Civic Intelligence

Marathon Kids Inc.

990 • Fiscal year 2018 • EIN 06-1722171

Jun 01, 2017 to May 31, 2018 • Filed on Nov 14, 2018

Organization ProfileWWW.MARATHONKIDS.ORG
PO Box 41317Austin, TX 78704

(512) 477-1259

Siviq Scores

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

Liabilities / Assets

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.18x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

6th percentile

-55%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$64,583

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-49%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$3,179,068

Down $679,876 (-18%) from 2017

Net Assets

Down

$2,907,427

Down $761,881 (-21%) from 2017

Liabilities

Up

$271,641

Up $82,005 (+43%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin6th percentile

Revenue

Down

$1,513,772

Down $1,434,349 (-49%) from 2017

Expenses

Down

$2,342,903

Down $578,463 (-20%) from 2017

Net Income

Down

-$829,131

Down $855,886 (-3199%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,750,753Liabilities 2011: $122,395Net Assets 2011: $1,628,3582011Assets 2012: $2,346,422Liabilities 2012: $68,676Net Assets 2012: $2,277,7462012Assets 2013: $1,941,577Liabilities 2013: $133,075Net Assets 2013: $1,808,5022013Assets 2014: $2,081,640Liabilities 2014: $76,296Net Assets 2014: $2,005,3442014Assets 2015: $2,686,369Liabilities 2015: $404,357Net Assets 2015: $2,282,0122015Assets 2016: $3,772,529Liabilities 2016: $212,561Net Assets 2016: $3,559,9682016Assets 2017: $3,858,944Liabilities 2017: $189,636Net Assets 2017: $3,669,3082017Assets 2018: $3,179,068Liabilities 2018: $271,641Net Assets 2018: $2,907,4272018Assets 2019: $3,571,814Liabilities 2019: $292,905Net Assets 2019: $3,278,9092019Assets 2020: $3,369,375Liabilities 2020: $458,035Net Assets 2020: $2,911,3402020Assets 2021: $3,331,772Liabilities 2021: $205,029Net Assets 2021: $3,126,7432021Assets 2022: $2,809,792Liabilities 2022: $100,273Net Assets 2022: $2,709,5192022Assets 2023: $2,515,365Liabilities 2023: $314,179Net Assets 2023: $2,201,1862023Assets 2024: $2,652,068Liabilities 2024: $313,317Net Assets 2024: $2,338,7512024Assets 2025: $2,585,920Liabilities 2025: $320,133Net Assets 2025: $2,265,7872025

Highlighted filing

2018

Assets$3,179,068
Liabilities$271,641
Net Assets$2,907,427
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,199,545Expenses 2011: $1,389,415Net Income 2011: -$189,8702011Expenses 2012: $1,642,4242012Revenue 2013: $1,298,205Expenses 2013: $1,857,676Net Income 2013: -$559,4712013Revenue 2014: $1,866,822Expenses 2014: $1,751,845Net Income 2014: $114,9772014Revenue 2015: $1,869,375Expenses 2015: $1,612,105Net Income 2015: $257,2702015Revenue 2016: $4,324,443Expenses 2016: $3,014,238Net Income 2016: $1,310,2052016Revenue 2017: $2,948,121Expenses 2017: $2,921,366Net Income 2017: $26,7552017Revenue 2018: $1,513,772Expenses 2018: $2,342,903Net Income 2018: -$829,1312018Revenue 2019: $2,549,986Expenses 2019: $2,203,461Net Income 2019: $346,5252019Revenue 2020: $1,595,857Expenses 2020: $2,045,182Net Income 2020: -$449,3252020Revenue 2021: $1,604,576Expenses 2021: $1,677,356Net Income 2021: -$72,7802021Revenue 2022: $1,279,018Expenses 2022: $1,515,589Net Income 2022: -$236,5712022Revenue 2023: $1,734,556Expenses 2023: $2,157,388Net Income 2023: -$422,8322023Revenue 2024: $1,899,279Expenses 2024: $1,958,410Net Income 2024: -$59,1312024Revenue 2025: $2,365,998Expenses 2025: $2,394,854Net Income 2025: -$28,8562025

Highlighted filing

2018

Revenue$1,513,772
Expenses$2,342,903
Net Income-$829,131
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$1,513,772
Mission and Program Overview

Mission

To improve the health of children by providing them the motivation, tools

To improve the health of children by providing them the motivation, tools and support to live happier and healthier lifestyles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$897,231$975,642▲ $78,411
Pledges and Grants Receivable$719,051--
Inventories for Sale or Use$790,535$646,314▼ $144,221
Land, Buildings, and Equipment, Net$627,277$508,342▼ $118,935
Cash and Non-Interest-Bearing Accounts$324,571$337,733▲ $13,162
Accounts Receivable$107,555$282,863▲ $175,308
Intangible Assets$200,000$200,000→ $0
Savings and Temporary Cash Investments$186,091$171,452▼ $14,639
Prepaid Expenses and Deferred Charges-$50,401-
Total Assets$3,858,944$3,179,068▼ $679,876
Other Assets Total$6,633$6,321▼ $312
Liabilities
Accounts Payable and Accrued Expenses$9,228$151,758▲ $142,530
Deferred Revenue$180,408$119,883▼ $60,525
Total Liabilities$189,636$271,641▲ $82,005
Net Assets / Fund Balance
Unrestricted Net Assets$3,019,308$2,827,749▼ $191,559
Temporarily Rstr Net Assets$650,000$79,678▼ $570,322
Total Net Assets Fund Balance$3,669,308$2,907,427▼ $761,881
Total Liabilities and Net Assets / Fund Balance$3,858,944$3,179,068▼ $679,876

