Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2019 • EIN 74-6035267
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Down$1,783,203
Down $7,836 (-0.4%) from 2018
Net Assets
Down$1,739,338
Down $22,221 (-1.3%) from 2018
Liabilities
Up$43,865
Up $14,385 (+49%) from 2018
Revenue
Up$418,662
Up $132,587 (+46%) from 2018
Expenses
Up$391,266
Up $35,856 (+10%) from 2018
Net Income
Up$27,396
Up $96,731 (+140%) from 2018
To provide financial support to various programs, research and education for the direct benefit of patients and/or the families of the methodist hospitals at the medical center, san antonio. See schedule oprovide financial support for research, education and services that directly benefit medically challenged children and adults in san antonio and the surrounding area.
To provide financial support to various programs, research and education for the direct benefit of patients and/or the families of the methodist hospitals at the medical center, san antonio.provide financial support for research, education and services that directly benefit medically challenged children and adults in san antonio and the surrounding area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,258,634 | $1,280,899 | ▲ $22,265 |
| Cash and Non-Interest-Bearing Accounts | $412,671 | $415,568 | ▲ $2,897 |
| Inventories for Sale or Use | $40,643 | $36,285 | ▼ $4,358 |
| Savings and Temporary Cash Investments | $34,364 | $32,002 | ▼ $2,362 |
| Land, Buildings, and Equipment, Net | $14,658 | $13,338 | ▼ $1,320 |
| Accounts Receivable | $6,519 | $5,111 | ▼ $1,408 |
| Total Assets | $1,791,039 | $1,783,203 | ▼ $7,836 |
| Other Assets Total | $23,550 | $0 | ▼ $23,550 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $29,480 | $43,865 | ▲ $14,385 |
| Total Liabilities | $29,480 | $43,865 | ▲ $14,385 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,632,421 | $1,620,472 | ▼ $11,949 |
| Temporarily Rstr Net Assets | $129,138 | $118,866 | ▼ $10,272 |
| Total Net Assets Fund Balance | $1,761,559 | $1,739,338 | ▼ $22,221 |
| Total Liabilities and Net Assets / Fund Balance | $1,791,039 | $1,783,203 | ▼ $7,836 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $0 | $182,993 | $182,993 |
| Other Land Buildings | $6,000 | $76,712 | $82,712 |
| Equipment | $7,338 | $50,396 | $57,734 |
| Name | Title |
|---|---|
| Kathy Wilcox | 1st VP - Memb. Cmte Chair |
| Pat Goodwin | 2nd VP - Gen. Mtg. Cmte Chair |
| Melva Manzke | Baby Photos Chair |
| Estella Reyna | Condolence Chair |
| Luis Reyna | Condolence Chair |
| Lori Place | Finance Chair |
| Pam Schlegel | Nominating Chair |
| Gail Mydlow | Policy/bylaws Chair |
| Lynda Byrd | Scholarship Chair |
| Lynelle Stigent | Sewing Chair |
| Margy Lohoff | President |
| Inez Timmons | 3rd VP - Gift Shop Cmte Ch |
| Karen Patterson | 4th VP - Jr. Volunteers |
| Vicki Barlett | Corresponding Secretary |
| Larry Goodman | Parliamentarian |
| Paulette Goodman | Parliamentarian |
| Collette Moreno | Recording Secretary |
| Bonnie Walker | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Methodist Hospital | Leased Employees | 7700 FLOYD CURL DRIVE, San Antonio, TX 78229 | $193,713 |
| Line Item | Amount |
|---|---|
| Other Expenses | $361,266 |
| Grants and Similar Amounts Paid | $30,000 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $4,202 | $40,074 | - | $44,276 |
| Grants to Domestic Orgs | $30,000 | - | - | $30,000 |
| Office Expenses | $18,684 | $7,652 | - | $26,336 |
| Information Technology | $10,284 | $5,268 | - | $15,552 |
| Conferences and Meetings | - | $8,002 | - | $8,002 |
| Other Expenses | $7,656 | $168 | - | $7,824 |
| Insurance | - | $3,898 | - | $3,898 |
| Occupancy | $1,467 | - | - | $1,467 |
| Depreciation Depletion | $1,320 | - | - | $1,320 |
| Travel | $532 | - | - | $532 |
| Total Functional Expenses | $289,862 | $101,404 | $0 | $391,266 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Hearts Need Art | Helotes, TX | 501(c)(3) | Support Healing Arts for Pediatric Patients of the Methodist Hospital | $7,000 |
| Transplant Association of Texas | San Antonio, TX | 501(c)(3) | Family Emergency Assistance Program | $5,000 |
| METHODIST HEALTHCARE SYSTEM - MCH & WOMEN'S SERVICES | San Antonio, TX | N/a | Support Mbc Infant Safety Program - Car Seats and Pack-n-plays for Newborns | $4,000 |
| Methodist Healthcare System - Department of Oncology | San Antonio, TX | N/a | Oncology Support Grant for Grief Support Materials, Compassion Cart Materials for Pediatric Caregivers and Patients | $2,000 |
| Methodist Healthcare System - Mch Chronic Pediatric Dept | San Antonio, TX | N/a | Support Beads of Courage - Colorful Beads as Symbols of Courage That Commemorate Milestones Pediatric Patients Have Achieved in Their Treatment Path | $2,000 |
| Methodist Healthcare System - Mch Psychosocial Team | San Antonio, TX | N/a | Support Pediatric Patient Resources - Family Resource Manuals, Underwear/pajamas, Bereavement Supplies, Literature, Stress Balls | $2,000 |
| Methodist Healthcare System - Msth Behavioral Health | San Antonio, TX | N/a | Support Behavioral Health Patient Clothing Assistance - Purchase Clothing to Provide Pediatric Patients Upon Discharge | $2,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $20,269 |
| Fundraising Direct Expenses | $14,626 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $20,269 | $20,269 | $14,626 | $5,643 |
| Total Events | $20,269 | $20,269 | $14,626 | $5,643 |
“Condolence chairs luis reyna and estella reyna have a family relation. Parliamentarians larry goodman and paulette goodman have a family relation.”
“The formation documents were amended to change the name of the organization to blue bird auxiliary from the blue bird auxiliary to the southwest texas methodist hospital.”
“The organization provides copies of the form 990 to all board members to review prior to filing the form 990.”
“Each board member, prior to taking his or her position on the board of directors, shall sign a conflict of interest disclosure form detailing any financial relationships that might cause the member to have conflicting interests. Such written statements shall be resubmitted annually, with any changes noted. A member is also expected to update this statement during the year when necessary to meet the purpose of this article. Members are further expected to excuse themselves from discussion and voting on matters in which such a conflict exists.”
“The organization makes its governing documents and financial statements available to the public upon request.”
“Blue bird auxiliary 7700 floyd curl drive san antonio, tx 78229 employer identification number: 74-6035267 for the year ending may 31, 2019 blue bird auxiliary is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”
