Civic Intelligence

Homebase Texas

990 • Fiscal year 2017 • EIN 20-4467651

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.homebasetexas.org
500 W Ben White BlvdAustin, TX 78704

(512) 472-8788

Siviq Scores

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

Liabilities / Assets

57th percentile

0.14x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.71x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

84th percentile

$150,833

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 33.5% of source-year revenue.

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

Asset Growth

63rd percentile

7.9%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,232,221

Up $164,042 (+7.9%) from 2016

Net Assets

Up

$1,910,392

Up $171,453 (+9.9%) from 2016

Liabilities

Down

$321,829

Down $7,411 (-2.3%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin88th percentile

Revenue

Down

$450,401

Down $56,799 (-11%) from 2016

Expenses

Up

$278,948

Up $25,816 (+10%) from 2016

Net Income

Down

$171,453

Down $82,615 (-33%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,158,397Liabilities 2011: $1,002,076Net Assets 2011: $156,3212011Assets 2012: $1,569,813Liabilities 2012: $1,290,286Net Assets 2012: $279,5272012Assets 2013: $975,677Liabilities 2013: $461,401Net Assets 2013: $514,2762013Assets 2014: $1,777,153Liabilities 2014: $403,032Net Assets 2014: $1,374,1212014Assets 2015: $1,885,499Liabilities 2015: $400,628Net Assets 2015: $1,484,8712015Assets 2016: $2,068,179Liabilities 2016: $329,240Net Assets 2016: $1,738,9392016Assets 2017: $2,232,221Liabilities 2017: $321,829Net Assets 2017: $1,910,3922017Assets 2018: $1,731,731Liabilities 2018: $388,455Net Assets 2018: $1,343,2762018Assets 2019: $1,577,152Liabilities 2019: $318,780Net Assets 2019: $1,258,3722019Assets 2020: $1,459,407Liabilities 2020: $373,793Net Assets 2020: $1,085,6142020Assets 2021: $1,556,340Liabilities 2021: $566,609Net Assets 2021: $989,7312021Assets 2022: $1,605,045Liabilities 2022: $1,043,283Net Assets 2022: $561,7622022Assets 2023: $479,002Liabilities 2023: $894,476Net Assets 2023: -$415,4742023Assets 2024: $385,976Liabilities 2024: $883,753Net Assets 2024: -$497,7772024

Highlighted filing

2017

Assets$2,232,221
Liabilities$321,829
Net Assets$1,910,392
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $369,962Expenses 2011: $363,930Net Income 2011: $6,0322011Revenue 2012: $310,471Expenses 2012: $187,265Net Income 2012: $123,2062012Revenue 2013: $422,014Expenses 2013: $187,265Net Income 2013: $234,7492013Revenue 2014: $1,098,984Expenses 2014: $239,139Net Income 2014: $859,8452014Revenue 2015: $346,706Expenses 2015: $235,956Net Income 2015: $110,7502015Revenue 2016: $507,200Expenses 2016: $253,132Net Income 2016: $254,0682016Revenue 2017: $450,401Expenses 2017: $278,948Net Income 2017: $171,4532017Revenue 2018: $85,453Expenses 2018: $652,569Net Income 2018: -$567,1162018Revenue 2019: $185,684Expenses 2019: $270,588Net Income 2019: -$84,9042019Revenue 2020: $102,035Expenses 2020: $274,793Net Income 2020: -$172,7582020Revenue 2021: $97,258Expenses 2021: $193,141Net Income 2021: -$95,8832021Revenue 2022: $86,340Expenses 2022: $514,309Net Income 2022: -$427,9692022Revenue 2023: $797,355Expenses 2023: $822,008Net Income 2023: -$24,6532023Revenue 2024: $665,142Expenses 2024: $747,445Net Income 2024: -$82,3032024

Highlighted filing

2017

Revenue$450,401
Expenses$278,948
Net Income$171,453
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$450,401
Mission and Program Overview

