Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
EIN 74-3110852 • 501(c)3 • San Antonio, TX
Profile
Brooks Gives Back is a 501(c)3 nonprofit organization that serves as the vehicle by which all members of the Brooks community can invest in nonprofit initiatives impacting people in the neighborhoods surrounding Brooks.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$519,808
Up $82,152 (+19%) from 2023
Liabilities
Up$90,132
Up $75,439 (+513%) from 2023
Net Assets
Up$429,676
Up $6,713 (+1.6%) from 2023
Revenue
Down$274,902
Down $5,875 (-2.1%) from 2023
Expenses
Up$268,189
Up $66,665 (+33%) from 2023
Net Income
Down$6,713
Down $72,540 (-92%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $5.20 | $0.90 | $4.30 | $2.75 | $2.68 | $0.07 |
| 2023Detailed filing. Detailed filing data is available for this year. | $4.38 | $0.15 | $4.23 | $2.81 | $2.02 | $0.79 |
| 2022Detailed filing. Detailed filing data is available for this year. | $3.79 | $0.36 | $3.44 | $1.82 | $1.17 | $0.65 |
Brooks Gives Back is a 501(c)3 nonprofit organization that serves as the vehicle by which all members of the Brooks community can invest in nonprofit initiatives impacting people in the neighborhoods surrounding Brooks.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $377,656 | $519,808 | ▲ $142,152 |
| Pledges and Grants Receivable | $60,000 | - | - |
| Total Assets | $437,656 | $519,808 | ▲ $82,152 |
| Liabilities | |||
| Other Liabilities | $14,693 | $90,132 | ▲ $75,439 |
| Total Liabilities | $14,693 | $90,132 | ▲ $75,439 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $422,963 | $429,676 | ▲ $6,713 |
| Total Net Assets Fund Balance | $422,963 | $429,676 | ▲ $6,713 |
| Total Liabilities and Net Assets / Fund Balance | $437,656 | $519,808 | ▲ $82,152 |
| Name | Title | Other | Total |
|---|---|---|---|
| Leo Gomez | President & CEO | $437,653 | $437,653 |
| Name | Title |
|---|---|
| David Marquez | Chair |
| Christina Gankov | Vice Chair |
| April Monterrosa | Board Member |
| Emma Orosco | Board Member |
| Geraldine Garcia | Board Member |
| Inigo Arzac | Board Member |
| Salvador Valdez | Board Member |
| Sam Martens | Board Member |
| Leo Gomez | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $260,000 |
| Other Expenses | $8,189 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $260,000 | - | - | $260,000 |
| Other Expenses | $4,989 | $0 | $0 | $4,989 |
| Total Functional Expenses | $264,989 | $3,200 | $0 | $268,189 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $514,684 |
| Expenses per Audited Statements | $268,189 |
| Total Expenses per Form 990 | $268,189 |
| Expenses Not Reported on Form 990 | $246,495 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Boys & Girls Clubs of San Antonio | San Antonio, TX | 501(c)(3) | Assist Community | $55,000 |
| Any Baby Can of San Antonio Inc | San Antonio, TX | 501(c)(3) | Assist Community | $35,000 |
| Ride Connect Texas | San Antonio, TX | 501(c)(3) | Assist Community | $35,000 |
| San Antonio Lighthouse for the Blind | San Antonio, TX | 501(c)(3) | Assist Community | $25,000 |
| Child Advocates San Antonio (CASA) | San Antonio, TX | 501(c)(3) | Assist Community | $20,000 |
| Meals on Wheels | San Antonio, TX | 501(c)(3) | Assist Community | $20,000 |
| Presa Community Service Center | San Antonio, TX | 501(c)(3) | Assist Community | $20,000 |
| The Children's Shelter | San Antonio, TX | 501(c)(3) | Assist Community | $20,000 |
| Compass Rose Public Schools | San Antonio, TX | 501(c)(3) | Assist Community | $10,000 |
| San Antonio ISD Foundation | San Antonio, TX | 501(c)(3) | Assist Community | $10,000 |
| Somerset Academies of Texas | San Antonio, TX | 501(c)(3) | Assist Community | $10,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $246,495 |
| Fundraising Gross Income | $47,010 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various | $213,160 | $47,010 | $246,495 | $-199,485 |
| Total Events | $213,160 | $47,010 | $246,495 | $-199,485 |
| Liability | Amount |
|---|---|
| Due To/From Other Funds(Intercompany) | $90,132 |
“Brooks Gives Back Inc. makes its governing documents,conflict of interest policy, and financial/tax statements available to the public upon request.”
“The organization has not provided a complete copy of this Form 990 to the governing body.The internal accounting staff reveiws the Form 990.The Board has reviewed all budget and actual information but has not reviewed the actual 990 filing.”
“There are no standing committees with authority for the Brooks Gives Back Inc. to act on behalf of the governing body.”
