Civic Intelligence

Texas School for the Deaf Foundation

990 • Fiscal year 2017 • EIN 20-1867184

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 09, 2018

Organization ProfileN/A
PO Box 42727Austin, TX 78704

(512) 462-5750

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.03x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

62nd percentile

7.8%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$20,839

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

63rd percentile

8.1%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

35%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,029,454

Up $76,993 (+8.1%) from 2016

Net Assets

Up

$1,020,485

Up $93,094 (+10%) from 2016

Liabilities

Down

$8,969

Down $16,101 (-64%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin62nd percentile

Revenue

Up

$259,428

Up $67,743 (+35%) from 2016

Expenses

Up

$239,127

Up $41,832 (+21%) from 2016

Net Income

Up

$20,301

Up $25,911 (+462%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $526,805Liabilities 2011: $681Net Assets 2011: $526,1242011Assets 2012: $732,012Liabilities 2012: $1,144Net Assets 2012: $730,8682012Assets 2013: $792,287Liabilities 2013: $5,795Net Assets 2013: $786,4922013Assets 2014: $916,027Liabilities 2014: $3,260Net Assets 2014: $912,7672014Assets 2015: $890,386Liabilities 2015: $9,455Net Assets 2015: $880,9312015Assets 2016: $952,461Liabilities 2016: $25,070Net Assets 2016: $927,3912016Assets 2017: $1,029,454Liabilities 2017: $8,969Net Assets 2017: $1,020,4852017Assets 2018: $1,052,449Liabilities 2018: $16,544Net Assets 2018: $1,035,9052018Assets 2019: $1,049,649Liabilities 2019: $5,665Net Assets 2019: $1,043,9842019Assets 2020: $1,050,017Liabilities 2020: $24,403Net Assets 2020: $1,025,6142020Assets 2021: $1,237,537Liabilities 2021: $15,412Net Assets 2021: $1,222,1252021Assets 2022: $1,157,586Liabilities 2022: $19,000Net Assets 2022: $1,138,5862022Assets 2023: $1,281,928Liabilities 2023: $18,572Net Assets 2023: $1,263,3562023Assets 2024: $5,779,802Liabilities 2024: $4,540Net Assets 2024: $5,775,2622024

Highlighted filing

2017

Assets$1,029,454
Liabilities$8,969
Net Assets$1,020,485
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $217,396Expenses 2011: $176,714Net Income 2011: $40,6822011Revenue 2012: $413,341Expenses 2012: $226,202Net Income 2012: $187,1392012Revenue 2013: $171,292Expenses 2013: $163,642Net Income 2013: $7,6502013Revenue 2014: $184,432Expenses 2014: $147,613Net Income 2014: $36,8192014Revenue 2015: $288,834Expenses 2015: $275,896Net Income 2015: $12,9382015Revenue 2016: $191,685Expenses 2016: $197,295Net Income 2016: -$5,6102016Revenue 2017: $259,428Expenses 2017: $239,127Net Income 2017: $20,3012017Revenue 2018: $219,484Expenses 2018: $263,174Net Income 2018: -$43,6902018Revenue 2019: $205,793Expenses 2019: $161,008Net Income 2019: $44,7852019Revenue 2020: $126,636Expenses 2020: $179,160Net Income 2020: -$52,5242020Revenue 2021: $63,086Expenses 2021: $53,147Net Income 2021: $9,9392021Revenue 2022: $199,867Expenses 2022: $154,469Net Income 2022: $45,3982022Revenue 2023: $304,116Expenses 2023: $243,685Net Income 2023: $60,4312023Revenue 2024: $4,529,122Expenses 2024: $170,649Net Income 2024: $4,358,4732024

Highlighted filing

2017

Revenue$259,428
Expenses$239,127
Net Income$20,301
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 9, 2018
Return Version
2016v3.0
Gross Receipts
$300,341
Mission and Program Overview

