Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
San Antonio CPA Continuing Education Foundation
990 • Fiscal year 2017 • EIN 74-1969656
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.18x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 19.7% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Down$571,316
Down $84,263 (-13%) from 2016
Net Assets
Down$470,325
Down $13,625 (-2.8%) from 2016
Liabilities
Down$100,991
Down $70,638 (-41%) from 2016
Revenue And Expenses
Revenue
Down$489,950
Down $32,775 (-6.3%) from 2016
Expenses
Down$503,575
Down $786 (-0.2%) from 2016
Net Income
Down-$13,625
Down $31,989 (-174%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2016 to May 31, 2017
- Signed
- Apr 1, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $502,582
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 foundation sponsors high quality, affordable continuing education.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $489,112 | $469,754 | ▼ $19,358 |
| Accounts Receivable | $6,249 | $53,932 | ▲ $47,683 |
| Cash and Non-Interest-Bearing Accounts | $144,113 | $36,397 | ▼ $107,716 |
| Prepaid Expenses and Deferred Charges | $7,569 | $6,426 | ▼ $1,143 |
| Land, Buildings, and Equipment, Net | $8,536 | $4,807 | ▼ $3,729 |
| Total Assets | $655,579 | $571,316 | ▼ $84,263 |
| Liabilities | |||
| Deferred Revenue | $99,897 | $83,947 | ▼ $15,950 |
| Accounts Payable and Accrued Expenses | $71,732 | $17,044 | ▼ $54,688 |
| Total Liabilities | $171,629 | $100,991 | ▼ $70,638 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $260,533 | $238,220 | ▼ $22,313 |
| Temporarily Rstr Net Assets | $127,948 | $130,553 | ▲ $2,605 |
| Permanently Rstr Net Assets | $95,469 | $101,552 | ▲ $6,083 |
| Total Net Assets Fund Balance | $483,950 | $470,325 | ▼ $13,625 |
| Total Liabilities and Net Assets / Fund Balance | $655,579 | $571,316 | ▼ $84,263 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $49,724 | $49,724 |
| Other Land Buildings | $1,490 | $6,351 | $7,841 |
| Leasehold Improvements | $3,317 | $663 | $3,980 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $228,165 | $59,170 | ▲ $155 | $26,635 | $232,105 |
| 2015 | $223,416 | $56,845 | ▲ $199 | $27,795 | $228,165 |
| 2014 | $204,921 | $18,495 | - | - | $223,416 |
| 2013 | $192,767 | $14,174 | - | - | $204,921 |
| 2012 | $182,089 | $12,507 | - | - | $192,767 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Jacqui Belcher | Executive Director | PT | $96,438 | $96,438 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mark Goldman | Past President |
| Chuck Clark | President |
| Renee Foshee | President-elect |
| Mike Meurin | Vice President |
| Priscilla Soto | Vice President |
| Robert Henry | Vice President |
| Ann Pena | Director |
| Arturo Machado | Director |
| Blake Herndon | Director |
| Chad Fisher | Director |
| Chris Williams | Director |
| Daniel Koehl | Director |
| Eric Mack | Director |
| Gerald Muchando | Director |
| Joe Guerra | Director |
| Marina Polanco | Director |
| Nancy Ozuna | Director |
| Susan Valdez | Director |
| Kathleen Dvorak | Secretary/treas |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $29,882
- Program Service Revenue
- $437,680
- Investment Income
- $1,822
- Other Revenue
- $20,566
- All Other Contributions
- $5,844
- Change in Net Assets
- $-13,625
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $357,174 |
| Salaries, Compensation, and Employee Benefits | $117,651 |
| Grants and Similar Amounts Paid | $28,750 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $78,702 | - | - | $78,702 |
| Occupancy | $64,558 | - | - | $64,558 |
| Current Officers, Directors, Trustees, and Key Employees | $35,321 | - | - | $35,321 |
| Office Expenses | $18,521 | - | - | $18,521 |
| Grants to Domestic Orgs | $15,000 | - | - | $15,000 |
| Grants to Domestic Individuals | $13,750 | - | - | $13,750 |
| All Other Expenses | $12,689 | - | - | $12,689 |
| Fees for Services Accounting | - | $12,652 | - | $12,652 |
| Information Technology | $8,618 | - | - | $8,618 |
| Other Expenses | $7,719 | - | - | $7,719 |
| Depreciation Depletion | $3,729 | - | - | $3,729 |
| Payroll Taxes | $3,628 | - | - | $3,628 |
| Travel | $402 | - | - | $402 |
| Total Functional Expenses | $490,923 | $12,652 | $0 | $503,575 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $12,632 |
| Fundraising Gross Income | $10,257 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $34,295 | $10,257 | $4,211 | $6,046 |
| Total Events | $34,295 | $10,257 | $12,632 | $-2,375 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Kathleen Dvorak | Secretary/treasurer | Advertising and Golf Sponsorship | No | $4,425 |
| Mark Goldman | Past President/ex-officio Board Member for Life | Advertising and Rental of Training Facility | No | $4,249 |
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
- Yes
- 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, Section A, Line 2
“Line 2 explanation - two board members, renee foshee and daniel koehl, have the same employer, rsm.”
