Civic Intelligence

Evas Heroes

990 • Fiscal year 2015 • EIN 74-3190719

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 20, 2016

Organization ProfileWWW.EVASHEROES.ORG
13526 George Rd No 110San Antonio, TX 78230

(210) 694-9090

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$74,194

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

43%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$822,598

Up $94,524 (+13%) from 2014

Net Assets

Up

$820,529

Up $93,488 (+13%) from 2014

Liabilities

Up

$2,069

Up $1,036 (+100%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin73rd percentile

Revenue

Up

$583,442

Up $175,595 (+43%) from 2014

Expenses

Down

$498,783

Down $52,499 (-9.5%) from 2014

Net Income

Up

$84,659

Up $228,094 (+159%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $759,969Liabilities 2010: $0Net Assets 2010: $759,9692010Assets 2011: $987,434Liabilities 2011: $0Net Assets 2011: $987,4342011Assets 2012: $908,981Liabilities 2012: $0Net Assets 2012: $908,9812012Assets 2013: $871,374Liabilities 2013: $898Net Assets 2013: $870,4762013Assets 2014: $728,074Liabilities 2014: $1,033Net Assets 2014: $727,0412014Assets 2015: $822,598Liabilities 2015: $2,069Net Assets 2015: $820,5292015Assets 2016: $820,391Liabilities 2016: $3,639Net Assets 2016: $816,7522016Assets 2017: $887,307Liabilities 2017: $36,239Net Assets 2017: $851,0682017Assets 2018: $737,996Liabilities 2018: $57,836Net Assets 2018: $680,1602018Assets 2019: $626,796Liabilities 2019: $34,597Net Assets 2019: $592,1992019Assets 2020: $866,929Liabilities 2020: $18,887Net Assets 2020: $848,0422020Assets 2021: $846,642Liabilities 2021: $21,755Net Assets 2021: $824,8872021Assets 2022: $593,201Liabilities 2022: $133,769Net Assets 2022: $459,4322022Assets 2023: $540,384Liabilities 2023: $84,302Net Assets 2023: $456,0822023Assets 2024: $1,268,946Liabilities 2024: $46,989Net Assets 2024: $1,221,9572024

Highlighted filing

2015

Assets$822,598
Liabilities$2,069
Net Assets$820,529
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $275,9442010Revenue 2011: $568,718Expenses 2011: $337,523Net Income 2011: $231,1952011Expenses 2012: $421,1482012Revenue 2013: $440,503Expenses 2013: $479,008Net Income 2013: -$38,5052013Revenue 2014: $407,847Expenses 2014: $551,282Net Income 2014: -$143,4352014Revenue 2015: $583,442Expenses 2015: $498,783Net Income 2015: $84,6592015Revenue 2016: $619,633Expenses 2016: $628,677Net Income 2016: -$9,0442016Revenue 2017: $723,800Expenses 2017: $689,484Net Income 2017: $34,3162017Revenue 2018: $587,208Expenses 2018: $758,116Net Income 2018: -$170,9082018Revenue 2019: $640,042Expenses 2019: $728,003Net Income 2019: -$87,9612019Revenue 2020: $773,116Expenses 2020: $517,273Net Income 2020: $255,8432020Revenue 2021: $497,584Expenses 2021: $520,739Net Income 2021: -$23,1552021Revenue 2022: $301,944Expenses 2022: $657,467Net Income 2022: -$355,5232022Revenue 2023: $653,487Expenses 2023: $660,479Net Income 2023: -$6,9922023Revenue 2024: $1,383,875Expenses 2024: $633,992Net Income 2024: $749,8832024

Highlighted filing

2015

Revenue$583,442
Expenses$498,783
Net Income$84,659
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 20, 2016
Return Version
2015v2.1
Gross Receipts
$807,014
Mission and Program Overview

