Civic Intelligence

Visit San Antonio Inc

990 • Fiscal year 2017 • EIN 81-3047762

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 13, 2018

Organization ProfileWWW.VISITSANANTONIO.COM

View Organization Page

203 S St Marys Street No 200San Antonio, TX 78205

(210) 207-6700

Siviq Scores

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

Liabilities / Assets

85th percentile

0.60x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.09x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Net Margin

54th percentile

6.3%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

8th percentile

$0

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Asset Growth

100th percentile

382444700%

Faster asset growth than 100% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$3,824,448

Up $3,824,447 (+382444700%) from 2016

Net Assets

$1,547,410

No earlier filing loaded for comparison.

Liabilities

Up

$2,277,038

Up $2,277,038 from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin54th percentile

Revenue

Up

$24,426,446

Up $24,426,446 from 2016

Expenses

Up

$22,879,036

Up $22,879,036 from 2016

Net Income

Up

$1,547,410

Up $1,547,410 from 2016

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$20M$15M$10M$5.0M$0Assets 2016: $1Liabilities 2016: $02016Assets 2017: $3,824,448Liabilities 2017: $2,277,038Net Assets 2017: $1,547,4102017Assets 2018: $5,947,940Liabilities 2018: $2,069,915Net Assets 2018: $3,878,0252018Assets 2019: $6,674,636Liabilities 2019: $2,242,507Net Assets 2019: $4,432,1292019Assets 2020: $6,834,050Liabilities 2020: $1,328,324Net Assets 2020: $5,505,7262020Assets 2021: $11,429,570Liabilities 2021: $1,751,167Net Assets 2021: $9,678,4032021Assets 2022: $11,234,990Liabilities 2022: $1,647,731Net Assets 2022: $9,587,2592022Assets 2023: $15,836,004Liabilities 2023: $4,592,916Net Assets 2023: $11,243,0882023Assets 2024: $14,756,994Liabilities 2024: $3,860,575Net Assets 2024: $10,896,4192024

Highlighted filing

2017

Assets$3,824,448
Liabilities$2,277,038
Net Assets$1,547,410
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $24,426,446Expenses 2017: $22,879,036Net Income 2017: $1,547,4102017Revenue 2018: $25,117,217Expenses 2018: $22,786,601Net Income 2018: $2,330,6162018Revenue 2019: $25,643,212Expenses 2019: $25,089,107Net Income 2019: $554,1052019Revenue 2020: $18,237,845Expenses 2020: $17,164,248Net Income 2020: $1,073,5972020Revenue 2021: $19,048,365Expenses 2021: $14,875,688Net Income 2021: $4,172,6772021Revenue 2022: $19,813,577Expenses 2022: $19,904,721Net Income 2022: -$91,1442022Revenue 2023: $32,035,608Expenses 2023: $30,379,779Net Income 2023: $1,655,8292023Revenue 2024: $30,158,178Expenses 2024: $30,504,847Net Income 2024: -$346,6692024

Highlighted filing

2017

Revenue$24,426,446
Expenses$22,879,036
Net Income$1,547,410
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 13, 2018
Return Version
2016v3.0
Gross Receipts
$24,653,011
Mission and Program Overview

Mission

Bringing the world to san antonio by employing sales, marketing and service strategies that influence visitation to san antonio for the benefit of the community.

Promote and market san antonio as a premier leisure visitor and convention/meeting destination for the purpose of positively affecting the city's economy and enhancing citizens' quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$2,575,339-
Accounts Receivable-$715,484-
Land, Buildings, and Equipment, Net$0$250,528▲ $250,528
Prepaid Expenses and Deferred Charges-$179,944-
Inventories for Sale or Use-$79,588-
Total Assets$0$3,824,448▲ $3,824,448
Other Assets Total-$23,565-
Liabilities
Accounts Payable and Accrued Expenses-$2,277,038-
Total Liabilities$0$2,277,038▲ $2,277,038
Net Assets / Fund Balance
Unrestricted Net Assets-$1,547,410-
Total Net Assets Fund Balance$0$1,547,410▲ $1,547,410
Total Liabilities and Net Assets / Fund Balance$0$3,824,448▲ $3,824,448

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$229,114$51,760$280,874
Other Land Buildings$21,414$10,709$32,123
Compensation and Service Providers
Top Officer Pay8th percentile

Board Members and Trustees

NameTitle
Frank JmiceliBoard Chair
Casandra MatejPresident & CEO
Carl LumBoard Member
Councilman Alan Warrick IiBoard Member
Councilwoman Rebecca ViagranBoard Member
Cristina LaldreteBoard Member
Dan KingBoard Member
Denise HernandezBoard Member
Henry BrunBoard Member
Jeffrey CarndtBoard Member
Justin HolleyBoard Member
Marise McdermottBoard Member
Michael CortezBoard Member
Pat FrostBoard Member
Ruben SepulvedaBoard Member
Rusty WallaceBoard Member
Sheryl SculleyBoard Member
Jenna Saucedo HerreraEx-officio
Major General Juan AyalaEx-officio
Michael SawayaEx-officio
Russ HandyEx-officio
Tim SullivanSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,330,624
Program Service Revenue
$799,890
Investment Income
$0
Other Revenue
$295,932
Change in Net Assets
$1,547,410