Mission

To create permanent affordable housing in Austin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,414,924$1,610,712▲ $195,788
Cash and Non-Interest-Bearing Accounts$379,363$494,841▲ $115,478
Accounts Receivable$272,074$126,668▼ $145,406
Prepaid Expenses and Deferred Charges$1,818--
Total Assets$2,068,179$2,232,221▲ $164,042
Liabilities
Escrow Account Liability$295,476$295,476→ $0
Accounts Payable and Accrued Expenses$33,764$26,353▼ $7,411
Total Liabilities$329,240$321,829▼ $7,411
Net Assets / Fund Balance
Unrestricted Net Assets$1,693,073$1,864,526▲ $171,453
Permanently Rstr Net Assets$45,866$45,866→ $0
Total Net Assets Fund Balance$1,738,939$1,910,392▲ $171,453
Total Liabilities and Net Assets / Fund Balance$2,068,179$2,232,221▲ $164,042
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleOtherTotal
Lori SteinerCFO$111,100$111,100

Board Members and Trustees

NameTitle
Eric SmithChair
Ken CorbyImmediate Past Chair
Mark MastenVice Chair
Phyllis SnodgrassCEO
Heather LadageSecretary
Gaylon BoydTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$436,566
Investment Income
$13,835
Other Revenue
$0
Change in Net Assets
$171,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$270,587--$270,587
Other Expenses$3,733--$3,733
Insurance$1,818--$1,818
Fees for Services Other$1,434--$1,434
Travel$657--$657
Advertising$360--$360
Office Expenses$314--$314
Information Technology$45--$45
Total Functional Expenses$278,948$0$0$278,948
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Form 990 is reviewed by the CFO of Austin Habitat for Humanity and then provided to the Finance and Audit Committee of Austin Habitat for Humanity for review and discussion prior to filing.”

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

“HomeBase does not have employees, but is administered and run by employees of Austin Habitat for Humanity and as such does not have its own separate policies, but rather uses those of Austin Habitat for Humanity. This follows for all other policies, such as document retention and conflict of interest.”

Form 990, Part VI, Section B, line 15

“HomeBase does not have employees, but is administered and run by employees of Austin Habitat for Humanity and as such does not have its own separate policies, but rather uses those of Austin Habitat for Humanity. Compensation of the CEO is determined by the Compensation Committee of the Board of Directors. They perform a 360 performance review and compare compensation against other for profit and not for profit business leaders. Compensation of key employees is determined by the CEO, who compares compensation against other for profit and not for profit employees in similar roles.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public on its website.”

Filing and Contact Details

Filer

Filer Name
HomeBase Texas
EIN
20-4467651
Phone
5124728788
Address
500 W Ben White Blvd, Austin, TX 78704

Signing Officer

Name
Phyllis Snodgrass
Title
CEO
Phone
5124728788
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phyllis Snodgrass
Formed
2005
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Pmb Helin Donovan Llp
Address
12301 Research Blvd Bldg 5 160, Austin, TX 78759
Preparer
Norman Trubee
Phone
5122589670
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process of selecting an independent accountant and overseeing the audit of the financial statements is performed by a related entity, Austin Habitat for Humanity.”

Financial Statement Notes

Part IV, Line 2B:

“HomeBase received a grant from Old West Austin Neighborhood Association (OWANA) to be used as loan capital to fund affordable housing within the OWANA neighborhood boundaries and to fund a loan to Clarksville Community Development Corporation (CCDC) for the repair and maintenance of existing affordable rental housing owned by CCDC.”

Part X, Line 2:

“Homebase Texas is a non-profit organization exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except with respect to any unrelated business income. Homebase did not incur any tax liabilities for unrelated business income during the years ended December 31, 2017 or 2016. The Board assesses uncertainties in income taxes in its consolidated financial statements and uses a threshold of more-likelythan-not for recognition and derecognition of tax positions taken. There is no provision or liability for federal income taxes in the accompanying combined financial statements related to the Organization. Homebase Texas files a Form 990 tax return in the U.S. federal jurisdiction and are subject to routine examinations of its return. However, there are no examinations currently in progress. The Board's management believes it is no longer subject to income tax examinations for years prior to 2014.”