“Blue bird auxiliary reimburses methodist hospital for the salary and benefit expenses of the gift shop staff. The payroll reports are filed by the methodist hospital and under its federal identification number.”
“Other fees: program service expenses 4,202. Management and general expenses 40,074. Fundraising expenses 0. Total expenses 44,276.”
“Blue bird auxiliary reimburses methodist hospital for the salary and benefit expenses of the gift shop staff. The payroll reports are filed by the methodist hospital and under its federal id number. Therefore, all salary and wage costs are presented as leased employee cost on part ix, line 24.”
“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.”
“Underriner, julie. Lie me down in green pastures. 60" x 96" painting on canvas displayed at the entrance of the hornbeak building for the bone marrow transplant outpatient clinic in the methodist hospital complex. The bright, colorful painting greets the patients each week as they undergo the lengthy recovery process.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 29480 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 43865 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6519 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5111 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FINANCIAL SUPPORT TO VARIOUS PROGRAMS, RESEARCH AND EDUCATION FOR THE DIRECT BENEFIT OF PATIENTS AND/OR THE FAMILIES OF THE METHODIST HOSPITALS AT THE MEDICAL CENTER, SAN ANTONIO.PROVIDE FINANCIAL SUPPORT FOR RESEARCH, EDUCATION AND SERVICES THAT DIRECTLY BENEFIT MEDICALLY CHALLENGED CHILDREN AND ADULTS IN SAN ANTONIO AND THE SURROUNDING AREA. |
| IRS990/AllOtherContributionsAmt | 0 | 41448 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHRISTI MILLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2105754519 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7700 FLOYD CURL DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78229 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 412671 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 415568 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8002 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8002 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 193713 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7700 FLOYD CURL DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 78229 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | METHODIST HOSPITAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEASED EMPLOYEES |
| IRS990/CostOfGoodsSoldAmt | 0 | 205596 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 42231 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 30000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 69520 |
| IRS990/CYOtherExpensesAmt | 0 | 361266 |
| IRS990/CYOtherRevenueAmt | 0 | 230564 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 76347 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 27396 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 391266 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 418662 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1320 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1320 |
| IRS990/Desc | 0 | BLUE BIRD AUXILIARY [BLUE BIRD] PROVIDES SERVICES TO THE PATIENTS OF THE METHODIST HOSPITALS AT THE MEDICAL CENTER, SAN ANTONIO AND TO THEIR FAMILIES AND GUESTS. BLUE BIRD ALSO PROVIDES FINANCIAL SUPPORT TO THE VARIOUS HOSPITAL PROGRAMS THAT DIRECTLY BENEFIT PATIENTS AND/OR THEIR FAMILIES.BLUE BIRD PROVIDES FINANCIAL SUPPORT OR GRANTS TO COMMUNITY ORGANIZATIONS FOR RESEARCH, EDUCATION AND SERVICES THAT DIRECTLY BENEFIT MEDICALLY CHALLENGED CHILDREN AND ADULTS IN SAN ANTONIO AND THE SURROUNDING AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 289862 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 40074 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4202 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 44276 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 4.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LORI PLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LYNDA BYRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAM SCHLEGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MELVA MANZKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GAIL MYDLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LUIS REYNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ESTELLA REYNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LYNELLE STIGENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LARRY GOODMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAULETTE GOODMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARGY LOHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KATHY WILCOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PAT GOODWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | INEZ TIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KAREN PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | COLLETTE MORENO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | VICKI BARLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BONNIE WALKER |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FINANCE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SCHOLARSHIP CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | NOMINATING CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BABY PHOTOS CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | POLICY/BYLAWS CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CONDOLENCE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CONDOLENCE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SEWING CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PARLIAMENTARIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PARLIAMENTARIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | 1ST VP - MEMB. CMTE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | 2ND VP - GEN. MTG. CMTE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | 3RD VP - GIFT SHOP CMTE CH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | 4TH VP - JR. VOLUNTEERS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | RECORDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CORRESPONDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14626 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 20269 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantAmt | 0 | 30000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 30000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 30000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 638884 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 426400 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5268 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10284 