Civic Intelligence

San Anto Cultural Arts

EIN 74-2852981 • 501(c)3 • San Antonio, TX

Profile

To foster human and community development through community-based arts.

2120 El Paso StSan Antonio, TX 78207

www.sananto.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

19th percentile

-31%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$61,799

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

22nd percentile

-41%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

-16%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$149,915

Down $105,096 (-41%) from 2023

Liabilities

Down

$426

Down $1,799 (-81%) from 2023

Net Assets

Down

$149,489

Down $103,297 (-41%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin19th percentile

Revenue

Down

$333,818

Down $64,265 (-16%) from 2023

Expenses

Up

$437,115

Up $29,811 (+7.3%) from 2023

Net Income

Down

-$103,297

Down $94,076 (-1020%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $311,390Liabilities 2010: $71,706Net Assets 2010: $239,6842010Assets 2011: $216,970Liabilities 2011: $48,115Net Assets 2011: $168,8552011Assets 2012: $178,037Liabilities 2012: $51,753Net Assets 2012: $126,2842012Assets 2013: $332,424Liabilities 2013: $49,371Net Assets 2013: $283,0532013Assets 2014: $236,665Liabilities 2014: $43,266Net Assets 2014: $193,3992014Assets 2015: $233,120Liabilities 2015: $84,038Net Assets 2015: $149,0822015Assets 2016: $210,714Liabilities 2016: $9,169Net Assets 2016: $201,5452016Assets 2017: $168,074Liabilities 2017: $14,025Net Assets 2017: $154,0492017Assets 2018: $177,297Liabilities 2018: $26,930Net Assets 2018: $150,3672018Assets 2019: $144,688Liabilities 2019: $3,053Net Assets 2019: $141,6352019Assets 2020: $278,409Liabilities 2020: $37,764Net Assets 2020: $240,6452020Assets 2021: $248,142Liabilities 2021: $4,593Net Assets 2021: $243,5492021Assets 2022: $269,868Liabilities 2022: $7,861Net Assets 2022: $262,0072022Assets 2023: $255,011Liabilities 2023: $2,225Net Assets 2023: $252,7862023Assets 2024: $149,915Liabilities 2024: $426Net Assets 2024: $149,4892024

Highlighted filing

2024

Assets$149,915
Liabilities$426
Net Assets$149,489
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $297,8042010Expenses 2011: $231,5852011Expenses 2012: $239,1972012Revenue 2013: $299,944Expenses 2013: $273,909Net Income 2013: $26,0352013Revenue 2014: $282,804Expenses 2014: $252,864Net Income 2014: $29,9402014Revenue 2015: $301,139Expenses 2015: $310,469Net Income 2015: -$9,3302015Revenue 2016: $312,968Expenses 2016: $260,505Net Income 2016: $52,4632016Revenue 2017: $244,709Expenses 2017: $292,563Net Income 2017: -$47,8542017Revenue 2018: $250,574Expenses 2018: $254,007Net Income 2018: -$3,4332018Revenue 2019: $278,101Expenses 2019: $287,082Net Income 2019: -$8,9812019Revenue 2020: $401,012Expenses 2020: $302,002Net Income 2020: $99,0102020Revenue 2021: $335,439Expenses 2021: $335,229Net Income 2021: $2102021Revenue 2022: $365,048Expenses 2022: $346,590Net Income 2022: $18,4582022Revenue 2023: $398,083Expenses 2023: $407,304Net Income 2023: -$9,2212023Revenue 2024: $333,818Expenses 2024: $437,115Net Income 2024: -$103,2972024

Highlighted filing

2024

Revenue$333,818
Expenses$437,115
Net Income-$103,297
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,915
Liabilities
$426
Net assets
$149,489
Revenue
$333,818
Expenses
$437,115
Net income
-$103,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.49$3.34$4.37$1.03
2023Detailed filing. Detailed filing data is available for this year.$2.55$0.02$2.53$3.98$4.07$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.70$0.08$2.62$3.65$3.47$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.48$0.05$2.44$3.35$3.35$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.78$0.38$2.41$4.01$3.02$0.99
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.03$1.42$2.78$2.87$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.27$1.50$2.51$2.54$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.68$0.14$1.54$2.45$2.93$0.48
2016Detailed filing. Detailed filing data is available for this year.$2.11$0.09$2.02$3.13$2.61$0.52
2015Detailed filing. Detailed filing data is available for this year.$2.33$0.84$1.49$3.01$3.10$0.09
2014Summary only. Only limited summary data is available for this year.$2.37$0.43$1.93$2.83$2.53$0.30
2013Detailed filing. Detailed filing data is available for this year.$3.32$0.49$2.83$3.00$2.74$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.52$1.26$2.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.48$1.69$2.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.72$2.40$2.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 12, 2025
Return Version
2023v6.0
Gross Receipts
$333,818
Mission and Program Overview

