Civic Intelligence

Hammill Institute on Disabilities

990 • Fiscal year 2018 • EIN 20-2595889

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 09, 2019

Organization ProfileWWW.HAMMILL-INSTITUTE.ORG
8700 Shoal Creek BlvdAustin, TX 78757-6897

(512) 451-3521

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

16th percentile

0.02x

Higher debt load relative to revenue than 16% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

21st percentile

$12,000

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

28th percentile

-3.1%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$7,847,953

Down $255,108 (-3.1%) from 2017

Net Assets

Down

$7,827,898

Down $260,384 (-3.2%) from 2017

Liabilities

Up

$20,055

Up $5,276 (+36%) from 2017

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin89th percentile

Revenue

Up

$810,200

Up $116,148 (+17%) from 2017

Expenses

Up

$457,901

Up $1,489 (+0.3%) from 2017

Net Income

Up

$352,299

Up $114,659 (+48%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,639,939Liabilities 2010: $226,710Net Assets 2010: $5,413,2292010Assets 2011: $5,829,384Liabilities 2011: $154,679Net Assets 2011: $5,674,7052011Assets 2012: $6,109,975Liabilities 2012: $86,835Net Assets 2012: $6,023,1402012Assets 2013: $6,362,732Liabilities 2013: $17,075Net Assets 2013: $6,345,6572013Assets 2014: $6,678,492Liabilities 2014: $22,523Net Assets 2014: $6,655,9692014Assets 2015: $6,987,386Liabilities 2015: $25,246Net Assets 2015: $6,962,1402015Assets 2016: $7,326,273Liabilities 2016: $21,747Net Assets 2016: $7,304,5262016Assets 2017: $8,103,061Liabilities 2017: $14,779Net Assets 2017: $8,088,2822017Assets 2018: $7,847,953Liabilities 2018: $20,055Net Assets 2018: $7,827,8982018Assets 2019: $9,300,757Liabilities 2019: $12,427Net Assets 2019: $9,288,3302019Assets 2020: $10,349,773Liabilities 2020: $10,873Net Assets 2020: $10,338,9002020Assets 2021: $11,691,956Liabilities 2021: $0Net Assets 2021: $11,691,9562021Assets 2022: $10,641,171Liabilities 2022: $0Net Assets 2022: $10,641,1712022Assets 2023: $12,381,595Liabilities 2023: $5,429Net Assets 2023: $12,376,1662023Assets 2024: $14,318,150Liabilities 2024: $4,122Net Assets 2024: $14,314,0282024

Highlighted filing

2018

Assets$7,847,953
Liabilities$20,055
Net Assets$7,827,898
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.5M$1.0M$500K$0Expenses 2010: $480,8922010Revenue 2011: $650,756Expenses 2011: $389,280Net Income 2011: $261,4762011Expenses 2012: $386,1502012Revenue 2013: $714,990Expenses 2013: $392,473Net Income 2013: $322,5172013Revenue 2014: $702,487Expenses 2014: $392,175Net Income 2014: $310,3122014Revenue 2015: $753,379Expenses 2015: $411,978Net Income 2015: $341,4012015Revenue 2016: $743,081Expenses 2016: $422,718Net Income 2016: $320,3632016Revenue 2017: $694,052Expenses 2017: $456,412Net Income 2017: $237,6402017Revenue 2018: $810,200Expenses 2018: $457,901Net Income 2018: $352,2992018Revenue 2019: $860,571Expenses 2019: $463,887Net Income 2019: $396,6842019Revenue 2020: $827,483Expenses 2020: $467,537Net Income 2020: $359,9462020Revenue 2021: $953,547Expenses 2021: $458,284Net Income 2021: $495,2632021Revenue 2022: $843,148Expenses 2022: $245,384Net Income 2022: $597,7642022Revenue 2023: $672,844Expenses 2023: $89,708Net Income 2023: $583,1362023Revenue 2024: $1,144,769Expenses 2024: $109,510Net Income 2024: $1,035,2592024

Highlighted filing

2018

Revenue$810,200
Expenses$457,901
Net Income$352,299
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 9, 2019
Return Version
2018v3.1
Gross Receipts
$2,665,016
Mission and Program Overview