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,426,446
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$375,646
Total Revenue per Audited Statements
$24,802,092
Total Revenue per Form 990
$24,426,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,095,266
Salaries, Compensation, and Employee Benefits$8,783,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$8,543,534
Other Salaries and Wages---$7,107,524
Fees for Services Other---$1,073,074
Other Employee Benefits---$912,809
Information Technology---$576,608
Occupancy---$568,806
Travel---$552,334
Pension Plan Contributions---$382,594
Payroll Taxes---$380,843
Other Expenses---$263,750
All Other Expenses---$230,155
Office Expenses---$214,385
Depreciation Depletion---$62,468
Insurance---$4,131
Fees for Services Legal---$2,366
Fees for Services Accounting---$150
Total Functional Expenses$0$0$0$22,879,036

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$23,254,682
Expenses per Audited Statements$22,879,036
Total Expenses per Form 990$22,879,036
Expenses Not Reported on Form 990$375,646
Expenses Not Reported on Financial Statements$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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board is sent a draft of the 990 for review. All questions and concerns are discussed with cpa firm prior to finalizing return and filing it with the irs.”

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

“The organization monitors and handles potential conflicts of interest via disclosure at board of director meetings.”

Form 990, Part VI, Section B, Line 15

“Executive committee reviews compensation against industry surveys.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflicts of interest policies and financial statements are available to the public. Public requests can be made by e-mail, mail or phone. Once received, the organization provides the information to the person or group making the request.”

Filing and Contact Details

Filer

Filer Name
Visit San Antonio Inc
EIN
81-3047762
Phone
2102076700
Address
203 S ST MARYS STREET NO 200, SAN ANTONIO, TX 78205

Signing Officer

Name
Casandra Matej
Title
President & CEO
Phone
2102076700
Signed
2018-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Casandra Matej
Formed
2016
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
0

Preparer

Firm
Weaver and Tidwell Llp
Address
9311 SAN PEDRO AVE SUITE 1400, SAN ANTONIO, TX 78216
Preparer
Suzanne Markgraf
Phone
2107371042
Supplemental Narrative

Additional Explanations

LINE 2C: FINANCIAL STATEMENTS AND REPORTING

“This is visit san antonio's first year of operations and therefore no change from the prior year oversight or the selection process.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under the internal revenue code section 501(c)(6)for income related to its exempt purpose. The organization is classified by the internal revenue service as an organization other than a private foundation. The organization recognizes in its financial statements the financial effect of a tax position, if that position is more likely than not to be sustained upon examination, including resolution of any appeals or litigation processes, based upon the technical merits of the position. Tax positions taken related to the organization's tax exempt status for federal tax purposes have been reviewed, and management is of the opinion that material positions taken by the organization would more likely than not be sustained by examination. Accordingly, the organization has not recorded an income tax liability for uncertain tax benefits.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of inventory sold 226,565. In-kind contributions 149,081.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of inventory sold 226,565. In-kind contributions 149,081.”

