Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
San Antonio CPA Continuing Education Foundation
990 • Fiscal year 2018 • EIN 74-1969656
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.20x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 21.4% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Up$642,387
Up $71,071 (+12%) from 2017
Net Assets
Up$511,999
Up $41,674 (+8.9%) from 2017
Liabilities
Up$130,388
Up $29,397 (+29%) from 2017
Revenue And Expenses
Revenue
Down$472,670
Down $17,280 (-3.5%) from 2017
Expenses
Down$430,996
Down $72,579 (-14%) from 2017
Net Income
Up$41,674
Up $55,299 (+406%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2017 to May 31, 2018
- Signed
- Jan 24, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $486,312
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 | $469,754 | $517,275 | ▲ $47,521 |
| Cash and Non-Interest-Bearing Accounts | $36,397 | $67,372 | ▲ $30,975 |
| Accounts Receivable | $53,932 | $28,947 | ▼ $24,985 |
| Land, Buildings, and Equipment, Net | $4,807 | $16,841 | ▲ $12,034 |
| Prepaid Expenses and Deferred Charges | $6,426 | $11,952 | ▲ $5,526 |
| Total Assets | $571,316 | $642,387 | ▲ $71,071 |
| Liabilities | |||
| Deferred Revenue | $83,947 | $76,802 | ▼ $7,145 |
| Accounts Payable and Accrued Expenses | $17,044 | $53,586 | ▲ $36,542 |
| Total Liabilities | $100,991 | $130,388 | ▲ $29,397 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $238,220 | $248,826 | ▲ $10,606 |
| Temporarily Rstr Net Assets | $130,553 | $158,530 | ▲ $27,977 |
| Permanently Rstr Net Assets | $101,552 | $104,643 | ▲ $3,091 |
| Total Net Assets Fund Balance | $470,325 | $511,999 | ▲ $41,674 |
| Total Liabilities and Net Assets / Fund Balance | $571,316 | $642,387 | ▲ $71,071 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,237 | $49,987 | $60,224 |
| Other Land Buildings | $1,064 | $6,777 | $7,841 |
| Leasehold Improvements | $5,540 | $1,456 | $6,996 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $232,105 | $82,138 | ▲ $974 | $30,044 | $263,173 |
| 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 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Jacqui Belcher | Executive Director | PT | $101,122 | $101,122 |
Board Members and Trustees
| Name | Title |
|---|---|
| Chuck Clark | Past President |
| Renee Foshee | President |
| Arturo Machado | President-elect |
| Chris Williams | Vice President |
| Mike Meurin | Vice President |
| Priscilla Soto | Vice President |
| Ann Pena | Director |
| Annette Goodson | Director |
| Chad Fisher | Director |
| Daniel Koehl | Director |
| Eric Mack | Director |
| Gerald Muchando | Director |
| Joe Guerra | Director |
| Marina Polanco | Director |
| Nancy Ozuna | Director |
| Ruth Menchaca | Director |
| Steven Cannon | Director |
| Susan Valdez | Director |
| Kathleen Dvorak | Secretary/treas |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $33,837
- Program Service Revenue
- $422,139
- Investment Income
- $3,287
- Other Revenue
- $13,407
- All Other Contributions
- $3,226
- Change in Net Assets
- $41,674
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $291,704 |
| Salaries, Compensation, and Employee Benefits | $117,292 |
| Grants and Similar Amounts Paid | $22,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $74,788 | - | - | $74,788 |
| Current Officers, Directors, Trustees, and Key Employees | $38,521 | - | - | $38,521 |
| Occupancy | $32,581 | - | - | $32,581 |
| Office Expenses | $19,004 | - | - | $19,004 |
| Grants to Domestic Orgs | $15,000 | - | - | $15,000 |
| Fees for Services Accounting | - | $10,555 | - | $10,555 |
| All Other Expenses | $8,984 | $605 | - | $9,589 |
| Grants to Domestic Individuals | $7,000 | - | - | $7,000 |
| Information Technology | $5,997 | - | - | $5,997 |
| Other Expenses | $5,893 | - | - | $5,893 |
| Payroll Taxes | $3,983 | - | - | $3,983 |
| Depreciation Depletion | $1,482 | - | - | $1,482 |
| Travel | $144 | - | - | $144 |
| Total Functional Expenses | $419,836 | $11,160 | $0 | $430,996 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $13,642 |
| Fundraising Gross Income | $12,444 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $43,055 | $12,444 | $1,308 | $11,136 |
| Total Events | $43,055 | $12,444 | $13,642 | $-1,198 |
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
- 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, Section A, Line 2
“Line 2 explanation - two board members, ruth menchaca and annette goodson, have the same employer, atkg.”