Mission

To foster human and community development through community-based arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$173,652$78,733▼ $94,919
Land, Buildings, and Equipment, Net$53,123$41,702▼ $11,421
Prepaid Expenses and Deferred Charges$15,067$16,311▲ $1,244
Pledges and Grants Receivable$13,169$13,169→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$255,011$149,915▼ $105,096
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,225$426▼ $1,799
Total Liabilities$2,225$426▼ $1,799
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$252,786$149,489▼ $103,297
Total Net Assets Fund Balance$252,786$149,489▼ $103,297
Total Liabilities and Net Assets / Fund Balance$255,011$149,915▼ $105,096

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$28,028$137,916$165,944
Buildings$13,674$36,794$50,468
Equipment-$49,439$49,439
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rodolfo C ReynaExecutive DirectorFT$61,799$61,799

Board Members and Trustees

NameTitle
Ernesto OlivoPresident
Albert MorenoMember
Bianca SepetMember
Deborah VasquezMember
Jenn OliviaMember
Jose CastanedaMember
Mari GonzalezMember
Maria GarzaMember
Trisha MorrisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$331,589
Program Service Revenue
$389
Investment Income
$0
Other Revenue
$1,840
All Other Contributions
$179,901
Change in Net Assets
$-103,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$238,297
Other Expenses$198,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,851$40,764-$158,615
Fees for Services Other$91,303$13,576-$104,879
Current Officers, Directors, Trustees, and Key Employees$61,799--$61,799
Occupancy$12,584$14,870-$27,454
Payroll Taxes$14,830$2,940-$17,770
Depreciation Depletion$11,421--$11,421
Insurance-$5,333-$5,333
All Other Expenses$2,667$169-$2,836
Information Technology$2,464$164-$2,628
Other Expenses$1,153$575-$1,728
Advertising$738--$738
Interest-$600-$600
Office Expenses$109$279-$388
Other Employee Benefits-$113-$113
Travel$27--$27
Total Functional Expenses$354,071$83,044$0$437,115
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,840
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
No
Business relationship with 35% controlled entity
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors reviews the 990, discusses the information and is given theopportunity to have questions answered before it goes to vote. Once approved by theboard, it will be sent to the executive director for review, signature andsubmission.”

Form 990, Part VI, Section B, Line 12C

“Each board of directors member is required to complete a conflict of interestquestionnaire upon election to the board and annually thereafter to discloseconflicts or potential conflicts. Any who have a conflict will recuse themselvesfrom voting on issues relating to that subject.”

Form 990, Part VI, Section B, Line 15A

“Compensation for key employees is based on the candidate or employee'squalifications, including experience and education, as well as the marketrate for that position in the san antonio, texas area, and the organization'soperating budget. The executive director along with the board of directors willdetermine the rate accordingly. Salary increases are based on merit and performanceas determined by written evaluation.”

Form 990, Part VI, Section B, Line 15B

“Compensation for key employees is based on the candidate or employee'squalifications, including experience and education, as well as the market rate forthat position in the san antonio, texas area, and the organization's operatingbudget. The executive director along with the board of directors will determine therate accordingly. Salary increases are based on merit and performance as determinedby written evaluation.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, financialstatements, and form 990 are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
San Anto Cultural Arts
EIN
74-2852981
Phone
2102267466
Address
2120 EL PASO ST, SAN ANTONIO, TX 78207

Signing Officer

Name
Rodolfo C Reyna
Title
Executive Director
Signed
2025-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodolfo C Reyna
Formed
1997
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
100

