Civic Intelligence

S a Hogar Inc DBA Sacred Heart Villa Apartments

990 • Fiscal year 2013 • EIN 74-2184186

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

P O Box 1027878210

(210) 531-0577

Siviq Scores

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

Liabilities / Assets

94th percentile

1.16x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

3.38x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

38th percentile

-0.7%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$1,373,136

Down $10,063 (-0.7%) from 2012

Net Assets

Up

-$222,759

Up $14,052 (+5.9%) from 2012

Liabilities

Down

$1,595,895

Down $24,115 (-1.5%) from 2012

Revenue

$472,594

No earlier filing loaded for comparison.

Expenses

Down

$458,542

Down $8,288 (-1.8%) from 2012

Net Income

$14,052

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $1,427,166Liabilities 2010: $1,654,503Net Assets 2010: -$227,3372010Assets 2011: $1,421,504Liabilities 2011: $1,663,331Net Assets 2011: -$241,8272011Assets 2012: $1,383,199Liabilities 2012: $1,620,010Net Assets 2012: -$236,8112012Assets 2013: $1,373,136Liabilities 2013: $1,595,895Net Assets 2013: -$222,7592013Assets 2014: $1,348,561Liabilities 2014: $1,570,272Net Assets 2014: -$221,7112014Assets 2015: $1,331,099Liabilities 2015: $1,568,709Net Assets 2015: -$237,6102015Assets 2016: $1,326,683Liabilities 2016: $1,524,241Net Assets 2016: -$197,5582016Assets 2017: $1,218,145Liabilities 2017: $1,416,965Net Assets 2017: -$198,8202017Assets 2018: $1,208,862Liabilities 2018: $1,393,037Net Assets 2018: -$184,1752018Assets 2019: $1,184,713Liabilities 2019: $1,368,578Net Assets 2019: -$183,8652019Assets 2020: $1,183,100Liabilities 2020: $1,336,656Net Assets 2020: -$153,5562020Assets 2021: $1,210,998Liabilities 2021: $1,310,221Net Assets 2021: -$99,2232021Assets 2022: $1,214,722Liabilities 2022: $1,272,527Net Assets 2022: -$57,8052022

Highlighted filing

2013

Assets$1,373,136
Liabilities$1,595,895
Net Assets-$222,759

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $449,4452010Expenses 2011: $481,2532011Expenses 2012: $466,8302012Revenue 2013: $472,594Expenses 2013: $458,542Net Income 2013: $14,0522013Revenue 2014: $458,546Expenses 2014: $457,498Net Income 2014: $1,0482014Revenue 2015: $478,782Expenses 2015: $494,681Net Income 2015: -$15,8992015Revenue 2016: $484,723Expenses 2016: $444,671Net Income 2016: $40,0522016Revenue 2017: $509,554Expenses 2017: $510,816Net Income 2017: -$1,2622017Revenue 2018: $500,857Expenses 2018: $486,212Net Income 2018: $14,6452018Revenue 2019: $518,220Expenses 2019: $517,910Net Income 2019: $3102019Revenue 2020: $506,349Expenses 2020: $476,040Net Income 2020: $30,3092020Revenue 2021: $524,039Expenses 2021: $469,706Net Income 2021: $54,3332021Revenue 2022: $533,011Expenses 2022: $491,593Net Income 2022: $41,4182022

Highlighted filing

2013

Revenue$472,594
Expenses$458,542
Net Income$14,052
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.0
Gross Receipts
$472,594
Mission and Program Overview

Mission

To provide homes for the elderly and/or handicapped persons, to promote the social well-being of said people on a totally non-discriminatory basis, according to need, and with respect for dignity, to provide adequate housings for low and moderate income families.