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 2018. 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
- Mike Meurin
- Title
- Secretary/treasurer
- Phone
- 2108282722
- Signed
- 2019-01-24
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mike Meurin
- Formed
- 1978
- Legal Domicile
- TX
- Voting Board Members
- 19
- Independent Board Members
- 19
- Employees
- 0
- Volunteers
- 200
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 9901 IH-10 WEST SUITE 350, 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.”
Raw XML AppendixShowing 400 of 676 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17044 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 53586 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 53932 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 28947 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE FOUNDATION SPONSORS HIGH QUALITY, AFFORDABLE CONTINUING EDUCATION. |
| IRS990/AllOtherContributionsAmt | 0 | 3226 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 605 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8984 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9589 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JACQUI BELCHER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2108282722 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 901 NE LOOP 401 SUITE 420 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 782091307 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 36397 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 67372 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 38521 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 38521 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 30611 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 33837 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 22000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3287 |
| IRS990/CYOtherExpensesAmt | 0 | 291704 |
| IRS990/CYOtherRevenueAmt | 0 | 13407 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 422139 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 41674 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 117292 |
| IRS990/CYTotalExpensesAmt | 0 | 430996 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 472670 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 83947 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 76802 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1482 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1482 |
| IRS990/Desc | 0 | PROVIDED CONTINUING EDUCATION SEMINARS FOR MORE THAN 1,759 INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 375539 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10555 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10555 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 11290 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RENEE FOSHEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ARTURO MACHADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHLEEN DVORAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE MEURIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PRISCILLA SOTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOE GUERRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVEN CANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RUTH MENCHACA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARINA POLANCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUSAN VALDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANN PENA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHAD FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DANIEL KOEHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ERIC MACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GERALD MUCHANDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | NANCY OZUNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ANNETTE GOODSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CHUCK CLARK |
| 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 | 89832 |
| 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 | 30611 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13642 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12444 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 7000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 7000 |
| 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 | 486312 |
| 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 | 5997 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5997 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3287 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3287 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 58220 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4807 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16841 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 75061 |
| 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 | 470325 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 511999 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1198 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1198 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32581 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32581 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19004 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19004 |
| 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 | FUNLYMPICS |
| IRS990/OtherExpensesGrp/Desc | 2 | JR DUEL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | BLUE SANTA MEETING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 190055 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10495 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5909 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5893 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 190055 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10495 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5909 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5893 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | WEBSITE ADVERTISING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | NEWSLETTER ADVERTISING |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9930 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4675 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 9930 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 4675 |
| IRS990/OtherRevenueTotalAmt | 0 | 14605 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 74788 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 74788 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3983 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3983 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 101552 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 104643 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6426 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11952 |
| IRS990/PrincipalOfficerNm | 0 | MIKE MEURIN |
| 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 | 414234 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7352 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 414234 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7905 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 553 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDED $15,000 IN ACADEMIC GIFTS TO THE ACCOUNTING DEPARTMENTS OF 9 AREA UNIVERSITIES AND AWARDED $7,000 IN SCHOLARSHIPS TO 5 STUDENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 22000 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 22000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SPONSORED A DAY OF FUN, PRIZES, AND PICNIC LUNCH PLUS SCHOOL SUPPLIES FOR MORE THAN 150 OF SAN ANTONIO'S AT RISK CHILDREN. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 10495 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 22697 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | JR DUEL IN OL' SA AND BLUE SANTA EVENTS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 11802 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 18155 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 29882 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 28750 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1822 |
| IRS990/PYOtherExpensesAmt | 0 | 357174 |
| IRS990/PYOtherRevenueAmt | 0 | 20566 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 437680 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -13625 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 117651 |
| IRS990/PYTotalExpensesAmt | 0 | 503575 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 489950 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 41674 |
| 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 | 380734 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 469754 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 517275 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 33837 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 29882 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45400 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53427 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46365 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 208911 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3287 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1822 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1593 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1498 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1442 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $642,387
- Liabilities
- $130,388
- Net assets
- $511,999
- Revenue
- $472,670
- Expenses
- $430,996
- Net income
- $41,674