Civic Intelligence

Ponheary Ly Foundation

990 • Fiscal year 2018 • EIN 20-4277315

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 22, 2019

Organization Profilewww.theplf.org
PO Box 17034Austin, TX 78760

(512) 589-3921

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

40th percentile

$28,785

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

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

Asset Growth

64th percentile

5.5%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,320,771

Up $69,292 (+5.5%) from 2017

Net Assets

Up

$1,320,771

Up $69,292 (+5.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin67th percentile

Revenue

Down

$644,239

Down $151,967 (-19%) from 2017

Expenses

Down

$575,391

Down $76,670 (-12%) from 2017

Net Income

Down

$68,848

Down $75,297 (-52%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $175,045Liabilities 2010: $0Net Assets 2010: $175,0452010Assets 2011: $283,554Liabilities 2011: $0Net Assets 2011: $283,5542011Assets 2012: $453,230Liabilities 2012: $0Net Assets 2012: $453,2302012Assets 2013: $593,617Liabilities 2013: $0Net Assets 2013: $593,6172013Assets 2014: $843,648Liabilities 2014: $0Net Assets 2014: $843,6482014Assets 2015: $1,175,943Liabilities 2015: $0Net Assets 2015: $1,175,9432015Assets 2016: $1,083,209Liabilities 2016: $0Net Assets 2016: $1,083,2092016Assets 2017: $1,251,479Liabilities 2017: $0Net Assets 2017: $1,251,4792017Assets 2018: $1,320,771Liabilities 2018: $0Net Assets 2018: $1,320,7712018Assets 2019: $1,391,692Liabilities 2019: $0Net Assets 2019: $1,391,6922019Assets 2020: $1,532,717Liabilities 2020: $0Net Assets 2020: $1,532,7172020Assets 2021: $1,760,773Liabilities 2021: $0Net Assets 2021: $1,760,7732021Assets 2022: $1,754,635Liabilities 2022: $0Net Assets 2022: $1,754,6352022Assets 2023: $1,698,023Liabilities 2023: $0Net Assets 2023: $1,698,0232023Assets 2024: $2,030,375Liabilities 2024: $0Net Assets 2024: $2,030,3752024

Highlighted filing

2018

Assets$1,320,771
Liabilities$0
Net Assets$1,320,771
Open 2018 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $160,4912010Expenses 2011: $191,3332011Expenses 2012: $223,7502012Revenue 2013: $450,379Expenses 2013: $312,770Net Income 2013: $137,6092013Revenue 2014: $643,313Expenses 2014: $393,845Net Income 2014: $249,4682014Revenue 2015: $770,152Expenses 2015: $437,857Net Income 2015: $332,2952015Revenue 2016: $383,265Expenses 2016: $434,704Net Income 2016: -$51,4392016Revenue 2017: $796,206Expenses 2017: $652,061Net Income 2017: $144,1452017Revenue 2018: $644,239Expenses 2018: $575,391Net Income 2018: $68,8482018Revenue 2019: $806,121Expenses 2019: $741,648Net Income 2019: $64,4732019Revenue 2020: $999,088Expenses 2020: $855,845Net Income 2020: $143,2432020Revenue 2021: $1,003,592Expenses 2021: $770,733Net Income 2021: $232,8592021Revenue 2022: $918,605Expenses 2022: $925,279Net Income 2022: -$6,6742022Revenue 2023: $566,615Expenses 2023: $497,149Net Income 2023: $69,4662023Revenue 2024: $942,133Expenses 2024: $753,784Net Income 2024: $188,3492024

Highlighted filing

2018

Revenue$644,239
Expenses$575,391
Net Income$68,848
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 22, 2019
Return Version
2017v2.2
Gross Receipts
$644,239
Mission and Program Overview

Mission

The organization supports the education of 2743 students who live in rural poverty in northwest Cambodia.

