities | $98,954 | $171,629 | ▲ $72,675 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $260,374 | $260,533 | ▲ $159 |
| Temporarily Rstr Net Assets | $114,422 | $127,948 | ▲ $13,526 |
| Permanently Rstr Net Assets | $90,499 | $95,469 | ▲ $4,970 |
| Total Net Assets Fund Balance | $465,295 | $483,950 | ▲ $18,655 |
| Total Liabilities and Net Assets / Fund Balance | $564,249 | $655,579 | ▲ $91,330 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,038 | $46,686 | $49,724 |
| Other Land Buildings | $1,916 | $5,925 | $7,841 |
| Leasehold Improvements | $3,582 | $398 | $3,980 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $204,921 | $18,496 | - | - | $223,417 |
| 2014 | $192,767 | $14,174 | - | - | $204,921 |
| 2013 | $182,089 | $12,507 | - | - | $192,767 |
| 2012 | $183,890 | $32,706 | ▲ $8,535 | - | $182,089 |
| 2011 | $171,119 | $12,771 | - | - | $183,890 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Jacqui Belcher | Executive Director | PT | $95,141 | $95,141 |
Board Members and Trustees
| Name | Title |
|---|---|
| Martha Perez | Past President |
| Mark Goldman | President |
| Chuck Clark | President-elect |
| Jan Edmondson | Vice President |
| Kim Nourie | Vice President |
| Priscilla Sot0 | Vice President |
| Arturo Machado | Director |
| Blake Herndon | Director |
| Chad Fisher | Director |
| Chris Williams | Director |
| Daniel Koehl | Director |
| Eric Mack | Director |
| Gerald Muchando | Director |
| Joe Guerra | Director |
| Michael Meurin | Director |
| Nancy Ozuna | Director |
| Renee Foshee | Director |
| Robert Henry | Director |
| Kathleen Dvorak | Secretary/treas |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $45,400
- Program Service Revenue
- $465,215
- Investment Income
- $1,593
- Other Revenue
- $10,517
- All Other Contributions
- $13,394
- Change in Net Assets
- $18,364
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $365,129 |
| Salaries, Compensation, and Employee Benefits | $114,732 |
| Grants and Similar Amounts Paid | $24,500 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $65,319 | - | - | $65,319 |
| Occupancy | $62,591 | - | - | $62,591 |
| Current Officers, Directors, Trustees, and Key Employees | $47,051 | - | - | $47,051 |
| Office Expenses | $16,885 | - | - | $16,885 |
| Grants to Domestic Orgs | $15,000 | - | - | $15,000 |
| All Other Expenses | $11,878 | - | - | $11,878 |
| Fees for Services Accounting | - | $9,546 | - | $9,546 |
| Grants to Domestic Individuals | $9,500 | - | - | $9,500 |
| Other Expenses | $7,812 | - | - | $7,812 |
| Information Technology | $7,190 | - | - | $7,190 |
| Depreciation Depletion | $3,579 | - | - | $3,579 |
| Payroll Taxes | $2,362 | - | - | $2,362 |
| Travel | $553 | - | - | $553 |
| Total Functional Expenses | $494,815 | $9,546 | $0 | $504,361 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $15,783 |
| Fundraising Gross Income | $10,370 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $42,376 | $10,370 | $4,576 | $5,794 |
| Total Events | $42,376 | $10,370 | $15,783 | $-5,413 |
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 |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 1A: Explanation of Delegated Broad Authority to Committee
“Under Article 6 of the By-Laws, the Board may delegate to committees through a resolution however at no point can they designate the power to amend, alter or repeal the bylaws, remove/change/amend bylaws, elect, appoint or remove a committee member or director, adopt a merger plan, authorize a sale, lease or exchange of corporate assets or dissolve the corporations”
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
“Two board members, renee foshee and daniel koehl, have the same employer, rsm.”
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
“The san antonio cpa society shares members with the san antonio cpa continuing education foundation.”
Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body
“Members have the right to elect members of the board.”
Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders
“Members have the right to approve decisions of the board.”
