Civic Intelligence

Evas Heroes

990 • Fiscal year 2018 • EIN 74-3190719

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.EVASHEROES.ORG
11120 Wurzbach Rd No 300San Antonio, TX 78230

(210) 694-9090

Siviq Scores

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

Liabilities / Assets

60th percentile

0.08x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.10x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$48,045

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

11th percentile

-17%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$737,996

Down $149,311 (-17%) from 2017

Net Assets

Down

$680,160

Down $170,908 (-20%) from 2017

Liabilities

Up

$57,836

Up $21,597 (+60%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin10th percentile

Revenue

Down

$587,208

Down $136,592 (-19%) from 2017

Expenses

Up

$758,116

Up $68,632 (+10.0%) from 2017

Net Income

Down

-$170,908

Down $205,224 (-598%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2018

Assets$737,996
Liabilities$57,836
Net Assets$680,160
Open 2018 Filing

Operations Trend

Revenue Growth16th 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

2018

Revenue$587,208
Expenses$758,116
Net Income-$170,908
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$769,263
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
Savings and Temporary Cash Investments$394,353$395,711▲ $1,358
Cash and Non-Interest-Bearing Accounts$150,288$191,143▲ $40,855
Accounts Receivable$338,167$141,882▼ $196,285
Inventories for Sale or Use$0$6,830▲ $6,830
Land, Buildings, and Equipment, Net$2,573$1,893▼ $680
Prepaid Expenses and Deferred Charges$126$37▼ $89
Total Assets$887,307$737,996▼ $149,311
Other Assets Total$1,800$500▼ $1,300
Liabilities
Accounts Payable and Accrued Expenses$36,239$57,836▲ $21,597
Total Liabilities$36,239$57,836▲ $21,597
Net Assets / Fund Balance
Unrestricted Net Assets$843,101$604,904▼ $238,197
Temporarily Rstr Net Assets$7,967$75,256▲ $67,289
Total Net Assets Fund Balance$851,068$680,160▼ $170,908
Total Liabilities and Net Assets / Fund Balance$887,307$737,996▼ $149,311

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,893$11,722$13,615
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christiane Perkins-garciaPresidentPT$46,000$2,045$48,045
Shawne ZakariaExecutive DirectorFT$29,747$1,322$31,069

Board Members and Trustees

NameTitle
Bernadette J PenaBoard Member
Cory J BassoBoard Member
Eva LongoriaBoard Member
Olivia OrtizBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$540,045
Program Service Revenue
$79,333
Investment Income
$1,577
Other Revenue
$-33,747
All Other Contributions
$191,085
Change in Net Assets
$-170,908

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-$98,830Fair Market Value (FMV)
Food Inventory37$21,100Fair Market Value (FMV)
Total Noncash Contributions37$119,930-

Audited Revenue Reconciliation

Revenue per Audited Statements
$587,208
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,975
Total Revenue per Audited Statements
$616,183
Total Revenue per Form 990
$587,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$420,652
Salaries, Compensation, and Employee Benefits$329,864
Total Fundraising Expense$90,412
Grants and Similar Amounts Paid$7,600
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,201$40,816$24,440$215,457
Fees for Services Other-$39,872$41,614$81,486
Current Officers, Directors, Trustees, and Key Employees$55,162$15,023$8,929$79,114
Office Expenses$41,172$22,773-$63,945
Occupancy$30,165$5,323-$35,488
Travel$29,201--$29,201
Other Expenses$37,952$25,436$346$25,436
Payroll Taxes$15,812$4,517$2,259$22,588
Insurance$7,712$5,141-$12,853
Other Employee Benefits$8,894$2,541$1,270$12,705
Advertising--$11,554$11,554
Grants to Domestic Individuals$7,600--$7,600
Conferences and Meetings$3,039$760-$3,799
Depreciation Depletion-$680-$680
Total Functional Expenses$504,822$162,882$90,412$758,116

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$787,091
Expenses per Audited Statements$758,116
Total Expenses per Form 990$758,116
Expenses Not Reported on Form 990$28,975
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$161,426
Gaming Gross Income$137,255
Fundraising Direct Expenses$20,629
Fundraising Gross Income$9,119
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$358,079$9,119$20,629$-11,510
Total Events$358,079$9,119$20,629$-11,510
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
Audit committee
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 11B

“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 2015.”