Mission

To strengthen and sustain language,

To strengthen and sustain language, academic achievement, and career pathways for deaf students at TSD and across Texas by enhancing educational opportunities in five key areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$816,414$874,062▲ $57,648
Cash and Non-Interest-Bearing Accounts$105,996$69,493▼ $36,503
Accounts Receivable$1,000$42,000▲ $41,000
Investments Other Securities-$30,899-
Prepaid Expenses and Deferred Charges$2,415--
Total Assets$952,461$1,029,454▲ $76,993
Other Assets Total$26,636$13,000▼ $13,636
Liabilities
Accounts Payable and Accrued Expenses$24,570$8,969▼ $15,601
Deferred Revenue$500--
Total Liabilities$25,070$8,969▼ $16,101
Net Assets / Fund Balance
Unrestricted Net Assets$791,208$840,507▲ $49,299
Permanently Rstr Net Assets$108,413$108,413→ $0
Temporarily Rstr Net Assets$27,770$71,565▲ $43,795
Total Net Assets Fund Balance$927,391$1,020,485▲ $93,094
Total Liabilities and Net Assets / Fund Balance$952,461$1,029,454▲ $76,993

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$816,414-▲ $66,715-$874,062
2015$766,465-▲ $55,500-$816,414
2014$759,612$45,061▼ $25,244-$766,465
2013$643,082$22,000▲ $103,925-$759,612
2012$595,773-▲ $62,849-$643,082
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleBaseTotal
Mike MoodyBoard Member$20,839$20,839

Board Members and Trustees

NameTitle
Jack BusenbarkPresident
Mark SeegerVice President
Brad HermesBoard Member
Brandi RarusBoard Member
Brent ShiverBoard Member
Danny LaceyBoard Member
Evan WinegardBoard Member
Liza ChabokrowBoard Member
Lori BreslowBoard Member
Marilyn GallowayBoard Member
Susana KaufmanBoard Member
Oliver MeekExecutive Board Member
Parker KennedyExecutive Board Member
Carol RichardsPartial Year Executive Director
Laura Duran VillaPartial Year Executive Director
Emmy WuAssistant Treasurer
Hal CaldcleughInvestment Officer
Amber FarrellyParliamentarian
William B HuberSecretary
Claire BugenSuperintendent of TSD
John CaldcleughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$263,656
Program Service Revenue
$0
Investment Income
$15,286
Other Revenue
$-19,514
All Other Contributions
$107,842
Change in Net Assets
$20,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$121,347
Other Expenses$88,875
Salaries, Compensation, and Employee Benefits$28,905
Total Fundraising Expense$7,294
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$121,347--$121,347
Current Officers, Directors, Trustees, and Key Employees$23,124$2,890$2,891$28,905
Fees for Services Accounting$0$12,370$0$12,370
Office Expenses$10,627$738$438$11,803
Fees for Service Investment Mgmnt Fees$4,039$3,153$1,874$9,066
All Other Expenses$3,995$291$173$4,459
Conferences and Meetings$1,971$859$511$3,341
Fees for Services Management$2,888$0$0$2,888
Insurance$599$467$278$1,344
Other Expenses$543$424$252$1,219
Fees for Services Other$1,125$0$0$1,125
Advertising$972$77$45$1,094
Information Technology$172$840$45$1,057
Total Functional Expenses$198,873$32,960$7,294$239,127
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas School for the DeafAustin, TX501(c)(3)General$121,347
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,913
Fundraising Gross Income$25,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$92,112$17,500$5,658$11,842
Halloween$24,300$8,000$2,941$5,059
Total Events$181,314$25,500$40,913$-15,413
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
Yes
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
No
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
Texas School for the Deaf Foundation
EIN
20-1867184
Phone
5124625750
Address
PO Box 42727, Austin, TX 78704

Signing Officer

Name
Mark Seeger
Title
Executive Director
Phone
5124625750
Signed
2018-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Seeger
Formed
2000
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
30

Preparer

Firm
Montemayor Britton Bender PC
Address
2525 Wallingwood Drive Bldg 1 Ste 2, Austin, TX 78746
Preparer
Arturo Montemayor Iii
Phone
5124420380
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A draft of Form 990 is reviewed by the foundation's Executive Director and a board member with the preparing CPA. The Form 990 will be distributed to the entire board prior to filing with the IRS.”

Pt VI, Line 12C

“Board members must disclose to the chair any current or potential conflicts of interest to the board chair. Executive staff reviews all contracts to ensure there is no conflict of interest for any and all contracts the organization has or will enter into.”