The corporation is a nonprofit corporation organized under the laws of the state of texas, for the purpose of developing and operating an apartment complex of 48 units in san antonio, texas. The corporation will operate under the provisions of section 202 and 223(f)/207 of the national affordable housing act and be regulated by the u.s. Department of housing and urban development (hud) with respect to rental charges and operating methods. The regulatory agreement does not permit any distributions to the corporation since it is a non-profit entity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$847,136$864,457▲ $17,321
Savings and Temporary Cash Investments$512,037$483,309▼ $28,728
Cash and Non-Interest-Bearing Accounts$17,112$16,381▼ $731
Prepaid Expenses and Deferred Charges$6,914$7,187▲ $273
Pledges and Grants Receivable-$1,802-
Total Assets$1,383,199$1,373,136▼ $10,063
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,587,283$1,566,495▼ $20,788
Accounts Payable and Accrued Expenses$23,127$19,403▼ $3,724
Other Liabilities$9,600$9,997▲ $397
Total Liabilities$1,620,010$1,595,895▼ $24,115
Net Assets / Fund Balance
Unrestricted Net Assets$-236,811$-222,759▲ $14,052
Total Net Assets Fund Balance$-236,811$-222,759▲ $14,052
Total Liabilities and Net Assets / Fund Balance$1,383,199$1,373,136▼ $10,063

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$602,306$803,381$1,405,687
Other Land Buildings$191,719$131,801$323,520
Land$70,432-$70,432
Compensation and Service Providers

Board Members and Trustees

NameTitle
Victoria LunaPresident
Pablo Gutierrez-moralesVice President
George P DewinneSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$472,116
Investment Income
$478
Other Revenue
$0
Change in Net Assets
$14,052

Audited Revenue Reconciliation

Revenue per Audited Statements
$472,594
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$472,594
Total Revenue per Form 990
$472,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$458,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$110,819--$110,819
Interest$93,149--$93,149
Depreciation Depletion$47,298--$47,298
Insurance$40,980--$40,980
Fees for Services Management-$31,758-$31,758
All Other Expenses$13,038--$13,038
Office Expenses$8,704--$8,704
Fees for Services Accounting-$8,510-$8,510
Other Expenses$7,084--$7,084
Advertising$830--$830
Conferences and Meetings$604--$604
Total Functional Expenses$418,274$40,268$0$458,542

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$458,542
Total Expenses per Audited Statements$458,542
Total Expenses per Form 990$458,542
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Payable$9,997
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

In 1984, suzanne smith management company signed a management agreement to provide management services for the apartments. The fee for these services is six and three-quarters percent (6.75%) of gross collections received each month. Total fees earned by the management company in 2013 were $31,758. Also, all employees of the project are actually employees of the management company. Total salary, wages, taxes and benefits paid during 2013 was $135,945.

Form 990, Part VI, Section A, Line 7A

Existing board members may nominate and elect new board members as needed or required.

Form 990, Part VI, Section A, Line 8B

The organization does not have separate committees.

Form 990, Part VI, Section A, Line 8B

There are no additional committees, and as such, no additional minutes.

Form 990, Part VI, Section B, Line 11

The board will review the 990 and will verify their understanding of balances recorded and questions answered on the form 990.

Form 990, Part VI, Section C, Line 19

The nonprofit organization is very small and any costs to build and maintain a website would far exceed any benefits derived from such. There are very few, if any charitable contributions received in any year. If anyone should care to see these documents, they will be made available upon request.

Filing and Contact Details

Filer

EIN
74-2184186
Phone
2105310577

Signing Officer

Name
Victoria Luna
Title
President
Phone
2105310577
Signed
2014-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victoria Luna
Formed
1979
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Preparer
Caroline Lindow
Phone
2106970660
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Salaries: program service expenses 93,465. Management and general expenses 0. Fundraising expenses 0. Total expenses 93,465. Payroll taxes: program service expenses 11,087. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,087. Other administrative expenses: program service expenses 6,267. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,267.

Financial Statement Notes

Page 12, Part XII, Line 2B

There are no uncertain tax positions under fin 48.

Raw XML Appendix382 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.