Mission

Enriching the lives of those with intellectual special needs by providing an inclusive setting built on four tenets: interact, grow, learn and love.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$727,041$820,529▲ $93,488
Savings and Temporary Cash Investments$471,254$422,011▼ $49,243
Cash and Non-Interest-Bearing Accounts$239,849$356,631▲ $116,782
Accounts Receivable$8,570$41,427▲ $32,857
Pledges and Grants Receivable$5,500--
Land, Buildings, and Equipment, Net$1,150$927▼ $223
Prepaid Expenses and Deferred Charges$451$302▼ $149
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$728,074$822,598▲ $94,524
Other Assets Total$1,300$1,300→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,033$2,069▲ $1,036
Total Liabilities$1,033$2,069▲ $1,036
Net Assets / Fund Balance
Total Net Assets Fund Balance$727,041$820,529▲ $93,488
Total Liabilities and Net Assets / Fund Balance$728,074$822,598▲ $94,524

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$427$13,188$13,615
Other Land Buildings$500-$500
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shawne ZakariaExecutive DirectorFT$74,194$74,194

Board Members and Trustees

NameTitle
Christiane Perkins-GarciaPresident
Bennett KennedyBoard Member
Cory J BassoboarD MEMBER
Eva LongoriaBoard Member
Lori SkinnerBoard Member
Roberto EspinosaboarD MEMBER
Tomas Martinez IiiBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$325,630
Program Service Revenue
$70,334
Investment Income
$985
Other Revenue
$186,493
All Other Contributions
$239,469
Change in Net Assets
$84,659

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$56,871Fair Market Value (FMV)
Food Inventory17$37,240Fair Market Value (FMV)
Total Noncash Contributions17$94,111-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$288,670
Other Expenses$210,068
Total Fundraising Expense$37,801
Grants and Similar Amounts Paid$45
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,992$4,034$16,144$193,170
Current Officers, Directors, Trustees, and Key Employees$66,775$3,710$3,709$74,194
Office Expenses$26,513$8,384$3,877$38,774
Occupancy$18,561$5,869$2,715$27,145
Fees for Services Other-$23,605-$23,605
Payroll Taxes$11,422$4,607$5,277$21,306
Insurance$8,628$2,380-$11,008
Other Expenses$7,348$2,325$1,075$10,748
Advertising$4,999$2,499$2,499$9,997
Information Technology$6,093$1,927$891$8,911
Travel$3,493$1,409$1,614$6,516
Conferences and Meetings-$2,800-$2,800
Depreciation Depletion$325$325-$650
Grants to Domestic Individuals$45--$45
Total Functional Expenses$397,108$63,874$37,801$498,783
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$390,668
Fundraising Direct Expenses$211,930
Gaming Gross Income$17,700
Gaming Direct Expenses$11,642
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
casino night$390,668$390,668$123,029$267,639
Total Events$390,668$390,668$123,029$267,639
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
No
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 11

“a copy of the 990 will be provided to the board after the 990 is filed with irs.”

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

“each board member reviews and signes the conflict of interest on a yearly basis.”

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

“the eva's heroes board of directors uses the following process to determine the compensation of the organization's officers: - review Executive Director's annual report of results - conduct a formal, face-to-face performance evaluation once a year - provide feedback to the Executive Director about past performance - periodically provide Executive Director with Board's expectations and focus - conduct an annual compensation review and adjustment - quarterly or semi-annually conduct an informal "check-in" with the Executive Director regarding focus for the coming period (e.g. by quarter, etc.) The compensation for the executive director has been benchmarked to the annual nonprofit salary survey prepared for the san antonio area by werling and associates. the last compensation review was performed in 2014.”

Form 990, Part VI, Section C, line 19

“the governing documents, conflict of interest policy, financial statements and Form 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
EVA'S HEROES
EIN
74-3190719
Phone
2106949090
Address
13526 GEORGE RD NO 110, SAN ANTONIO, TX 78230

Signing Officer

Name
shawne zakaria
Title
executive director
Phone
2106949090
Signed
2016-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
shawne zakaira
Formed
2006
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
24
Volunteers
150

Preparer

Firm
Randy Walker & Co
Address
7800 IH 10 West, San Antonio, TX 78230
Preparer
Randy L Walker CPA
Phone
2103669430
Supplemental Narrative

Additional Explanations

section 1.263(A)-1(F) de minimis safe harbor election

“eva's heroes 13526 george rd, ste 110 san antonio, tx 78230 EMPLOYER IDENTIFICATION NUMBER: 74-3190719 FOR THE YEAR ENDING december 31, 2015 eva's heroes IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).”

