Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2023 • EIN 81-1238315
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 6.3% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$304,932
Up $221,212 (+264%) from 2022
Net Assets
Up$176,842
Up $148,425 (+522%) from 2022
Liabilities
Up$128,090
Up $72,787 (+132%) from 2022
Revenue
Down$590,984
Down $101,286 (-15%) from 2022
Expenses
Down$458,181
Down $195,013 (-30%) from 2022
Net Income
Up$132,803
Up $93,727 (+240%) from 2022
Foster entrepreneurship and provide learning space
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $28,417 | $176,842 | ▲ $148,425 |
| Cash and Non-Interest-Bearing Accounts | $43,089 | $145,078 | ▲ $101,989 |
| Accounts Receivable | $595 | $43,494 | ▲ $42,899 |
| Prepaid Expenses and Deferred Charges | $10,413 | $5,950 | ▼ $4,463 |
| Land, Buildings, and Equipment, Net | $6,754 | $4,875 | ▼ $1,879 |
| Loans From Officers Directors | - | $2,012 | - |
| Total Assets | $83,720 | $304,932 | ▲ $221,212 |
| Other Assets Total | $22,869 | $105,535 | ▲ $82,666 |
| Liabilities | |||
| Other Liabilities | $1,204 | $119,299 | ▲ $118,095 |
| Escrow Account Liability | $22,869 | - | - |
| Deferred Revenue | $8,700 | $4,955 | ▼ $3,745 |
| Accounts Payable and Accrued Expenses | $22,530 | $1,824 | ▼ $20,706 |
| Total Liabilities | $55,303 | $128,090 | ▲ $72,787 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $28,417 | $176,842 | ▲ $148,425 |
| Total Liabilities and Net Assets / Fund Balance | $83,720 | $304,932 | ▲ $221,212 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,875 | $52,906 | $57,781 |
| Leasehold Improvements | - | $1,123 | $1,123 |
| Other Assets Org | $40,139 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Geremy Landin | Executive Director | FT | $37,146 | $37,146 |
| Name | Title |
|---|---|
| Willie Ng | Chairman |
| Janell Davila | Vchairtreasurer |
| Liz Medina | Vice Chair |
| Alejandro Chavez | Member |
| Art Clarke | Member |
| Crystal Royal | Member |
| Hugh Stevens | Member |
| Julissa Carielo | Member |
| Lisa Contreras | Member |
| Maurice Bridges | Member |
| Robert Ortiz | Member |
| Siew Pang | Member |
| Will Fernandez | Member |
| Chris Martinez | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Other | 1 | $21,600 | Market |
| Food Inventory | 1 | $3,588 | Market |
| Total Noncash Contributions | 2 | $25,188 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $294,045 |
| Salaries, Compensation, and Employee Benefits | $164,136 |
| Total Fundraising Expense | $49,796 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $59,973 | $564 | $31,864 | $92,401 |
| Office Expenses | $63,249 | $3,176 | - | $66,425 |
| Occupancy | $60,808 | - | - | $60,808 |
| Current Officers, Directors, Trustees, and Key Employees | $26,193 | $13,096 | $13,096 | $52,385 |
| Fees for Services Accounting | - | $28,620 | - | $28,620 |
| Information Technology | $23,594 | - | - | $23,594 |
| Payroll Taxes | $9,682 | $1,437 | $4,728 | $15,847 |
| Other Expenses | $11,975 | $2,724 | - | $11,975 |
| Insurance | - | $8,910 | - | $8,910 |
| All Other Expenses | $7,452 | - | - | $7,452 |
| Fees for Services Other | $6,085 | - | - | $6,085 |
| Depreciation Depletion | $5,333 | - | - | $5,333 |
| Advertising | $3,493 | - | $108 | $3,601 |
| Other Employee Benefits | $3,503 | - | - | $3,503 |
| Interest | - | $1,774 | - | $1,774 |
| Travel | - | $1,498 | - | $1,498 |
| Total Functional Expenses | $346,586 | $61,799 | $49,796 | $458,181 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $458,181 |
| Total Expenses per Audited Statements | $458,181 |
| Total Expenses per Form 990 | $458,181 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Julissa Carielo | Board President | Spouse Owns Occupied Building | No | $101,308 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $2,012 | - |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $78,896 |
| Financing Lease Liabilities | $40,403 |
“A copy of form 990 was provided to the governing body before it was filed”
“All meeting minutes are held and voted on by the board of directors. The board of directors must disclose any conflict of interest on an annual basis.”