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0899
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04010
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00560
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99440
IRS990ScheduleA/PublicSupportTotal509Amt02310661
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0472116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0471277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0465589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0455763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0445916
IRS990ScheduleA/Total509Grp/TotalAmt02310661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0472594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0471846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0466763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0456653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0446815
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02314671
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0602306
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0803381
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01405687
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0458542
IRS990ScheduleD/LandGrp/BookValueAmt070432
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070432
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0191719
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0131801
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0323520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0472594
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO UNCERTAIN TAX POSITIONS UNDER FIN 48.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 12, PART XII, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0864457
IRS990ScheduleD/TotalExpensesPerForm990Amt0458542
IRS990ScheduleD/TotalLiabilityAmt09997
IRS990ScheduleD/TotalRevenuePerForm990Amt0472594
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0472594
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0458542
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN 1984, SUZANNE SMITH MANAGEMENT COMPANY SIGNED A MANAGEMENT AGREEMENT TO PROVIDE MANAGEMENT SERVICES FOR THE APARTMENTS. THE FEE FOR THESE SERVICES IS SIX AND THREE-QUARTERS PERCENT (6.75%) OF GROSS COLLECTIONS RECEIVED EACH MONTH. TOTAL FEES EARNED BY THE MANAGEMENT COMPANY IN 2013 WERE $31,758. ALSO, ALL EMPLOYEES OF THE PROJECT ARE ACTUALLY EMPLOYEES OF THE MANAGEMENT COMPANY. TOTAL SALARY, WAGES, TAXES AND BENEFITS PAID DURING 2013 WAS $135,945.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXISTING BOARD MEMBERS MAY NOMINATE AND ELECT NEW BOARD MEMBERS AS NEEDED OR REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE SEPARATE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO ADDITIONAL COMMITTEES, AND AS SUCH, NO ADDITIONAL MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD WILL REVIEW THE 990 AND WILL VERIFY THEIR UNDERSTANDING OF BALANCES RECORDED AND QUESTIONS ANSWERED ON THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE NONPROFIT ORGANIZATION IS VERY SMALL AND ANY COSTS TO BUILD AND MAINTAIN A WEBSITE WOULD FAR EXCEED ANY BENEFITS DERIVED FROM SUCH. THERE ARE VERY FEW, IF ANY CHARITABLE CONTRIBUTIONS RECEIVED IN ANY YEAR. IF ANYONE SHOULD CARE TO SEE THESE DOCUMENTS, THEY WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SALARIES: PROGRAM SERVICE EXPENSES 93,465. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 93,465. PAYROLL TAXES: PROGRAM SERVICE EXPENSES 11,087. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,087. OTHER ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 6,267. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,267.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01383199
IRS990/TotalAssetsEOYAmt01373136
IRS990/TotalAssetsGrp/BOYAmt01383199
IRS990/TotalAssetsGrp/EOYAmt01373136
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040268
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0418274
IRS990/TotalFunctionalExpensesGrp/TotalAmt0458542
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01620010
IRS990/TotalLiabilitiesEOYAmt01595895
IRS990/TotalLiabilitiesGrp/BOYAmt01620010
IRS990/TotalLiabilitiesGrp/EOYAmt01595895
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-236811
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-222759
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0418274
IRS990/TotalProgramServiceRevenueAmt0472116
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0478
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0472116
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0472594
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01383199
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01373136
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-236811
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-222759
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10P O BOX 10278
IRS990/USAddress/City0SAN ANTONIO
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode078210
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VICTORIA LUNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02105310577
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10S A HOGAR INC
ReturnHeader/Filer/BusinessName/BusinessNameLine20DBA SACRED HEART VILLA APARTMENTS
ReturnHeader/Filer/BusinessNameControlTxt0SAHO
ReturnHeader/Filer/EIN0742184186
ReturnHeader/Filer/PhoneNum02105310577
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 10278
ReturnHeader/Filer/USAddress/City0SAN ANTONIO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078210
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742386663
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HAASS LINDOW & CAMPSEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108122 DATAPOINT DR SUITE 830
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078229
ReturnHeader/PreparerPersonGrp/PhoneNum02106970660
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLINE LINDOW
ReturnHeader/ReturnTs02014-05-15T13:05:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.27$0.06$0.53$0.49$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$1.31$0.10$0.52$0.47$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$1.34$0.15$0.51$0.48$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$1.37$0.18$0.52$0.52$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.39$0.18$0.50$0.49$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$1.42$0.20$0.51$0.51$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$1.52$0.20$0.48$0.44$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.33$1.57$0.24$0.48$0.49$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.35$1.57$0.22$0.46$0.46$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.37$1.60$0.22$0.47$0.46$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$1.62$0.24$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$1.66$0.24$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$1.65$0.23$0.45
Peer Organizations

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