Raw XML AppendixShowing 400 of 493 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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IRS990/PayrollTaxesGrp/FundraisingAmt05277
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04607
IRS990/PayrollTaxesGrp/ProgramServicesAmt011422
IRS990/PayrollTaxesGrp/TotalAmt021306
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0451
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0302
IRS990/PrincipalOfficerNm0shawne zakaira
IRS990/PriorPeriodAdjustmentsAmt08829
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0summer program
IRS990/ProgramServiceRevenueGrp/Desc1other programs
IRS990/ProgramServiceRevenueGrp/Desc2after school program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050556
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117195
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22583
IRS990/ProgSrvcAccomActy2Grp/Desc0MONTHLY ACTIVITIES - RECREATION BASED AND DESIGNED TO EMPOWER PARTICIPANTS WITH INTELLECTUAL SPECIAL NEEDS TO TRY NEW AND DIFFERENT ACTIVITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0131170
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017195
IRS990/ProgSrvcAccomActy3Grp/Desc0summer enrichment program - gives young people with intellectual special needs the opportunity to enjoy a summer camp experience in a structured and supportive environment
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0192580
IRS990/ProgSrvcAccomActy3Grp/GrantAmt045
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt050556
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0584802
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt01285
IRS990/PYOtherExpensesAmt0262694
IRS990/PYOtherRevenueAmt0-221165
IRS990/PYProgramServiceRevenueAmt042925
IRS990/PYRevenuesLessExpensesAmt0-143435
IRS990/PYSalariesCompEmpBnftPaidAmt0275062
IRS990/PYTotalExpensesAmt0551282
IRS990/PYTotalProfFndrsngExpnsAmt013026
IRS990/PYTotalRevenueAmt0407847
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt084659
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02583
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0727041
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0820529
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0471254
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0422011
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2014 Amount: $ 4,247. 2015 Amount: $ 1,697.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0325630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0584802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0517025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0278139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0600103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02305699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01093
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07602
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01697
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04247
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05944
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81740
IRS990ScheduleA/PublicSupportPY170Pct00.71220
IRS990ScheduleA/PublicSupportTotal170Amt02072097
IRS990ScheduleA/SubstantialContributorsTotAmt0233602
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0325630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0584802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0517025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0278139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0600103
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02305699
IRS990ScheduleA/TotalSupportAmt02534932
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0184796
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt013121
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt017770
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0215687
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0427
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013188
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013615
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0927
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/ExplanationIfNoTxt0FUNDRAISING EVENT.
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0123029
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0casino night
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0390668
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0390668
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0390668
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0390668
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0267639
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0123029
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0123029
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt011642
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt017700
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt017700
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt06058
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt011642
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt011642
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerCompensationAmt02065
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0LISA AIKEN SHELLEY
IRS990ScheduleG/GamingManagerServicesProvTxt0COORDINATION OF GAMING DURING FUNDRAISING EVENT.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0LISA AIKEN SHELLEY
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt013526 GEORGE RD NO 110
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SAN ANTONIO
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd078230
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt056871
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt017
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt037240
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE NUMBER OF CONTRIBUTIONS ON SCHEDULE M, PART I, COLUMN (B) REFLECT A COMBINATION OF THE NUMBER OF CONTRIBUTIONS AND THE NUMBER OF ITEMS RECEIVED.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Column (b):

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$822,598
Liabilities
$2,069
Net assets
$820,529
Revenue
$583,442
Expenses
$498,783
Net income
$84,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.05$1.22$1.38$0.63$0.75
2023Summary only. Only limited summary data is available for this year.$0.54$0.08$0.46$0.65$0.66$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.13$0.46$0.30$0.66$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.02$0.82$0.50$0.52$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.02$0.85$0.77$0.52$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.03$0.59$0.64$0.73$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.06$0.68$0.59$0.76$0.17
2017Summary only. Only limited summary data is available for this year.$0.89$0.04$0.85$0.72$0.69$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.62$0.63$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.58$0.50$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.41$0.55$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.44$0.48$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.42
2011Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.57$0.34$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.28