“$246,495 is for fundraising expenses recorded on Form 990 Part VIII Line 8b.”
“$246,495 is for fundraising expenses recorded on Form 990 Part VIII Line 8b.”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Brooks Gives Back is a 501(c)3 nonprofit organization that serves as the vehicle by which all members of the Brooks community can invest in nonprofit initiatives impacting people in the neighborhoods surrounding Brooks. |
| IRS990/AllOtherContributionsAmt | 0 | 331932 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jason Murguia |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2106783319 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3201 Sidney Brooks St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Antonio |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78235 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 377656 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 519808 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContriRptFundraisingEventAmt | 0 | 166150 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 461722 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 260000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12665 |
| IRS990/CYOtherExpensesAmt | 0 | 8189 |
| IRS990/CYOtherRevenueAmt | 0 | -199485 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6713 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 268189 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 274902 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Brooks formed Brooks Gives Back after recognizing the need for a community-centric organization to support the mixed-use communitys mission of promoting and developing a dynamic, sustainable, and inclusive community.Brooks Give Backs vision is for all who live, work, learn, play, and stay at Brooks to be vested in the ideals of the common good, generosity and aspirational growth for the entire Brooks family. |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 264989 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 40675 |
| 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/PersonNm | 0 | David Marquez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Christina Gankov |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Leo Gomez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Emma Orosco |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Geraldine Garcia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Inigo Arzac |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Sam Martens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Salvador Valdez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | April Monterrosa |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 396978 |
| 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/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 246495 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 47010 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 129790 |
| IRS990/GrantAmt | 0 | 260000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 260000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 260000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 521397 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12665 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12665 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Brooks Gives Back is a 501(c)3 nonprofit organization that serves as the vehicle by which all members of the Brooks community can invest in nonprofit initiatives impacting people in the neighborhoods surrounding Brooks. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 422963 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 429676 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -199485 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -199485 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 422963 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 429676 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Other Operating Expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3200 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4989 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3200 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4989 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14693 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 90132 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 60000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Samantha H Burke |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 297962 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 200000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10371 |
| IRS990/PYOtherExpensesAmt | 0 | 1524 |
| IRS990/PYOtherRevenueAmt | 0 | -27556 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 79253 |
| IRS990/PYTotalExpensesAmt | 0 | 201524 |
| IRS990/PYTotalRevenueAmt | 0 | 280777 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6713 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 461722 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 297962 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 213316 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 173493 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48687 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1195180 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12665 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10371 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 916 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 217 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1542 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 25711 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88430 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98110 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1079598 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 115582 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 461722 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 297962 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 213316 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 173493 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48687 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1195180 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1220891 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 246495 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 268189 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 246495 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 90132 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Due To/From Other Funds(Intercompany) |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 246495 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 246495 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 274902 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | $246,495 is for fundraising expenses recorded on Form 990 Part VIII Line 8b. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | $246,495 is for fundraising expenses recorded on Form 990 Part VIII Line 8b. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI, Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XII, Line 2d |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 268189 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 90132 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 274902 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 521397 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 514684 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 166150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 166150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 246495 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Various |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 213160 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 213160 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 47010 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 47010 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -199485 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 246495 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 246495 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 35000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 55000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 35000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 10000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 10 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Assist Community |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Assist Community |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | Assist Community |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | Assist Community |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | Assist Community |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | Assist Community |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | Assist Community |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | Assist Community |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | Assist Community |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | Assist Community |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | Assist Community |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Any Baby Can of San Antonio Inc |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Boys & Girls Clubs of San Antonio |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | Child Advocates San Antonio (CASA) |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | The Children's Shelter |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | Meals on Wheels |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | Presa Community Service Center |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | Ride Connect Texas |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | San Antonio Lighthouse for the Blind |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | Compass Rose Public Schools |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | Somerset Academies of Texas |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 10 | San Antonio ISD Foundation |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 742684333 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 741109637 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 742494625 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 741109660 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 237447812 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 741902249 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 455521039 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 741339051 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 8 | 475328736 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 9 | 311569428 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 10 | 742861587 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 217 Howard |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 123 Ralph Avenue |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 1956 S WW White Rd |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 2939 W Woodlawn Ave |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 2718 Danbury St |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 3721 S Presa St |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 2201 St Cloud |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 2305 Roosevelt Avenue |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | 3300 Sidney Brks Dr |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 9 | 3803 Global Wy |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 10 | 2411 San Pedro Ave |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | San Antonio |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | San Antonio |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | San Antonio |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | San Antonio |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | San Antonio |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | San Antonio |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | San Antonio |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | San Antonio |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 8 | San Antonio |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 9 | San Antonio |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 10 | San Antonio |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 8 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 9 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 10 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 78212 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 78204 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 78222 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 78228 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 78217 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 78210 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 78228 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 7 | 78210 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 8 | 78235 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 9 | 78235 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 10 | 78212 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 11 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
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