Pt VI, Line 15A

“The Executive Director's compensation is approved by the executive committee after analysis of compensation surveys and a formal performance review.”

Raw XML AppendixShowing 400 of 555 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024570
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08969
IRS990/AccountsReceivableGrp/BOYAmt01000
IRS990/AccountsReceivableGrp/EOYAmt042000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To strengthen and sustain language, academic achievement, and career pathways for deaf students at TSD and across Texas by enhancing educational opportunities in five key areas.
IRS990/AdvertisingGrp/FundraisingAmt045
IRS990/AdvertisingGrp/ManagementAndGeneralAmt077
IRS990/AdvertisingGrp/ProgramServicesAmt0972
IRS990/AdvertisingGrp/TotalAmt01094
IRS990/AllOtherContributionsAmt0107842
IRS990/AllOtherExpensesGrp/FundraisingAmt0173
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0291
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03995
IRS990/AllOtherExpensesGrp/TotalAmt04459
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARLA KOOSED
IRS990/BooksInCareOfDetail/PhoneNum05125771059
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 152051
IRS990/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078715
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0105996
IRS990/CashNonInterestBearingGrp/EOYAmt069493
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02891
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02890
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt023124
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt028905
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0511
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0859
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01971
IRS990/ConferencesMeetingsGrp/TotalAmt03341
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0155814
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0263656
IRS990/CYGrantsAndSimilarPaidAmt0121347
IRS990/CYInvestmentIncomeAmt015286
IRS990/CYOtherExpensesAmt088875
IRS990/CYOtherRevenueAmt0-19514
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt020301
IRS990/CYSalariesCompEmpBnftPaidAmt028905
IRS990/CYTotalExpensesAmt0239127
IRS990/CYTotalFundraisingExpenseAmt07294
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0259428
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0500
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO ENCOURAGE ACADEMIC EXCELLENCE IN DEAF EDUCATION BY PROVIDING FUNDING NOT AVAILABLE THROUGH TRADITIONAL LOCAL, STATE, AND FEDERAL RESOURCES; TO PROVIDE A PERPETUAL SOURCE OF FUNDS THROUGH ENDOWMENT GIFTS RECEIVED FROM INDIVIDUALS, CORPORATIONS, FOUNDATIONS AS WELL AS INTEREST EARNED ON THE ENDOWMENT FUNDS; AND TO SERVE AS A CATALYST AND CONDUIT FOR BUSINESS AND COMMUNITY INVOLVEMENT IN THE SCHOOL AND ITS STATEWIDE RESOURCE ROLE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0198873
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012370
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt012370
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt02888
IRS990/FeesForServicesManagementGrp/TotalAmt02888
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01125
IRS990/FeesForServicesOtherGrp/TotalAmt01125
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt01874
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03153
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt04039
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt09066
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt175
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2020
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2120
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0JACK BUSENBARK
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK SEEGER
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM B HUBER
IRS990/Form990PartVIISectionAGrp/PersonNm3HAL CALDCLEUGH
IRS990/Form990PartVIISectionAGrp/PersonNm4AMBER FARRELLY
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN CALDCLEUGH
IRS990/Form990PartVIISectionAGrp/PersonNm6EMMY WU
IRS990/Form990PartVIISectionAGrp/PersonNm7OLIVER MEEK
IRS990/Form990PartVIISectionAGrp/PersonNm8PARKER KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm9LIZA CHABOKROW
IRS990/Form990PartVIISectionAGrp/PersonNm10BRANDI RARUS
IRS990/Form990PartVIISectionAGrp/PersonNm11BRAD HERMES
IRS990/Form990PartVIISectionAGrp/PersonNm12SUSANA KAUFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13DANNY LACEY
IRS990/Form990PartVIISectionAGrp/PersonNm14MIKE MOODY
IRS990/Form990PartVIISectionAGrp/PersonNm15BRENT SHIVER
IRS990/Form990PartVIISectionAGrp/PersonNm16EVAN WINEGARD
IRS990/Form990PartVIISectionAGrp/PersonNm17CLAIRE BUGEN
IRS990/Form990PartVIISectionAGrp/PersonNm18LORI BRESLOW
IRS990/Form990PartVIISectionAGrp/PersonNm19MARILYN GALLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm20LAURA DURAN VILLA
IRS990/Form990PartVIISectionAGrp/PersonNm21CAROL RICHARDS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1420839
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Investment Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Parliamentarian
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Assistant Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Superintendent of TSD
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Partial Year Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Partial Year Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0155814
IRS990/FundraisingDirectExpensesAmt040913
IRS990/FundraisingGrossIncomeAmt025500