Form 990, Part VI, Section A, Line 6
“Line 6 explanation - the san antonio cpa society shares members with the san antonio cpa continuing education foundation.”
Form 990, Part VI, Section A, Line 7A
“Line 7a explanation - members have the right to elect members of the board.”
Form 990, Part VI, Section A, Line 7B
“Line 7b explanation - members have the right to approve decisions of the board.”
Form 990, Part VI, Section B, Line 11B
“Line 11a explanation - the form 990 is distributed to the board of directors and approved.”
Form 990, Part VI, Section B, Line 12C
“The confict of interest policy is distributed to all board members and signed by all board members each year.”
Form 990, Part VI, Section B, Line 15
“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 2017. The foundation reimburses the san antonio chapter of the tscpa for the time spent by chapter employees on foundation business.”
Form 990, Part VI, Section C, Line 19
“The governing documents, conflict of interest policy, financial statements, and form 990 are available upon request.”
Form 990, Part VI, Line 1A - 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.”
Filing and Contact Details
Filer
- Filer Name
- San Antonio CPA Continuing Education
- EIN
- 74-1969656
- Phone
- 2108282722
- Address
- 901 NE LOOP 410 NO 420, SAN ANTONIO, TX 78209-1307
Signing Officer
- Name
- Kathleen Dvorak
- Title
- Secretary/treasurer
- Phone
- 2108282722
- Signed
- 2018-04-01
- 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
- 500
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 9901 IH-10 WEST SUITE 900, SAN ANTONIO, TX 78230
- Preparer
- Jennifer Siemer
- Phone
- 2102987900
Supplemental Narrative
Additional Explanations
Compensation
“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 therefore the employee count for the foundation is 0.”
Financial Statement Notes
PART V, LINE 4:
“The permanent funds are endowed for the growth of a scholarship fund. The temporarily restricted funds consists of earnings on the permanent fund and donations that are used for granting of scholarships to qualifying students.”
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| 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 | 82500 |
| 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 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 24038 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12632 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10257 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 13750 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 13750 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 15000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 15000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 502582 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8618 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8618 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1822 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1822 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 56738 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8536 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4807 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 61545 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE FOUNDATION SPONSORS HIGH QUALITY, AFFORDABLE CONTINUING EDUCATION, AWARDS SCHOLARSHIPS AND PROVIDES A PLATFORM FOR VOLUNTEERS TO GIVE BACK TO THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 483950 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 470325 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -2375 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2375 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 64558 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 64558 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18521 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18521 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SEMINAR EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | QUARTERLY CE UPDATE |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNLYMPICS |
| IRS990/OtherExpensesGrp/Desc | 3 | BLUE SANTA MEETING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 211285 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9122 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7879 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7719 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 211285 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9122 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7879 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7719 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 541800 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | WEBSITE ADVERTISING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | NEWSLETTER ADVERTISING |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 979 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16612 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5350 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 979 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 16612 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 5350 |
| IRS990/OtherRevenueTotalAmt | 0 | 22941 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 78702 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 78702 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3628 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3628 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 95469 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 101552 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7569 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6426 |
| IRS990/PrincipalOfficerNm | 0 | KATHLEEN DVORAK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SEMINARS - CHAPTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SEMINARS - OUTSIDE VEN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 421377 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14076 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 421377 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 16303 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 2227 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDED $15,000 IN ACADEMIC GIFTS TO THE ACCOUNTING DEPARTMENTS OF NINE AREA UNIVERSITIES AND AWARDED $13,750 IN SCHOLARSHIPS TO FIVE STUDENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 28750 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 28750 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SPONSORED A DAY OF FUN, PRIZES AND PICNIC LUNCH PLUS SCHOOL SUPPLIES FOR MORE THAN 400 OF SAN ANTONIO'S AT RISK CHILDREN. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 7879 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 11531 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | JR DUEL IN OL' SA AND BLUE SANTA EVENTS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 13843 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 16900 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 45400 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 24500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1593 |
| IRS990/PYOtherExpensesAmt | 0 | 365129 |
| IRS990/PYOtherRevenueAmt | 0 | 10517 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 465215 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 18364 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 114732 |
| IRS990/PYTotalExpensesAmt | 0 | 504361 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 522725 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -13625 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 407022 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 489112 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 469754 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME INCLUDES SMALL AMOUNT OF MISCELLANEOUS INCOME FOR 2016 OF $979. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 29882 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 45400 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53427 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46365 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41720 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 216794 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $571,316
- Liabilities
- $100,991
- Net assets
- $470,325
- Revenue
- $489,950
- Expenses
- $503,575
- Net income
- -$13,625