Preparer

Firm
Schriver Carmona & Company Pllc
Address
7550 IH-10 STE 504, SAN ANTONIO, TX 78229
Preparer
Derek Schriver CPA
Phone
2106800350
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0164
IRS990/InformationTechnologyGrp/ProgramServicesAmt02464
IRS990/InformationTechnologyGrp/TotalAmt02628
IRS990/InsuranceGrp/ManagementAndGeneralAmt05333
IRS990/InsuranceGrp/TotalAmt05333
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IRS990/LandBldgEquipCostOrOtherBssAmt0265851
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FOSTER HUMAN AND COMMUNITY DEVELOPMENT THROUGH COMMUNITY-BASED ARTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0149489
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01840
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0252786
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0149489
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014870
IRS990/OccupancyGrp/ProgramServicesAmt012584
IRS990/OccupancyGrp/TotalAmt027454
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0279
IRS990/OfficeExpensesGrp/ProgramServicesAmt0109
IRS990/OfficeExpensesGrp/TotalAmt0388
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0113
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0113
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2MEALS/HOSPITALITY
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12823
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2801
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3575
IRS990/OtherExpensesGrp/ProgramServicesAmt035631
IRS990/OtherExpensesGrp/ProgramServicesAmt11494
IRS990/OtherExpensesGrp/ProgramServicesAmt21153
IRS990/OtherExpensesGrp/TotalAmt035668
IRS990/OtherExpensesGrp/TotalAmt12823
IRS990/OtherExpensesGrp/TotalAmt22295
IRS990/OtherExpensesGrp/TotalAmt31728
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040764
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117851
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158615
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02940
IRS990/PayrollTaxesGrp/ProgramServicesAmt014830
IRS990/PayrollTaxesGrp/TotalAmt017770
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013169
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013169
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015067
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016311
IRS990/PrincipalOfficerNm0RODOLFO C REYNA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0MURAL TOURS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0389
IRS990/ProgSrvcAccomActy2Grp/Desc0EL PLACAZO COMMUNITY NEWSPAPER AND MENTOR PROGRAMTHROUGH OUR YOUTH PROGRAM, OUR STUDENTS ACQUIRE WRITING, PHOTOGRAPHY, AND JOURNALISM SKILLS THAT CONTRIBUTE TO THEIR ACADEMIC ACHIEVEMENT, CRITICAL THINKING SKILLS, AND PERSONAL SUCCESS AS RESPONSIBLE FUTURE STEWARDS OF OUR COMMUNITY. STUDENTS LEAD AND PRODUCE THEIR OWN COMMUNITY NEWSPAPER ENTITLED EL PLACAZO.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01929
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0395575
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0158073
IRS990/PYOtherRevenueAmt01500
IRS990/PYProgramServiceRevenueAmt01008
IRS990/PYRevenuesLessExpensesAmt0-9221
IRS990/PYSalariesCompEmpBnftPaidAmt0249231
IRS990/PYTotalExpensesAmt0407304
IRS990/PYTotalRevenueAmt0398083
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-103297
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013000
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0363551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0329379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0396231
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03429
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07769
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87440
IRS990ScheduleA/PublicSupportPY170Pct00.89380
IRS990ScheduleA/PublicSupportTotal170Amt01595051
IRS990ScheduleA/SubstantialContributorsTotAmt0221274
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0395575
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01816325
IRS990ScheduleA/TotalSupportAmt01824094
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt013674
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036794
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt050468
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049439
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049439
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028028
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0137916
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0165944
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041702
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE 990, DISCUSSES THE INFORMATION AND IS GIVEN THEOPPORTUNITY TO HAVE QUESTIONS ANSWERED BEFORE IT GOES TO VOTE. ONCE APPROVED BY THEBOARD, IT WILL BE SENT TO THE EXECUTIVE DIRECTOR FOR REVIEW, SIGNATURE ANDSUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD OF DIRECTORS MEMBER IS REQUIRED TO COMPLETE A CONFLICT OF INTERESTQUESTIONNAIRE UPON ELECTION TO THE BOARD AND ANNUALLY THEREAFTER TO DISCLOSECONFLICTS OR POTENTIAL CONFLICTS. ANY WHO HAVE A CONFLICT WILL RECUSE THEMSELVESFROM VOTING ON ISSUES RELATING TO THAT SUBJECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR KEY EMPLOYEES IS BASED ON THE CANDIDATE OR EMPLOYEE'SQUALIFICATIONS, INCLUDING EXPERIENCE AND EDUCATION, AS WELL AS THE MARKETRATE FOR THAT POSITION IN THE SAN ANTONIO, TEXAS AREA, AND THE ORGANIZATION'SOPERATING BUDGET. THE EXECUTIVE DIRECTOR ALONG WITH THE BOARD OF DIRECTORS WILLDETERMINE THE RATE ACCORDINGLY. SALARY INCREASES ARE BASED ON MERIT AND PERFORMANCEAS DETERMINED BY WRITTEN EVALUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR KEY EMPLOYEES IS BASED ON THE CANDIDATE OR EMPLOYEE'SQUALIFICATIONS, INCLUDING EXPERIENCE AND EDUCATION, AS WELL AS THE MARKET RATE FORTHAT POSITION IN THE SAN ANTONIO, TEXAS AREA, AND THE ORGANIZATION'S OPERATINGBUDGET. THE EXECUTIVE DIRECTOR ALONG WITH THE BOARD OF DIRECTORS WILL DETERMINE THERATE ACCORDINGLY. SALARY INCREASES ARE BASED ON MERIT AND PERFORMANCE AS DETERMINEDBY WRITTEN EVALUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIALSTATEMENTS, AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0437115
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02225
IRS990/TotalLiabilitiesEOYAmt0426
IRS990/TotalLiabilitiesGrp/BOYAmt02225

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