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0121347
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0121347
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0121347
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0300341
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt045
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0840
IRS990/InformationTechnologyGrp/ProgramServicesAmt0172
IRS990/InformationTechnologyGrp/TotalAmt01057
IRS990/InsuranceGrp/FundraisingAmt0278
IRS990/InsuranceGrp/ManagementAndGeneralAmt0467
IRS990/InsuranceGrp/ProgramServicesAmt0599
IRS990/InsuranceGrp/TotalAmt01344
IRS990/InvestmentIncomeGrp/ExclusionAmt015286
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015286
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt030899
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0816414
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0874062
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To strengthen and sustain language,
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0927391
IRS990/NetAssetsOrFundBalancesEOYAmt01020485
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15413
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15413
IRS990/NetUnrlzdGainsLossesInvstAmt071429
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0438
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0738
IRS990/OfficeExpensesGrp/ProgramServicesAmt010627
IRS990/OfficeExpensesGrp/TotalAmt011803
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026636
IRS990/OtherAssetsTotalGrp/EOYAmt013000
IRS990/OtherExpensesGrp/Desc0Merchant Fees
IRS990/OtherExpensesGrp/Desc1Contract Labor
IRS990/OtherExpensesGrp/Desc2Interpreters
IRS990/OtherExpensesGrp/Desc3Donor Cultivation
IRS990/OtherExpensesGrp/FundraisingAmt0628
IRS990/OtherExpensesGrp/FundraisingAmt1159
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19796
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3424
IRS990/OtherExpensesGrp/ProgramServicesAmt01352
IRS990/OtherExpensesGrp/ProgramServicesAmt121857
IRS990/OtherExpensesGrp/ProgramServicesAmt24262
IRS990/OtherExpensesGrp/ProgramServicesAmt3543
IRS990/OtherExpensesGrp/TotalAmt03035
IRS990/OtherExpensesGrp/TotalAmt131812
IRS990/OtherExpensesGrp/TotalAmt24262
IRS990/OtherExpensesGrp/TotalAmt31219
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Partnership Income
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-4101
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-4101
IRS990/OtherRevenueTotalAmt0-4101
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0108413
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0108413
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02415
IRS990/PrincipalOfficerNm0MARK SEEGER
IRS990/PriorPeriodAdjustmentsAmt01364
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0236249
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt086635
IRS990/PYInvestmentIncomeAmt020900
IRS990/PYOtherExpensesAmt085666
IRS990/PYOtherRevenueAmt0-65464
IRS990/PYRevenuesLessExpensesAmt0-5610
IRS990/PYSalariesCompEmpBnftPaidAmt024994
IRS990/PYTotalExpensesAmt0197295
IRS990/PYTotalRevenueAmt0191685
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt020301
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0263656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0236249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0260402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0145666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0130742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01036715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014875
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0100746
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0197571
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70390
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.62010
IRS990ScheduleA/PublicSupportTotal170Amt0800713
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0236002
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0263656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0236249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0260402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0145666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0130742
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01036715
IRS990ScheduleA/TotalSupportAmt01137461
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.84330

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
$1,029,454
Liabilities
$8,969
Net assets
$1,020,485
Revenue
$259,428
Expenses
$239,127
Net income
$20,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.78$0.00$5.78$4.53$0.17$4.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.02$1.26$0.30$0.24$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.02$1.14$0.20$0.15$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.02$1.22$0.06$0.05$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$0.13$0.18$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.01$1.04$0.21$0.16$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.02$1.04$0.22$0.26$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$0.26$0.24$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.93$0.19$0.20$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$0.29$0.28$0.01
2014Summary only. Only limited summary data is available for this year.$0.92$0.00$0.91$0.18$0.15$0.04
2013Summary only. Only limited summary data is available for this year.$0.79$0.01$0.79$0.17$0.16$0.01
2012Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.41$0.23$0.19
2011Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.22$0.18$0.04