Civic Intelligence

Texas Bandmasters Association Inc.

990 • Fiscal year 2013 • EIN 75-1892628

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 22, 2014

1002 Central Parkway South78232

(210) 492-8878

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

88th percentile

$96,359

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

67th percentile

9.6%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Assets

Up

$543,659

Up $47,812 (+9.6%) from 2012

Net Assets

Up

$538,358

Up $44,306 (+9.0%) from 2012

Liabilities

Up

$5,301

Up $3,506 (+195%) from 2012

Revenue

Up

$776,121

Up $109,402 (+16%) from 2012

Expenses

Up

$731,815

Up $103,477 (+16%) from 2012

Net Income

Up

$44,306

Up $5,925 (+15%) from 2012

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $416,014Liabilities 2010: $5,725Net Assets 2010: $410,2892010Assets 2011: $462,353Liabilities 2011: $6,700Net Assets 2011: $455,6532011Assets 2012: $495,847Liabilities 2012: $1,795Net Assets 2012: $494,0522012Assets 2013: $543,659Liabilities 2013: $5,301Net Assets 2013: $538,3582013Assets 2014: $585,975Liabilities 2014: $5,674Net Assets 2014: $580,3012014Assets 2015: $643,291Liabilities 2015: $2,475Net Assets 2015: $640,8162015Assets 2016: $736,659Liabilities 2016: $14,407Net Assets 2016: $722,2522016Assets 2017: $791,425Liabilities 2017: $4,324Net Assets 2017: $787,1012017Assets 2018: $856,975Liabilities 2018: $23,918Net Assets 2018: $833,0572018Assets 2019: $889,868Liabilities 2019: $7,626Net Assets 2019: $882,2422019Assets 2020: $914,676Liabilities 2020: $3,500Net Assets 2020: $911,1762020Assets 2021: $1,035,485Liabilities 2021: $3,832Net Assets 2021: $1,031,6532021Assets 2022: $1,139,191Liabilities 2022: $45,159Net Assets 2022: $1,094,0322022Assets 2023: $1,231,700Liabilities 2023: $25,045Net Assets 2023: $1,206,6552023Assets 2024: $1,269,263Liabilities 2024: $6,739Net Assets 2024: $1,262,5242024Assets 2025: $1,342,013Liabilities 2025: $4,257Net Assets 2025: $1,337,7562025

Highlighted filing

2013

Assets$543,659
Liabilities$5,301
Net Assets$538,358

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $634,8802010Expenses 2011: $637,2942011Revenue 2012: $666,719Expenses 2012: $628,338Net Income 2012: $38,3812012Revenue 2013: $776,121Expenses 2013: $731,815Net Income 2013: $44,3062013Revenue 2014: $750,534Expenses 2014: $708,591Net Income 2014: $41,9432014Revenue 2015: $809,595Expenses 2015: $749,080Net Income 2015: $60,5152015Revenue 2016: $831,445Expenses 2016: $750,009Net Income 2016: $81,4362016Revenue 2017: $829,745Expenses 2017: $764,896Net Income 2017: $64,8492017Revenue 2018: $804,154Expenses 2018: $758,198Net Income 2018: $45,9562018Revenue 2019: $803,551Expenses 2019: $754,367Net Income 2019: $49,1842019Revenue 2020: $393,226Expenses 2020: $364,292Net Income 2020: $28,9342020Revenue 2021: $825,412Expenses 2021: $704,935Net Income 2021: $120,4772021Revenue 2022: $835,883Expenses 2022: $773,505Net Income 2022: $62,3782022Revenue 2023: $837,252Expenses 2023: $789,541Net Income 2023: $47,7112023Revenue 2024: $776,110Expenses 2024: $787,949Net Income 2024: -$11,8392024Revenue 2025: $769,670Expenses 2025: $786,340Net Income 2025: -$16,6702025

Highlighted filing

2013

Revenue$776,121
Expenses$731,815
Net Income$44,306
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 22, 2014
Return Version
2013v3.0
Gross Receipts
$776,121
Mission and Program Overview

Mission

To continually educate, assist and encourage its membership in setting and achieving the highest goals of instrumental music education.

To educate, assist & encourage members to set & achieve the highest goals of instrumental music education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$277,475$361,243▲ $83,768
Savings and Temporary Cash Investments$124,085$124,347▲ $262
Prepaid Expenses and Deferred Charges$48,639$15,136▼ $33,503
Land, Buildings, and Equipment, Net$10,362$8,593▼ $1,769
Total Assets$495,847$543,659▲ $47,812
Other Assets Total$35,286$34,340▼ $946
Liabilities
Accounts Payable and Accrued Expenses$1,795$5,301▲ $3,506
Total Liabilities$1,795$5,301▲ $3,506
Net Assets / Fund Balance
Unrestricted Net Assets$494,052$538,358▲ $44,306
Total Net Assets Fund Balance$494,052$538,358▲ $44,306
Total Liabilities and Net Assets / Fund Balance$495,847$543,659▲ $47,812