Form 990, Part VI, Line 11B: Form 990 Review Process
“The form 990 is distributed to the board of directors and approved.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“The confict of interest policy is distributed to all board members and signed by all board members each year.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“The executive director is compensated through the san antonio chapter of the tscpa, a related tax-exempt organization. The executive board of the related organization, consisting of the current president, president elect, treasurer, and secretary, researched the compensation of other executive directors and staff employees in determining the salaries comparable to industry standards. The executive director's last compensation review was performed in may 2016. The foundation reimburses the san antonio chapter of the tscpa for the time spent by chapter employees on foundation business”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“The governing documents, conflict of interest policy, financial statements, and form 990 are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- San Antonio CPA Continuing Education
- EIN
- 74-1969656
- Phone
- 2108282722
- Address
- 901 NE LOOP 410, SAN ANTONIO, TX 78209
Signing Officer
- Name
- Kathleen Dvorak
- Title
- secretary/treasurer
- Signed
- 2017-04-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kathleen Dvorak
- Formed
- 1978
- Legal Domicile
- TX
- Voting Board Members
- 19
- Independent Board Members
- 19
- Employees
- 0
- Volunteers
- 400
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 9901 IH 10 West Suite 900, San Antonio, TX 78230
- Preparer
- Jim Tsakopulos Jr
- Phone
- 2106965177
Supplemental Narrative
Additional Explanations
Employees
“The amounts shown as compensation are allocations of salary expense from the related organization based upon time spent working on foundation business relative to the related organizations business. All compensation is reported on the w-2's and w-3 through the related organization and therefor the employee count for the foundation is 0.”
Financial Statement Notes
Part V, Line 4: Intended uses of the endowment fund.
“The Permanent Funds are endowed for the growth of a scholarship fund. The temporarily restricted funds consists of earning on the permanent fund and donations and are used for granting of scholarships to qualifying students.”
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PRISCILLA SOT0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIM NOURIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHAD FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RENEE FOSHEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOE GUERRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BLAKE HERNDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DANIEL KOEHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ARTURO MACHADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ERIC MACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHAEL MEURIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GERALD MUCHANDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | NANCY OZUNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CHRIS WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARTHA PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JACQUI BELCHER |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 85035 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 32006 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15783 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10370 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 9500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 9500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 15000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 15000 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 538508 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7190 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7190 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1593 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1593 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 53009 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9986 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8536 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 61545 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE SAN ANTONIO CPA CONTINUING EDUCATION FOUNDATION SPONSORS HIGH QUALITY, AFFORDABLE CONTINUING EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 465295 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 483950 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -5413 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -5413 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -17 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 62591 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 62591 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16885 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16885 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SEMINAR EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | QUARTERLY CE UPDATE |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNLYMPICS |
| IRS990/OtherExpensesGrp/Desc | 3 | CHAPTER MEETING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 228747 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8340 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8008 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7812 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 228747 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8340 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8008 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7812 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 541800 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | NEWSLETTER ADVERTISING |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | WEBSITE ADVERTISING |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 100 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 100 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2360 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 13470 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 2360 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 13470 |
| IRS990/OtherRevenueTotalAmt | 0 | 15930 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 65319 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 65319 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2362 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2362 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 90499 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 95469 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7048 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7569 |
| IRS990/PrincipalOfficerNm | 0 | KATHLEEN DVORAK |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 291 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SEMINARS - CHAPTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SEMINARS - OUTSIDE VENDOR |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 436196 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 25579 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 436196 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 29019 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 3440 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDED $15,000 IN ACADEMIC GIFTS TO THE ACCOUNTING DEPARTMENTS OF NINE AREA UNIVERSITIES AND AWARDED $9,500 IN SCHOLARSHIPS TO FIVE STUDENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 24500 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 24500 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SPONSORED A DAY OF FUN, PRIZES AND PICNIC LUNCH PLUS SCHOOL SUPPLIES FOR MORE THAN 265 OF SAN ANTONIO'S AT RISK CHILDREN. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 8008 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 53427 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $655,579
- Liabilities
- $171,629
- Net assets
- $483,950
- Revenue
- $522,725
- Expenses
- $504,361
- Net income
- $18,364