Mission

Publish/disseminate educational materials to advance education/treatment of those with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$8,088,282$7,827,898▼ $260,384
Investments in Publicly Traded Securities$5,467,102$5,523,994▲ $56,892
Intangible Assets$1,760,093$1,389,166▼ $370,927
Investments Other Securities$450,069$806,222▲ $356,153
Inventories for Sale or Use$64,990$64,234▼ $756
Cash and Non-Interest-Bearing Accounts$207,789$39,926▼ $167,863
Accounts Receivable$24,232$17,457▼ $6,775
Land, Buildings, and Equipment, Net$4,998$4,732▼ $266
Savings and Temporary Cash Investments$122,835$1,572▼ $121,263
Prepaid Expenses and Deferred Charges$953$650▼ $303
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$8,103,061$7,847,953▼ $255,108
Liabilities
Accounts Payable and Accrued Expenses$14,779$20,055▲ $5,276
Total Liabilities$14,779$20,055▲ $5,276
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,088,282$7,827,898▼ $260,384
Total Liabilities and Net Assets / Fund Balance$8,103,061$7,847,953▼ $255,108

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,732$8,539$13,271
Other Securities$411,843--
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judith K VoressSecretary/treasurer/directorPT$12,000$12,000
Donald HammillPresident/directorPT$1,500$1,500
Robert K LumVice President/directorPT$1,500$1,500
Herb RiethDirectorPT$1,500$1,500
Joel McintoshDirectorPT$1,500$1,500
Kathy SynatschkDirectorPT$1,500$1,500
Sharon VaughnDirectorPT$1,500$1,500

Highest Paid Contractors

ContractorServicesLocationCompensation
Sage Publications INCSupport Services For Educational Journal2455 TELLER ROAD, Thousand Oaks, CA 91320$986,167
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$176,209
Investment Income
$167,543
Other Revenue
$466,448
Change in Net Assets
$352,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$414,983
Salaries, Compensation, and Employee Benefits$21,918
Grants and Similar Amounts Paid$21,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$372,350--$372,350
Current Officers, Directors, Trustees, and Key Employees-$21,000-$21,000
Grants to Domestic Individuals$21,000--$21,000
Fees for Services Accounting-$11,652-$11,652
Advertising$4,502--$4,502
Conferences and Meetings$3,521--$3,521
Insurance-$2,599-$2,599
Other Expenses$1,176--$1,176
Payroll Taxes-$918-$918
All Other Expenses$747--$747
Office Expenses-$597-$597
Information Technology$334--$334
Interest$316--$316
Total Functional Expenses$421,135$36,766$0$457,901
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
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Don hammill and bob lum are directors and employees of pro-ed, inc. Kathy synatschk is an employee of pro-ed, inc. Judy voress receives royalties from pro-ed, inc. For development of educational materials.”

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

“Officers and board members work closely with tax counsel and the accounting firm in preparation of the 990. They then review the completed return before it is filed.”

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

“On an annual basis, every officer and director are given a copy of the policy to review and then are asked to certify in writing that they have no conflict of interest as defined by the policy.”

Form 990, Part VI, Section B, Line 15

“The board and outside tax counsel review comparables for determining compensation.”

Form 990, Part VI, Section C, Line 19

“If the institute receives a written request for a copy of its governing documents, conflict of interest policy or financial statements, it will provide them to the requestor in a timely fashion and in the medium most efficient to both parties.”

Filing and Contact Details

Filer

Filer Name
Hammill Institute on Disabilities
EIN
20-2595889
Phone
5124513521
Address
8700 SHOAL CREEK BLVD, AUSTIN, TX 78757-6897

Signing Officer

Name
Donald Hammill
Title
President
Phone
5124513521
Signed
2019-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Hammill
Formed
2005
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
1
Volunteers
0