Raw XML AppendixShowing 400 of 445 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt023330624
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt024653011
IRS990/GrossSalesOfInventoryAmt0522497
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0576608
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/TotalAmt04131
IRS990/InventoriesForSaleOrUseGrp/EOYAmt079588
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt062469
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0250528
IRS990/LandBldgEquipCostOrOtherBssAmt0312997
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTE AND MARKET SAN ANTONIO AS A PREMIER LEISURE VISITOR AND CONVENTION/MEETING DESTINATION FOR THE PURPOSE OF POSITIVELY AFFECTING THE CITY'S ECONOMY AND ENHANCING CITIZENS' QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesEOYAmt01547410
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0295932
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0295932
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0568806
IRS990/OfficeExpensesGrp/TotalAmt0214385
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt023565
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0912809
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES/OVERHEAD
IRS990/OtherExpensesGrp/Desc2BOOTH FEES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt0982685
IRS990/OtherExpensesGrp/TotalAmt1691558
IRS990/OtherExpensesGrp/TotalAmt2329262
IRS990/OtherExpensesGrp/TotalAmt3263750
IRS990/OtherSalariesAndWagesGrp/TotalAmt07107524
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0380843
IRS990/PensionPlanContributionsGrp/TotalAmt0382594
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0179944
IRS990/PrincipalOfficerNm0CASANDRA MATEJ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROMOTIONAL PARTICIPATION
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0489644
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1157790
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2152456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0489644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1157790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2152456
IRS990/ProgSrvcAccomActy2Grp/Desc0CONVENTION & GROUP SALES - SAN ANTONIO EXPERIENCED EXTREMELY BUSY WINTER AND SPRING SEASONS, ATTRIBUTABLE IN VERY LARGE PART TO A STRONG GROUP BASE OF LARGE CONVENTIONS. FOR THE FIRST QUARTER OF 2017, THE SMITH TRAVEL REPORT SHOWED THE OVERALL REVPAR INCREASE FOR THE SAN ANTONIO METRO AREA WAS 17 PERCENT. FOR THE DOWNTOWN CONVENTIONS CORRIDOR ALONE, THE INCREASE WAS 29.5 PERCENT.THIS OVERALL INCREASE OF 17 PERCENT EXCEEDS AUSTIN, DALLAS, FORT WORTH AND HOUSTON MARKETS BY MORE THAN 10 PERCENTAGE POINTS.
IRS990/ProgSrvcAccomActy3Grp/Desc0DESTINATION SERVICES - PROACTIVELY SERVICED MORE THAN 200 MEETINGS AND CONVENTIONS. HAD THE OPPORTUNITY TO REACH AN ADDITIONAL 421 MEETINGS VIA OUR MEETINGS. VISITSANANTONIO.COM WEBSITE, CALLS AND WALK-IN CLIENTS. THE TOTAL REACH IS MORE THAN 750,000 ATTENDEES, INCLUDING MEETINGS, TRADE SHOWS, REUNIONS, WEDDINGS AND EVENTS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/ReconcilationRevenueExpnssAmt01547410
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0229114
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051760
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0280874
IRS990ScheduleD/ExpensesNotReportedAmt0375646
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt022879036
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0375646
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021414
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010709
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032123
IRS990ScheduleD/OtherRevenueAmt0375646
IRS990ScheduleD/RevenueNotReportedAmt0375646
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt024426446
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(6)FOR INCOME RELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION RECOGNIZES IN ITS FINANCIAL STATEMENTS THE FINANCIAL EFFECT OF A TAX POSITION, IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS OF THE POSITION. TAX POSITIONS TAKEN RELATED TO THE ORGANIZATION'S TAX EXEMPT STATUS FOR FEDERAL TAX PURPOSES HAVE BEEN REVIEWED, AND MANAGEMENT IS OF THE OPINION THAT MATERIAL POSITIONS TAKEN BY THE ORGANIZATION WOULD MORE LIKELY THAN NOT BE SUSTAINED BY EXAMINATION. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED AN INCOME TAX LIABILITY FOR UNCERTAIN TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF INVENTORY SOLD 226,565. IN-KIND CONTRIBUTIONS 149,081.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF INVENTORY SOLD 226,565. IN-KIND CONTRIBUTIONS 149,081.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0250528
IRS990ScheduleD/TotalExpensesPerForm990Amt022879036
IRS990ScheduleD/TotalRevenuePerForm990Amt024426446
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt024802092
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt023254682
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS SENT A DRAFT OF THE 990 FOR REVIEW. ALL QUESTIONS AND CONCERNS ARE DISCUSSED WITH CPA FIRM PRIOR TO FINALIZING RETURN AND FILING IT WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS AND HANDLES POTENTIAL CONFLICTS OF INTEREST VIA DISCLOSURE AT BOARD OF DIRECTOR MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE COMMITTEE REVIEWS COMPENSATION AGAINST INDUSTRY SURVEYS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC. PUBLIC REQUESTS CAN BE MADE BY E-MAIL, MAIL OR PHONE. ONCE RECEIVED, THE ORGANIZATION PROVIDES THE INFORMATION TO THE PERSON OR GROUP MAKING THE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS IS VISIT SAN ANTONIO'S FIRST YEAR OF OPERATIONS AND THEREFORE NO CHANGE FROM THE PRIOR YEAR OVERSIGHT OR THE SELECTION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4LINE 2C: FINANCIAL STATEMENTS AND REPORTING
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt03824448
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt03824448
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt023330624
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt022879036
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02277038
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02277038
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01547410
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0799890
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01095822
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt024426446
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03824448
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0552334
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,824,448
Liabilities
$2,277,038
Net assets
$1,547,410
Revenue
$24,426,446
Expenses
$22,879,036
Net income
$1,547,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.8$3.86$10.9$30.2$30.5$0.35
2023Detailed filing. Detailed filing data is available for this year.$15.8$4.59$11.2$32.0$30.4$1.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$1.65$9.59$19.8$19.9$0.09
2021Detailed filing. Detailed filing data is available for this year.$11.4$1.75$9.68$19.0$14.9$4.17
2020Detailed filing. Detailed filing data is available for this year.$6.83$1.33$5.51$18.2$17.2$1.07
2019Detailed filing. Detailed filing data is available for this year.$6.67$2.24$4.43$25.6$25.1$0.55
2018Detailed filing. Detailed filing data is available for this year.$5.95$2.07$3.88$25.1$22.8$2.33
2017Detailed filing. Detailed filing data is available for this year.$3.82$2.28$1.55$24.4$22.9$1.55
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00