The organization supports the education of 2,800 students who live in rural poverty in northwest cambodia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$629,006$852,275▲ $223,269
Savings and Temporary Cash Investments$622,473$468,496▼ $153,977
Total Assets$1,251,479$1,320,771▲ $69,292
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,140,650$1,192,450▲ $51,800
Temporarily Rstr Net Assets$110,829$128,321▲ $17,492
Total Net Assets Fund Balance$1,251,479$1,320,771▲ $69,292
Total Liabilities and Net Assets / Fund Balance$1,251,479$1,320,771▲ $69,292
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori CarlsonPresidentFT$25,000$3,785$28,785
Ponheary LyFounderPT$15,000-$15,000

Board Members and Trustees

NameTitle
Sharon MiroSecretary
Nina DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$633,421
Program Service Revenue
$0
Investment Income
$10,588
Other Revenue
$230
All Other Contributions
$633,421
Change in Net Assets
$68,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$517,194
Salaries, Compensation, and Employee Benefits$56,635
Total Fundraising Expense$13,522
Grants and Similar Amounts Paid$1,562
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$152,058$1,980$0$154,038
Occupancy$38,737$12,939$0$51,676
Other Salaries and Wages$22,057$25,504$0$47,561
Other Expenses$43,343$0$0$43,343
Information Technology$33,754$3,066$0$36,820
Office Expenses$13,409$7,259$0$20,668
Advertising$0$0$13,522$13,522
Travel$871$8,625$0$9,496
Fees for Services Other$0$7,180$0$7,180
Other Employee Benefits$0$5,780$0$5,780
Payroll Taxes$0$3,294$0$3,294
Foreign Grants$1,562--$1,562
Total Functional Expenses$486,242$75,627$13,522$575,391
International Activity

International Summary

Offices
1
Employees
9
Spending
$575,391

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and PacificSchool and ServicesEducation19$575,391
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
Yes
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
Ponheary Ly Foundation
EIN
20-4277315
Phone
5125893921
Address
PO Box 17034, Austin, TX 78760

Signing Officer

Name
Lori Carlson
Title
President
Phone
5125893921
Signed
2019-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Carlson
Formed
2006
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
38

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 2

“One field director is the cousin of the founder.”

Pt VI, Line 4

“The Bylaws of the organization were updated in February 2016. Changes to the bylaws were not significant.”

Pt VI, Line 11B

“The Board of Directors reviews the Form 990 during a special Board meeting before the return is filed.”

Pt VI, Line 12C

“Once per year during quarterly Board meetings, the policy is reviewed and board members are asked to discuss any compliance issues.”

Pt VI, Line 15A

“For the President, a survey was taken in Siem Reap among same type personnel at similarly sized US charities. That average was between $35,000-50,000 per year. Cost of living analysis for living in Siem Reap is done annually and that average is around $20,000 per year in 2014.”

Pt VI, Line 15B

“For Key Employees, a survey was taken in Siem Reap among same type personnel at similarly sized US charities. That average was between $20,000-25,000 per year. Cost of living analysis for living in Siem Reap is done annually and that average is around $20,000 per year in 2014.”

Pt VI, Line 19

“Interested parties can contact us through the website for a copy of any financial or organizational document.”

Pt XI

“Line 9: Other changes in net assets or fund balances. Change of accounting method from modified cash basis that capitalized fixed assets to unmodified cash basis with fixed asset purchases that are expensed.”

Form 990, Part III, Line 4D

“Bicycles are awarded to graduating 6th graders so 210183. 0. 0.”

Form 990, Part IX, Line 24E

“Engelstoft Foundation 5519. 5519. 0. 0.”

Form 990, Part IX, Line 24E

“Events 13916. 13916. 0. 0.”

Form 990, Part IX, Line 24E

“English Program 31376. 31376. 0. 0.”

Form 990, Part IX, Line 24E

“Bikes 21300. 21300. 0. 0.”

Form 990, Part IX, Line 24E

“Wellness 12504. 12504. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteers 5606. 5606. 0. 0.”

Form 990, Part IX, Line 24E

“Help for a Day 7109. 7109. 0. 0.”

Form 990, Part IX, Line 24E

“Libraries 6077. 6077. 0. 0.”

Form 990, Part IX, Line 24E

“Sports, Art, Music, Science 9183. 9183. 0. 0.”

Form 990, Part IX, Line 24E

“Special Projects 3958. 3958. 0. 0.”

Form 990, Part IX, Line 24E

“Motorbikes 2049. 2049. 0. 0.”

Form 990, Part IX, Line 24E

“Workshops 12303. 12303. 0. 0.”