Preparer

Firm
Atchley & Associates Llp
Address
1005 LA POSADA DRIVE, AUSTIN, TX 78752
Preparer
Renae Duncan
Phone
5123462086
Raw XML AppendixShowing 400 of 438 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/ProgramServiceRevenueGrp/BusinessCd1511120
IRS990/ProgramServiceRevenueGrp/BusinessCd2511120
IRS990/ProgramServiceRevenueGrp/Desc0EDITORIAL STIPEND
IRS990/ProgramServiceRevenueGrp/Desc1POSTAGE/HANDLING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2RESTOCKING FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0175791
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1396
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0175791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt025000
IRS990/PYInvestmentIncomeAmt0111440
IRS990/PYOtherExpensesAmt0409494
IRS990/PYOtherRevenueAmt0401798
IRS990/PYProgramServiceRevenueAmt0180814
IRS990/PYRevenuesLessExpensesAmt0237640
IRS990/PYSalariesCompEmpBnftPaidAmt021918
IRS990/PYTotalExpensesAmt0456412
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0694052
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0352299
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0642657
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08088282
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07827898
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122835
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01572
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0165766
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0112122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt070531
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038902
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08417
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0395738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01844947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01861589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01867184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01969029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01910651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09453400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0165766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0112122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt070531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038902
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0395738
IRS990ScheduleA/InvestmentIncomeCYPct00.04020
IRS990ScheduleA/InvestmentIncomePYPct00.02400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0197
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0197
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95980
IRS990ScheduleA/PublicSupportPY509Pct00.97600
IRS990ScheduleA/PublicSupportTotal509Amt09453400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01844947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01861589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01867184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01969029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01910651
IRS990ScheduleA/Total509Grp/TotalAmt09453400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02010713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01973908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01937715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02007931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01919068
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09849335
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04732
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08539
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013271
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0394379
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1411843
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SPDR S&P MIDCAP 400 ETF
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ISHARES TR RUS 1000 GRW
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04732
IRS990ScheduleD/TotalBookValueSecuritiesAmt0806222
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt020000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FELLOWSHIP GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1PROFESSIONAL EDUCATION GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FACULTY MEMBERS AT VARIOUS UNIVERSITIES ARE GIVEN CONDITIONS THE STUDENT MUST MEET TO BE ELIGIBLE FOR CONSIDERATION AND THEY MAY NOMINATE A STUDENT. THE INSTITUTE BOARD REVIEWS THE APPLICATION MATERIALS FROM THE FACULTY MEMBER AND NOMINATED STUDENT; THOSE APPROVED RECEIVE A FELLOWSHIP. STUDENTS MUST PROVDE PROGRESS REPORTS TO THE BOARD AT THE END OF EACH GRADING SESSION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DON HAMMILL AND BOB LUM ARE DIRECTORS AND EMPLOYEES OF PRO-ED, INC. KATHY SYNATSCHK IS AN EMPLOYEE OF PRO-ED, INC. JUDY VORESS RECEIVES ROYALTIES FROM PRO-ED, INC. FOR DEVELOPMENT OF EDUCATIONAL MATERIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND BOARD MEMBERS WORK CLOSELY WITH TAX COUNSEL AND THE ACCOUNTING FIRM IN PREPARATION OF THE 990. THEY THEN REVIEW THE COMPLETED RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN ANNUAL BASIS, EVERY OFFICER AND DIRECTOR ARE GIVEN A COPY OF THE POLICY TO REVIEW AND THEN ARE ASKED TO CERTIFY IN WRITING THAT THEY HAVE NO CONFLICT OF INTEREST AS DEFINED BY THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD AND OUTSIDE TAX COUNSEL REVIEW COMPARABLES FOR DETERMINING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IF THE INSTITUTE RECEIVES A WRITTEN REQUEST FOR A COPY OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS, IT WILL PROVIDE THEM TO THE REQUESTOR IN A TIMELY FASHION AND IN THE MEDIUM MOST EFFICIENT TO BOTH PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08103061
IRS990/TotalAssetsEOYAmt07847953
IRS990/TotalAssetsGrp/BOYAmt08103061
IRS990/TotalAssetsGrp/EOYAmt07847953
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036766
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0421135
IRS990/TotalFunctionalExpensesGrp/TotalAmt0457901
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014779
IRS990/TotalLiabilitiesEOYAmt020055
IRS990/TotalLiabilitiesGrp/BOYAmt014779
IRS990/TotalLiabilitiesGrp/EOYAmt020055
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08088282
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07827898
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0421135
IRS990/TotalProgramServiceRevenueAmt0176209
IRS990/TotalReportableCompFromOrgAmt021000
IRS990/TotalRevenueGrp/ExclusionAmt0167543
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0642657
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0810200
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08103061
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07847953
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08700 SHOAL CREEK BLVD
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0787576897

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,847,953
Liabilities
$20,055
Net assets
$7,827,898
Revenue
$810,200
Expenses
$457,901
Net income
$352,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$0.00$14.3$1.14$0.11$1.04
2023Summary only. Only limited summary data is available for this year.$12.4$0.01$12.4$0.67$0.09$0.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.00$10.6$0.84$0.25$0.60
2021Summary only. Only limited summary data is available for this year.$11.7$0.00$11.7$0.95$0.46$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.01$10.3$0.83$0.47$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.30$0.01$9.29$0.86$0.46$0.40
2018Detailed filing. Detailed filing data is available for this year.$7.85$0.02$7.83$0.81$0.46$0.35
2017Summary only. Only limited summary data is available for this year.$8.10$0.01$8.09$0.69$0.46$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.33$0.02$7.30$0.74$0.42$0.32
2015Summary only. Only limited summary data is available for this year.$6.99$0.03$6.96$0.75$0.41$0.34
2014Detailed filing. Detailed filing data is available for this year.$6.68$0.02$6.66$0.70$0.39$0.31
2013Detailed filing. Detailed filing data is available for this year.$6.36$0.02$6.35$0.71$0.39$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$0.09$6.02$0.39
2011Summary only. Only limited summary data is available for this year.$5.83$0.15$5.67$0.65$0.39$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$0.23$5.41$0.48
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