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$508,342$371,609$879,951
Equipment-$67,453$67,453
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Camille HawkinsDirector & Chief Executive OfficerFT$64,583$64,583

Board Members and Trustees

NameTitle
Betsy FosterChair
Chris McclungDirector
Don HunterDirector
Harold W Kohl IiiDirector
Jack TowsleyDirector
Korey WislandDirector
Luis AguiluzDirector
Raoul CelerierDirector
Tom WhitesideDirector
Marcy Hogan GreerSecretary
Jeffrey StukulsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Zach HyattWebsite Technology4411 SPICEWOOD SPRINGS RD 907, Austin, TX 78759$158,226
Revenue and Support

Revenue Composition

Contributions and Grants
$1,356,143
Program Service Revenue
$133,031
Investment Income
$16,938
Other Revenue
$7,660
All Other Contributions
$1,356,143
Change in Net Assets
$-829,131

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$29,250Market Value
Total Noncash Contributions2$29,250-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,513,772
Revenue Not Reported on Form 990
$67,250
Total Revenue per Audited Statements
$1,581,022
Total Revenue per Form 990
$1,513,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,293,182
Salaries, Compensation, and Employee Benefits$1,049,721
Total Fundraising Expense$306,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$549,424$88,980$180,550$818,954
Other Expenses$749,066$1,303$15,854$766,223
Depreciation Depletion$166,570$0$0$166,570
Office Expenses$62,787$13,784$19,809$96,380
Payroll Taxes$47,836$20,244$14,290$82,370
Other Employee Benefits$47,595$7,708$15,640$70,943
Current Officers, Directors, Trustees, and Key Employees$44,075$7,138$14,484$65,697
Occupancy$39,066$7,027$12,758$58,851
Advertising$56,166$21$1,719$57,906
Travel$48,144$668$851$49,663
Information Technology$36,592$1,367$2,506$40,465
Fees for Services Other$0$1,561$22,500$24,061
Insurance$10,037$1,825$3,346$15,208
Pension Plan Contributions$7,888$1,277$2,592$11,757
Fees for Services Accounting$0$10,050$0$10,050
Fees for Services Legal$0$7,805$0$7,805
Total Functional Expenses$1,865,246$170,758$306,899$2,342,903

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,342,903
Total Expenses per Audited Statements$2,342,903
Total Expenses per Form 990$2,342,903
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
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Marathon Kids Inc
EIN
06-1722171
Phone
5124771259
Address
PO BOX 41317, AUSTIN, TX 78704

Signing Officer

Name
Camille E Hawkins
Title
Director & Chief Executive Officer
Phone
5124771259
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Camille E Hawkins
Formed
2004
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
11
Employees
34
Volunteers
2,545

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A draft of the return is prepared by the organization's cpa. It is reviewed and approved by all members of its governing body before it is filed.”

Pt VI, Line 12C

“The organization's board and chief executive officer monitor the board for any potential conflicts of interest, and it is each member's responsibility to bring any potential conflict to the board's attention.”

Pt VI, Line 15A

“The board of directors used the central texas nonprofit salary survey as a guideline when determining salary for the chief executive officer.”

Pt VI, Line 15B

“The board of directors used the central texas nonprofit salary survey as a guideline when determining salaries for other officers and key employees.”

Pt VI, Line 19

“AVAILABLE UPON REQUEST.”