Form 990, Part IX, Line 24E

“Intake 3087. 3087. 0. 0.”

Form 990, Part IX, Line 24E

“Staff 13145. 13145. 0. 0.”

Form 990, Part IX, Line 24E

“Other 6906. 4926. 1980. 0.”

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/PYRevenuesLessExpensesAmt0144145
IRS990/PYSalariesCompEmpBnftPaidAmt055466
IRS990/PYTotalExpensesAmt0652061
IRS990/PYTotalRevenueAmt0796206
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt068848
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0622473
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0468496
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other Income 2013: 43. 2014: 1140. 2015: 800. 2016: 276. 2017: 230.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0633421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0790142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0381245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0767700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0642179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03214687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01091
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019999
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0230
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0276
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02489
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64090
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.66710
IRS990ScheduleA/PublicSupportTotal170Amt02074807
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt01139880
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0633421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0790142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0381245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0767700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0642179
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03214687
IRS990ScheduleA/TotalSupportAmt03237175
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt09
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0575391
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Education
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0School and Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt09
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0575391
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Part 1, Line 1: The organzation is not a grantmaker.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1The organzation is not a grantmaker.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 2
IRS990ScheduleF/TotalEmployeeCnt09
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0575391
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0One field director is the cousin of the founder.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Bylaws of the organization were updated in February 2016. Changes to the bylaws were not significant.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors reviews the Form 990 during a special Board meeting before the return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Once per year during quarterly Board meetings, the policy is reviewed and board members are asked to discuss any compliance issues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4For the President, a survey was taken in Siem Reap among same type personnel at similarly sized US charities. That average was between $35,000-50,000 per year. Cost of living analysis for living in Siem Reap is done annually and that average is around $20,000 per year in 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5For Key Employees, a survey was taken in Siem Reap among same type personnel at similarly sized US charities. That average was between $20,000-25,000 per year. Cost of living analysis for living in Siem Reap is done annually and that average is around $20,000 per year in 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Interested parties can contact us through the website for a copy of any financial or organizational document.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Line 9: Other changes in net assets or fund balances. Change of accounting method from modified cash basis that capitalized fixed assets to unmodified cash basis with fixed asset purchases that are expensed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bicycles are awarded to graduating 6th graders so 210183. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Engelstoft Foundation 5519. 5519. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Events 13916. 13916. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11English Program 31376. 31376. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bikes 21300. 21300. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Wellness 12504. 12504. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Volunteers 5606. 5606. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Help for a Day 7109. 7109. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Libraries 6077. 6077. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Sports, Art, Music, Science 9183. 9183. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Special Projects 3958. 3958. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Motorbikes 2049. 2049. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Workshops 12303. 12303. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Intake 3087. 3087. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Staff 13145. 13145. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Other 6906. 4926. 1980. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0110829
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0128321
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01251479
IRS990/TotalAssetsEOYAmt01320771
IRS990/TotalAssetsGrp/BOYAmt01251479
IRS990/TotalAssetsGrp/EOYAmt01320771
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0633421
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013522
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075627
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0486242
IRS990/TotalFunctionalExpensesGrp/TotalAmt0575391
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01251479
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01320771
IRS990/TotalOtherCompensationAmt03785
IRS990/TotalOtherProgSrvcExpenseAmt0210183
IRS990/TotalProgramServiceExpensesAmt0486242
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/ExclusionAmt010588
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0230
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0644239
IRS990/TotalVolunteersCnt038
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01251479
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01320771
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08625
IRS990/TravelGrp/ProgramServicesAmt0871
IRS990/TravelGrp/TotalAmt09496
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01140650
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01192450
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 17034
IRS990/USAddress/CityNm0Austin
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078760
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,320,771
Liabilities
$0
Net assets
$1,320,771
Revenue
$644,239
Expenses
$575,391
Net income
$68,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.94$0.75$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.57$0.50$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.92$0.93$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$1.00$0.77$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$1.00$0.86$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.81$0.74$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.64$0.58$0.07
2017Summary only. Only limited summary data is available for this year.$1.25$0.00$1.25$0.80$0.65$0.14
2016Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$0.38$0.43$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.77$0.44$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.64$0.39$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.45$0.31$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.16