Raw XML AppendixShowing 400 of 439 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/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HomeBase received a grant from Old West Austin Neighborhood Association (OWANA) to be used as loan capital to fund affordable housing within the OWANA neighborhood boundaries and to fund a loan to Clarksville Community Development Corporation (CCDC) for the repair and maintenance of existing affordable rental housing owned by CCDC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Homebase Texas is a non-profit organization exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except with respect to any unrelated business income. Homebase did not incur any tax liabilities for unrelated business income during the years ended December 31, 2017 or 2016. The Board assesses uncertainties in income taxes in its consolidated financial statements and uses a threshold of more-likelythan-not for recognition and derecognition of tax positions taken. There is no provision or liability for federal income taxes in the accompanying combined financial statements related to the Organization. Homebase Texas files a Form 990 tax return in the U.S. federal jurisdiction and are subject to routine examinations of its return. However, there are no examinations currently in progress. The Board's management believes it is no longer subject to income tax examinations for years prior to 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0150833
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Phyllis Snodgrass
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0150833
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0HomeBase does not have employees, but is administered and run by employees of Austin Habitat for Humanity and as such does not have its own separate policies, but rather uses those of Austin Habitat for Humanity. Compensation of the CEO is determined by the compensation committee of the Board of Directors. They perform a 360 performance review and compare compensation against other for profit and not for profit business leaders. Compensation of key employees is determined by the CEO, who compares compensation against other for profit and not for profit employees in similar roles.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the CFO of Austin Habitat for Humanity and then provided to the Finance and Audit Committee of Austin Habitat for Humanity for review and discussion prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HomeBase does not have employees, but is administered and run by employees of Austin Habitat for Humanity and as such does not have its own separate policies, but rather uses those of Austin Habitat for Humanity. This follows for all other policies, such as document retention and conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HomeBase does not have employees, but is administered and run by employees of Austin Habitat for Humanity and as such does not have its own separate policies, but rather uses those of Austin Habitat for Humanity. Compensation of the CEO is determined by the Compensation Committee of the Board of Directors. They perform a 360 performance review and compare compensation against other for profit and not for profit business leaders. Compensation of key employees is determined by the CEO, who compares compensation against other for profit and not for profit employees in similar roles.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of interest policy, and financial statements available to the public on its website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The process of selecting an independent accountant and overseeing the audit of the financial statements is performed by a related entity, Austin Habitat for Humanity.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Austin Habitat for Humanity Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Austin Habitat for Humanity Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Austin Neighborhood Alliance for Habitat
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0742373217
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1203364281
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Low Income Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Low Income Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170 (B)(1)(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1509 (A)(3) Type I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0500 W Ben White Blvd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1500 W Ben White Blvd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Austin
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Austin
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078704
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd178704
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt02232221
IRS990/TotalAssetsGrp/BOYAmt02068179
IRS990/TotalAssetsGrp/EOYAmt02232221
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0278948
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278948
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0329240
IRS990/TotalLiabilitiesEOYAmt0321829
IRS990/TotalLiabilitiesGrp/BOYAmt0329240
IRS990/TotalLiabilitiesGrp/EOYAmt0321829
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01738939
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01910392
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0278948
IRS990/TotalProgramServiceRevenueAmt0436566
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt013835
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0436566
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0450401
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02068179
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02232221
IRS990/TotReportableCompRltdOrgAmt0261933
IRS990/TravelGrp/ProgramServicesAmt0657
IRS990/TravelGrp/TotalAmt0657
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01693073
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01864526
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0500 W Ben White Blvd
IRS990/USAddress/CityNm0Austin
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078704

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,232,221
Liabilities
$321,829
Net assets
$1,910,392
Revenue
$450,401
Expenses
$278,948
Net income
$171,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.88$0.50$0.67$0.75$0.08
2023Summary only. Only limited summary data is available for this year.$0.48$0.89$0.42$0.80$0.82$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$1.04$0.56$0.09$0.51$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.57$0.99$0.10$0.19$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.37$1.09$0.10$0.27$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.32$1.26$0.19$0.27$0.08
2018Summary only. Only limited summary data is available for this year.$1.73$0.39$1.34$0.09$0.65$0.57
2017Detailed filing. Detailed filing data is available for this year.$2.23$0.32$1.91$0.45$0.28$0.17
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.33$1.74$0.51$0.25$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.40$1.48$0.35$0.24$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.40$1.37$1.10$0.24$0.86
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.46$0.51$0.42$0.19$0.23
2012Summary only. Only limited summary data is available for this year.$1.57$1.29$0.28$0.31$0.19$0.12
2011Summary only. Only limited summary data is available for this year.$1.16$1.00$0.16$0.37$0.36$0.01