Civic Intelligence

Hammill Institute on Disabilities

990 • Fiscal year 2019 • EIN 20-2595889

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 03, 2020

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

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

14th percentile

0.01x

Higher debt load relative to revenue than 14% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

22nd percentile

$11,000

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

6.2%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$9,300,757

Up $1,452,804 (+19%) from 2018

Net Assets

Up

$9,288,330

Up $1,460,432 (+19%) from 2018

Liabilities

Down

$12,427

Down $7,628 (-38%) from 2018

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin90th percentile

Revenue

Up

$860,571

Up $50,371 (+6.2%) from 2018

Expenses

Up

$463,887

Up $5,986 (+1.3%) from 2018

Net Income

Up

$396,684

Up $44,385 (+13%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2019

Assets$9,300,757
Liabilities$12,427
Net Assets$9,288,330
Open 2019 Filing

Operations Trend

Revenue Growth57th 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

2019

Revenue$860,571
Expenses$463,887
Net Income$396,684
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 3, 2020
Return Version
2019v5.1
Gross Receipts
$3,080,599
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$7,827,898$9,288,330▲ $1,460,432
Investments in Publicly Traded Securities$5,523,994$6,540,521▲ $1,016,527
Investments Other Securities$806,222$1,042,564▲ $236,342
Intangible Assets$1,389,166$1,018,238▼ $370,928
Cash and Non-Interest-Bearing Accounts$39,926$618,748▲ $578,822
Inventories for Sale or Use$64,234$56,723▼ $7,511
Accounts Receivable$17,457$16,582▼ $875
Land, Buildings, and Equipment, Net$4,732$3,941▼ $791
Prepaid Expenses and Deferred Charges$650$1,866▲ $1,216
Savings and Temporary Cash Investments$1,572$1,574▲ $2
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$7,847,953$9,300,757▲ $1,452,804
Liabilities
Accounts Payable and Accrued Expenses$20,055$12,427▼ $7,628
Total Liabilities$20,055$12,427▼ $7,628
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,827,898$9,288,330▲ $1,460,432
Total Liabilities and Net Assets / Fund Balance$7,847,953$9,300,757▲ $1,452,804

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,941$9,351$13,292
Other Securities$553,444--
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judith K VoressSecretary/treasurer/directPT$11,000$11,000
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$922,230
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$177,667
Investment Income
$199,596
Other Revenue
$483,308
Change in Net Assets
$396,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$410,219
Grants and Similar Amounts Paid$32,750
Salaries, Compensation, and Employee Benefits$20,918
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$372,354--$372,354
Grants to Domestic Individuals$31,750--$31,750
Current Officers, Directors, Trustees, and Key Employees-$20,000-$20,000
Fees for Services Accounting-$10,736-$10,736
Advertising$3,292--$3,292
Conferences and Meetings$2,400--$2,400
Insurance-$2,382-$2,382
Office Expenses-$1,217-$1,217
Other Expenses$1,192--$1,192
Grants to Domestic Orgs$1,000--$1,000
Payroll Taxes-$918-$918
All Other Expenses$895--$895
Interest$570--$570
Information Technology$225--$225
Total Functional Expenses$428,634$35,253$0$463,887
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 35% controlled entity
No
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
2020-06-03
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 436 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/PayrollTaxesGrp/TotalAmt0918
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0650
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01866
IRS990/PrincipalOfficerNm0DONALD HAMMILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511120
IRS990/ProgramServiceRevenueGrp/BusinessCd1511120
IRS990/ProgramServiceRevenueGrp/Desc0EDITORIAL STIPEND
IRS990/ProgramServiceRevenueGrp/Desc1POSTAGE/HANDLING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0177549
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0177549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1118
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt021000
IRS990/PYInvestmentIncomeAmt0167543
IRS990/PYOtherExpensesAmt0414983
IRS990/PYOtherRevenueAmt0466448
IRS990/PYProgramServiceRevenueAmt0176209
IRS990/PYRevenuesLessExpensesAmt0352299
IRS990/PYSalariesCompEmpBnftPaidAmt021918
IRS990/PYTotalExpensesAmt0457901
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0810200
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0396684
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0660401
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07827898
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt09288330
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01572
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01574
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0171689
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0165766
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0112122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt070531
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038902
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0559010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01883673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01844947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01861589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01867184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01969029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09426422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0171689
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0165766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0112122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt070531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038902
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0559010
IRS990ScheduleA/InvestmentIncomeCYPct00.05600
IRS990ScheduleA/InvestmentIncomePYPct00.04020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0197
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0197
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94400
IRS990ScheduleA/PublicSupportPY509Pct00.95980
IRS990ScheduleA/PublicSupportTotal509Amt09426422
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01883673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01844947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01861589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01867184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01969029
IRS990ScheduleA/Total509Grp/TotalAmt09426422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02055362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02010713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01973908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01937715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02007931
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09985629
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03941
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09351
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013292
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0489120
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1553444
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SPDR S&P MIDCAP 400 ETF
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ISHARES TR RUS 1000 GRW
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03941
IRS990ScheduleD/TotalBookValueSecuritiesAmt01042564
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt030750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FELLOWSHIP GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07847953
IRS990/TotalAssetsEOYAmt09300757
IRS990/TotalAssetsGrp/BOYAmt07847953
IRS990/TotalAssetsGrp/EOYAmt09300757
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035253
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0428634
IRS990/TotalFunctionalExpensesGrp/TotalAmt0463887
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020055
IRS990/TotalLiabilitiesEOYAmt012427
IRS990/TotalLiabilitiesGrp/BOYAmt020055
IRS990/TotalLiabilitiesGrp/EOYAmt012427
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07827898
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09288330
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0428634
IRS990/TotalProgramServiceRevenueAmt0177667
IRS990/TotalReportableCompFromOrgAmt020000
IRS990/TotalRevenueGrp/ExclusionAmt0200170
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0660401
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0860571
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07847953
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09300757
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
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,300,757
Liabilities
$12,427
Net assets
$9,288,330
Revenue
$860,571
Expenses
$463,887
Net income
$396,684
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
2019Detailed filing. Detailed filing data is available for this year.$9.30$0.01$9.29$0.86$0.46$0.40
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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