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IRS990/InformationTechnologyGrp/ProgramServicesAmt036592
IRS990/InformationTechnologyGrp/TotalAmt040465
IRS990/InsuranceGrp/FundraisingAmt03346
IRS990/InsuranceGrp/ManagementAndGeneralAmt01825
IRS990/InsuranceGrp/ProgramServicesAmt010037
IRS990/InsuranceGrp/TotalAmt015208
IRS990/IntangibleAssetsGrp/BOYAmt0200000
IRS990/IntangibleAssetsGrp/EOYAmt0200000
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0790535
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0646314
IRS990/InvestmentIncomeGrp/ExclusionAmt016938
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016938
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0897231
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0975642
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0439062
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0627277
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0508342
IRS990/LandBldgEquipCostOrOtherBssAmt0947404
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE THE HEALTH OF CHILDREN BY PROVIDING THEM THE MOTIVATION, TOOLS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03669308
IRS990/NetAssetsOrFundBalancesEOYAmt02907427
IRS990/NetIncomeOrLossGrp/ExclusionAmt01014
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01014
IRS990/NetUnrlzdGainsLossesInvstAmt067250
IRS990/NoncashContributionsAmt029250
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt012758
IRS990/OccupancyGrp/ManagementAndGeneralAmt07027
IRS990/OccupancyGrp/ProgramServicesAmt039066
IRS990/OccupancyGrp/TotalAmt058851
IRS990/OfficeExpensesGrp/FundraisingAmt019809
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013784
IRS990/OfficeExpensesGrp/ProgramServicesAmt062787
IRS990/OfficeExpensesGrp/TotalAmt096380
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06633
IRS990/OtherAssetsTotalGrp/EOYAmt06321
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015640
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07708
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047595
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070943
IRS990/OtherExpensesGrp/Desc0EVENT REWARDS
IRS990/OtherExpensesGrp/FundraisingAmt015854
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01303
IRS990/OtherExpensesGrp/ProgramServicesAmt0749066
IRS990/OtherExpensesGrp/TotalAmt0766223
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/ExclusionAmt06646
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06646
IRS990/OtherRevenueTotalAmt06646
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0180550
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088980
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0549424
IRS990/OtherSalariesAndWagesGrp/TotalAmt0818954
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt014290
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020244
IRS990/PayrollTaxesGrp/ProgramServicesAmt047836
IRS990/PayrollTaxesGrp/TotalAmt082370
IRS990/PensionPlanContributionsGrp/FundraisingAmt02592
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01277
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07888
IRS990/PensionPlanContributionsGrp/TotalAmt011757
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0719051
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050401
IRS990/PrincipalOfficerNm0CAMILLE E HAWKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0133031
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01890513
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016316
IRS990/PYOtherExpensesAmt01894124
IRS990/PYOtherRevenueAmt02371
IRS990/PYProgramServiceRevenueAmt01038921
IRS990/PYRevenuesLessExpensesAmt026755
IRS990/PYSalariesCompEmpBnftPaidAmt01027242
IRS990/PYTotalExpensesAmt02921366
IRS990/PYTotalRevenueAmt02948121
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-829131
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0133031
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0186091
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0171452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01356143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01890513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03840485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01830411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01902069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010819621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016906
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt083352
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01257858
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33400
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.39180
IRS990ScheduleA/PublicSupportTotal170Amt03642035
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt07177586
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01356143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01890513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03840485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01830411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01902069
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010819621
IRS990ScheduleA/TotalSupportAmt010902973
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067453
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067453
IRS990ScheduleD/ExpensesSubtotalAmt02342903
IRS990ScheduleD/NetUnrealizedGainsInvstAmt067250
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0508342
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0371609
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0879951
IRS990ScheduleD/RevenueNotReportedAmt067250
IRS990ScheduleD/RevenueSubtotalAmt01513772
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0508342
IRS990ScheduleD/TotalExpensesPerForm990Amt02342903
IRS990ScheduleD/TotalRevenuePerForm990Amt01513772
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01581022
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02342903
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0BRANDING/VISUAL CTR/PROGRAM MATERIALS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt029250
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE RETURN IS PREPARED BY THE ORGANIZATION'S CPA. IT IS REVIEWED AND APPROVED BY ALL MEMBERS OF ITS GOVERNING BODY BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD AND CHIEF EXECUTIVE OFFICER MONITOR THE BOARD FOR ANY POTENTIAL CONFLICTS OF INTEREST, AND IT IS EACH MEMBER'S RESPONSIBILITY TO BRING ANY POTENTIAL CONFLICT TO THE BOARD'S ATTENTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS USED THE CENTRAL TEXAS NONPROFIT SALARY SURVEY AS A GUIDELINE WHEN DETERMINING SALARY FOR THE CHIEF EXECUTIVE OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS USED THE CENTRAL TEXAS NONPROFIT SALARY SURVEY AS A GUIDELINE WHEN DETERMINING SALARIES FOR OTHER OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0650000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt079678
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03858944

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,179,068
Liabilities
$271,641
Net assets
$2,907,427
Revenue
$1,513,772
Expenses
$2,342,903
Net income
-$829,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.32$2.27$2.37$2.39$0.03
2024Detailed filing. Detailed filing data is available for this year.$2.65$0.31$2.34$1.90$1.96$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.52$0.31$2.20$1.73$2.16$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.10$2.71$1.28$1.52$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.21$3.13$1.60$1.68$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.37$0.46$2.91$1.60$2.05$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.29$3.28$2.55$2.20$0.35
2018Detailed filing. Detailed filing data is available for this year.$3.18$0.27$2.91$1.51$2.34$0.83
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.19$3.67$2.95$2.92$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.21$3.56$4.32$3.01$1.31
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.69$0.40$2.28$1.87$1.61$0.26
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.08$0.08$2.01$1.87$1.75$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.13$1.81$1.30$1.86$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.07$2.28$1.64
2011Summary only. Only limited summary data is available for this year.$1.75$0.12$1.63$1.20$1.39$0.19