“The organization makes its governing documents, conflict of interest policy, and financial statements availble to the public upon request.”
“Part xiii tenant security deposit”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 22530 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1824 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 595 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 43494 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FOSTER ENTREPRENEURSHIP AND PROVIDE LEARNING SPACE |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 108 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3493 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3601 |
| IRS990/AllOtherContributionsAmt | 0 | 517539 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7452 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7452 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | FCS CONSULTING LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2109303100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14603 HUEBNER RD BLDG 38 SUITE 2 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78230 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 43089 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 145078 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13096 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13096 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 26193 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 52385 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 4446 |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 521985 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 294045 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 68999 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 132803 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 164136 |
| IRS990/CYTotalExpensesAmt | 0 | 458181 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 49796 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 590984 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8700 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4955 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5333 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5333 |
| IRS990/Desc | 0 | FOSTERING ENTREPRENEURSHIP AND PROVIDE LEARNING SPACE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 22869 |
| IRS990/ExpenseAmt | 0 | 346586 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28620 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28620 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6085 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6085 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| 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/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/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/PersonNm | 0 | GEREMY LANDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MAURICE BRIDGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ART CLARKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILL FERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LISA CONTRERAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CRYSTAL ROYAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HUGH STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT ORTIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALEJANDRO CHAVEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JULISSA CARIELO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SIEW PANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WILLIE NG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRIS MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LIZ MEDINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JANELL DAVILA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 37146 |
| 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/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/TitleTxt | 0 | EXECUTIVE DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VCHAIRTREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 4446 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 590984 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 23594 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 23594 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8910 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8910 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1774 |
| IRS990/InterestGrp/TotalAmt | 0 | 1774 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 54029 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6754 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4875 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 58904 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 2012 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FOSTER ENTREPRENEURSHIP AND PROVIDE LEARNING SPACE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 28417 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 176842 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 25188 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 60808 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60808 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3176 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 63249 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 66425 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 22869 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 105535 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3503 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3503 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | DONATION FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | LEASE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2724 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3146 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 62100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11975 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2724 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3146 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 62100 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11975 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1204 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 119299 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 31864 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 564 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 59973 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 92401 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4728 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1437 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9682 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15847 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10413 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5950 |
| IRS990/PrincipalOfficerNm | 0 | WILLIE NG |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 15622 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 68999 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 68999 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 462783 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 13 |
| IRS990/PYOtherExpensesAmt | 0 | 379857 |
| IRS990/PYOtherRevenueAmt | 0 | 1347 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 228127 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 39076 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 273337 |
| IRS990/PYTotalExpensesAmt | 0 | 653194 |
| IRS990/PYTotalRevenueAmt | 0 | 692270 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 132803 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 28417 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 176842 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 492351 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 360235 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 336924 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1292265 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 140927 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2622702 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89200 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96490 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2339518 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 283184 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 492351 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 360235 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 336924 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1292265 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 140927 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2622702 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2622702 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4875 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 52906 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 57781 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 458181 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1123 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1123 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 65396 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 40139 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OPERATING LEASE RIGHT-TO-USE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | FINANCING LEASE RIGHT-TO-USE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 78896 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 40403 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FINANCING LEASE LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 590984 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PART XIII TENANT SECURITY DEPOSIT |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General Explanation Attachment |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4875 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 105535 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 458181 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 119299 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 590984 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 590984 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 458181 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | JULISSA CARIELO |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 101308 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | SPOUSE OWNS OCCUPIED BUILDING |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 2012 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | ACCRUED RENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 2012 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | JULISSA CARIELO |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | BOARD PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 2012 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | MARKET |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 3588 |
| IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt | 0 | MARKET |
| IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd | 0 | X |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.