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,593$160,004$168,597
Other Assets Org$4,436--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
K Michael BrashearExecutive directorFT$96,359$96,359

Board Members and Trustees

NameTitle
Alfredo Velez IIIPast-president
Richard HerreraPresident
Bruce BeachPresident elect
Steven MooreVice president
Luis PortilloSecretary
John MorrisonSergeant-at-arms
Jeff KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,087
Program Service Revenue
$745,625
Investment Income
$409
Other Revenue
$0
Change in Net Assets
$44,306

Audited Revenue Reconciliation

Revenue per Audited Statements
$776,121
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$776,121
Total Revenue per Form 990
$776,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$520,348
Salaries, Compensation, and Employee Benefits$207,467
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$361,159--$361,159
Current Officers, Directors, Trustees, and Key Employees-$96,359-$96,359
Other Salaries and Wages-$86,747-$86,747
Occupancy-$26,563-$26,563
Office Expenses-$24,153-$24,153
All Other Expenses$7,569$7,179-$14,748
Payroll Taxes-$14,153-$14,153
Other Expenses$29,522$9,860-$9,860
Fees for Services Accounting-$6,735-$6,735
Other Employee Benefits-$5,977-$5,977
Pension Plan Contributions-$4,231-$4,231
Grants to Domestic Individuals$4,000--$4,000
Depreciation Depletion-$3,421-$3,421
Total Functional Expenses$434,897$296,918$0$731,815

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$731,815
Total Expenses per Audited Statements$731,815
Total Expenses per Form 990$731,815
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

The Texas Bandmasters Association currently has 2,061 Active Members, 182 Retired Members, and 339 Business Members.

Form 990, Part VI, Section A, line 7A

As per the organization's Constitution and By-laws: The President Elect, Vice President, Treasurer, Secretary and Sergeant-at-Arms are elected by the Active and Retired membership at the Annual Business Meeting, which is held at the July Clinic and Convention. The outgoing President Elect assumes the office of President and the outgoing President assumes the office of the Immediate Past President.

Form 990, Part VI, Section A, line 7B

At the Annual Business Meeting, the Active and Retired members vote to approve the annual business meeting minutes, the annual financial report, and any amendments to the Constitution and By-laws.

Form 990, Part VI, Section A, line 8B

The organization has no committees with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, line 11

The Board of Directors reviews the Form 990 at a regularly scheduled board meeting. If this is not possible, an electronic copy of the organization's Form 990 is provided to each director for review and comments. All questions and comments are addressed by the President and Executive Director before the return is timely filed.

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

Each member of the Board of Directors, the Executive Director, and all office staff members have received the organization's current Conflict of Interest Policy. At the annual September Board of Directors' meeting, every board member and office staff member is required to complete the Conflict of Interest Disclosure form. Signed copies of this form are retained on file in the organization's office. Following full disclosure of a possible conflict, the Board of Directors determines whether a conflict of interest exists and, if so, the Board votes to authorize or reject the transaction or take any other action deemed necessary to address the conflict and protect the organization's best interests. Both votes require a majority vote without counting the vote of any interested director. Further procedures are outlined in the organization's Conflict of Interest Policy.

Form 990, Part VI, Section B, line 15

The Board of Directors determines the compensation for the Executive Director. Comparisons are made to compensation for Executive Directors of other non-profit professional service organizations in music education, such as the Texas Music Educators Association, the Texas Choral Directors Association, the Texas Orchestra Directors Association, and the Association of Texas Small School Bands. The Board of Directors also examines data for compensation for Fine Arts Directors for independent school districts throughout Texas. The Board of Directors reviews the data and approves the Executive Director's compensation in executive session at the annual September Board meeting. Minutes of these proceedings are maintained by the Board Secretary.

Form 990, Part VI, Section C, line 19

Texas Bandmasters Association, Inc. provides either a paper or electronic copy of its governing documents, the conflict of interest policy and financial statements to the public upon request within 72 hours of receipt.

Filing and Contact Details

Filer

EIN
75-1892628
Phone
2104928878

Signing Officer

Name
K Michael Brashear
Title
Executive Director
Phone
2104928878
Signed
2014-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
K Michael Brashear
Formed
1948
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
0
Employees
3
Volunteers
0