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15552 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3898 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3898 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 40643 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 36285 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 69520 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 69520 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1258634 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1280899 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 310101 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14658 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13338 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 323439 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 783 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE FINANCIAL SUPPORT TO VARIOUS PROGRAMS, RESEARCH AND EDUCATION FOR THE DIRECT BENEFIT OF PATIENTS AND/OR THE FAMILIES OF THE METHODIST HOSPITALS AT THE MEDICAL CENTER, SAN ANTONIO. SEE SCHEDULE OPROVIDE FINANCIAL SUPPORT FOR RESEARCH, EDUCATION AND SERVICES THAT DIRECTLY BENEFIT MEDICALLY CHALLENGED CHILDREN AND ADULTS IN SAN ANTONIO AND THE SURROUNDING AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1761559 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1739338 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5643 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5643 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 220804 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 220804 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -49617 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1467 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1467 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7652 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18684 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26336 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 23550 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | LEASED EMPLOYEE COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PATIENT SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 2 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36342 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 168 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 157371 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45975 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12371 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7656 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 193713 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45975 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12371 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7824 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4117 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4117 |
| IRS990/OtherRevenueTotalAmt | 0 | 4117 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARGY LOHOFF |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BABY PHOTO |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 76347 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 76347 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 13215 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 52000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 22526 |
| IRS990/PYOtherExpensesAmt | 0 | 303410 |
| IRS990/PYOtherRevenueAmt | 0 | 167671 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 82663 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -69335 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 355410 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 286075 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 27396 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 297151 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 34364 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 32002 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2014 AMOUNT: $ 1,411. 2015 AMOUNT: $ 528. 2016 AMOUNT: $ 1,106. 2017 AMOUNT: $ 29,414. 2018 AMOUNT: $ 4,117. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 42231 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13215 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 170531 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18436 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9967 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 254380 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 69520 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22526 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4496 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13450 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65645 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 175637 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 426400 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 262068 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 505554 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 608802 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 587734 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2390558 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 76347 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 82663 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 93317 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 119069 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 82152 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 453548 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 69520 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 22526 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4496 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13450 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 65645 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 175637 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.05230 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.04260 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 5643 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 10393 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4491 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5116 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23272 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 48915 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 4117 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 29414 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1106 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 528 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1411 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 36576 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.