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
11120 WURZBACH RD NO 300, SAN ANTONIO, TX 78230

Signing Officer

Name
Christiane Perkins-garcia
Title
Executive Director
Phone
2106949090
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christiane Perkins-garcia
Formed
2006
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
5
Volunteers
200

Preparer

Firm
Randy Walker & Co
Address
7800 IH 10 WEST STE 505, 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 11120 wurzbach rd ste 300 san antonio, tx 78230 employer identification number: 74-3190719 for the year ending december 31, 2018 eva's heroes is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Form 990, Part IX, Line 11G

“Other: program service expenses 0. Management and general expenses 39,872. Fundraising expenses 41,614. Total expenses 81,486.”

Form 990, Part XII, Line 2C

“The organization's process for assuming responsibility for oversight of the audit, review, or compilation of its financial statements and the selection of an independent auditor have not changed from the prior year.”

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04517
IRS990/PayrollTaxesGrp/ProgramServicesAmt015812
IRS990/PayrollTaxesGrp/TotalAmt022588
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0126
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037
IRS990/PrincipalOfficerNm0CHRISTIANE PERKINS-GARCIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1AFTER SCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053924
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115671
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29738
IRS990/ProgSrvcAccomActy2Grp/Desc0MONTHLY ACTIVITIES - RECREATION BASED AND DESIGNED TO EMPOWER PARTICIPANTS WITH INTELLECTUAL SPECIAL NEEDS TO TRY NEW AND DIFFERENT ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0166749
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09738
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER ENRICHMENT PROGRAM - GIVES INDIVIDUALS WITH INTELLECTUAL SPECIAL NEEDS THE OPPORTUNITY TO ENJOY A SUMMER CAMP EXPERIENCE IN A STRUCTURED AND SUPPORTIVE ENVIRONMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0244816
IRS990/ProgSrvcAccomActy3Grp/GrantAmt07600
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt053924
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0677500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt017707
IRS990/PYInvestmentIncomeAmt0923
IRS990/PYOtherExpensesAmt0346435
IRS990/PYOtherRevenueAmt0-26654
IRS990/PYProgramServiceRevenueAmt072031
IRS990/PYRevenuesLessExpensesAmt034316
IRS990/PYSalariesCompEmpBnftPaidAmt0325342
IRS990/PYTotalExpensesAmt0689484
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0723800
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-170908
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015671
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0394353
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0395711
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2014 AMOUNT: $ 4,247. 2015 AMOUNT: $ 1,697. 2016 AMOUNT: $ 6,068. 2017 AMOUNT: $ 2,409. 2018 AMOUNT: $ 1,934.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0540045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0677500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0392950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0325630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0584802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02520927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01285
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05686
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0365144
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01934
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02409
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06068
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01697
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04247
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016355
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52660
IRS990ScheduleA/PublicSupportPY170Pct00.61520
IRS990ScheduleA/PublicSupportTotal170Amt01628299
IRS990ScheduleA/SubstantialContributorsTotAmt0892628
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0540045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0677500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0392950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0325630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0584802
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02520927
IRS990ScheduleA/TotalSupportAmt03092148
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0205104
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt026981
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0119178
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0184796
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt013121
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0549180
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/DonatedServicesAndUseFcltsAmt028975
IRS990ScheduleD/DonatedServicesUseFcltsAmt028975
IRS990ScheduleD/EquipmentGrp/BookValueAmt01893
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011722
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013615
IRS990ScheduleD/ExpensesNotReportedAmt028975
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0758116
IRS990ScheduleD/RevenueNotReportedAmt028975
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0587208
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01893
IRS990ScheduleD/TotalExpensesPerForm990Amt0758116
IRS990ScheduleD/TotalRevenuePerForm990Amt0587208
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0616183
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0787091
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/ExplanationIfNoTxt0FUNDRAISING EVENT.
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0348960
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0348960
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020629
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0358079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0358079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09119
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11510
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020629
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020629
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0161426
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0137255
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0137255
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-24171
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0161426
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0161426
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerCompensationAmt02291
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/AddressLine1Txt011120 WURZBACH RD STE 300
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SAN ANTONIO
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd078230
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0LUNCH BOX
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt07600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0LUNCH BOXES FOR SUMMER PROGRAM ATTENDEES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01295
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt098830
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt037
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt021100
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$737,996
Liabilities
$57,836
Net assets
$680,160
Revenue
$587,208
Expenses
$758,116
Net income
-$170,908
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
2018Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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