Preparer

Preparer
Patricia A Bauer CPA
Phone
2103541040
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IRS990/ProgSrvcAccomActy3Grp/Desc0The Malcolm Helm Endowed Scholarship is awarded annually to an outstanding undergraduate wind or percussion instrument player majoring in music education at a college or university in Texas. The recipient must have completed a minimum of sixty hours by the end of the Spring semester with a GPA of 3.0 on a 4.0 system. The criteria for awarding the scholarship are musical accomplishments and contributions, academic excellence, potential success in the teaching profession, and personal attributes. Family members of Officers, Directors, and Employees are not eligible for this award.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Texas Bandmasters Association, Inc. has been approved and registered as a continuing professional education (CPE) provider by the Texas State Board for Education Certification. The organization hosts continuing education clinics throughout the year to improve the skills of music educators.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07569
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt010410
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023015
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04000
IRS990/PYInvestmentIncomeAmt0568
IRS990/PYOtherExpensesAmt0440232
IRS990/PYOtherRevenueAmt036
IRS990/PYProgramServiceRevenueAmt0643100
IRS990/PYRevenuesLessExpensesAmt038381
IRS990/PYSalariesCompEmpBnftPaidAmt0184106
IRS990/PYTotalExpensesAmt0628338
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0666719
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt044306
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0704812
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124085
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124347
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0137165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0258429
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0604
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0647
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01911
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0745625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0637351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0651326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0675912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0524363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03234577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01911
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04761
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99440
IRS990ScheduleA/PublicSupportTotal509Amt03493006
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0775712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0666115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0682211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0707440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0661528
IRS990ScheduleA/Total509Grp/TotalAmt03493006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0776121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0666719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0682858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0708630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0663439
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03497767
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0731815
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt029904
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14436
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Scholarship fund
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Other
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08593
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0160004
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0168597
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0776121
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08593
IRS990ScheduleD/TotalBookValueOtherAssetsAmt034340
IRS990ScheduleD/TotalExpensesPerForm990Amt0731815
IRS990ScheduleD/TotalRevenuePerForm990Amt0776121
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0776121
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0731815
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Texas Bandmasters Association currently has 2,061 Active Members, 182 Retired Members, and 339 Business Members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1As per the organization's Constitution and By-laws: The President Elect, Vice President, Treasurer, Secretary and Sergeant-at-Arms are elected by the Active and Retired membership at the Annual Business Meeting, which is held at the July Clinic and Convention. The outgoing President Elect assumes the office of President and the outgoing President assumes the office of the Immediate Past President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2At the Annual Business Meeting, the Active and Retired members vote to approve the annual business meeting minutes, the annual financial report, and any amendments to the Constitution and By-laws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization has no committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Directors reviews the Form 990 at a regularly scheduled board meeting. If this is not possible, an electronic copy of the organization's Form 990 is provided to each director for review and comments. All questions and comments are addressed by the President and Executive Director before the return is timely filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Each member of the Board of Directors, the Executive Director, and all office staff members have received the organization's current Conflict of Interest Policy. At the annual September Board of Directors' meeting, every board member and office staff member is required to complete the Conflict of Interest Disclosure form. Signed copies of this form are retained on file in the organization's office. Following full disclosure of a possible conflict, the Board of Directors determines whether a conflict of interest exists and, if so, the Board votes to authorize or reject the transaction or take any other action deemed necessary to address the conflict and protect the organization's best interests. Both votes require a majority vote without counting the vote of any interested director. Further procedures are outlined in the organization's Conflict of Interest Policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Board of Directors determines the compensation for the Executive Director. Comparisons are made to compensation for Executive Directors of other non-profit professional service organizations in music education, such as the Texas Music Educators Association, the Texas Choral Directors Association, the Texas Orchestra Directors Association, and the Association of Texas Small School Bands. The Board of Directors also examines data for compensation for Fine Arts Directors for independent school districts throughout Texas. The Board of Directors reviews the data and approves the Executive Director's compensation in executive session at the annual September Board meeting. Minutes of these proceedings are maintained by the Board Secretary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Texas Bandmasters Association, Inc. provides either a paper or electronic copy of its governing documents, the conflict of interest policy and financial statements to the public upon request within 72 hours of receipt.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0495847
IRS990/TotalAssetsEOYAmt0543659
IRS990/TotalAssetsGrp/BOYAmt0495847
IRS990/TotalAssetsGrp/EOYAmt0543659
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt030087
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0296918
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0434897
IRS990/TotalFunctionalExpensesGrp/TotalAmt0731815
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01795
IRS990/TotalLiabilitiesEOYAmt05301
IRS990/TotalLiabilitiesGrp/BOYAmt01795
IRS990/TotalLiabilitiesGrp/EOYAmt05301
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0494052
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0538358
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt07569
IRS990/TotalOtherProgSrvcRevenueAmt010410
IRS990/TotalProgramServiceExpensesAmt0434897
IRS990/TotalProgramServiceRevenueAmt0745625
IRS990/TotalReportableCompFromOrgAmt096359
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0746034
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0776121
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0495847
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0543659
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0494052
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0538358
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101002 Central Parkway South
IRS990/USAddress/City0San Antonio
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode078232
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.77$0.79$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.01$1.26$0.78$0.79$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.03$1.21$0.84$0.79$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.05$1.09$0.84$0.77$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.03$0.83$0.70$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.39$0.36$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.01$0.88$0.80$0.75$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.02$0.83$0.80$0.76$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.83$0.76$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.01$0.72$0.83$0.75$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.81$0.75$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.75$0.71$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.54$0.78$0.73$0.04
2012Summary only. Only limited summary data is available for this year.$0.50$0.00$0.49$0.67$0.63$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.01$0.46$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.41$0.63