Civic Intelligence

Mueller Foundation

990 • Fiscal year 2022 • EIN 26-0611316

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfileMUELLERFOUNDATION.ORG
4550 Mueller BlvdAustin, TX 78723

(515) 827-3303

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

9th percentile

0.04x

Higher debt load relative to revenue than 9% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

3rd percentile

-101%

Higher net margin than 3% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

16th percentile

$169,496

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

39th percentile

-3.7%

Faster asset growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-84%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets5th percentile

Assets

Down

$51,204,103

Down $1,968,069 (-3.7%) from 2021

Net Assets

Down

$51,164,713

Down $1,936,475 (-3.6%) from 2021

Liabilities

Down

$39,390

Down $31,594 (-45%) from 2021

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin3rd percentile

Revenue

Down

$1,118,842

Down $6,068,963 (-84%) from 2021

Expenses

Down

$2,253,729

Down $269,042 (-11%) from 2021

Net Income

Down

-$1,134,887

Down $5,799,921 (-124%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$60M$40M$20M$0Assets 2010: $4,374,950Liabilities 2010: $0Net Assets 2010: $4,374,9502010Assets 2011: $6,242,496Liabilities 2011: $0Net Assets 2011: $6,242,4962011Assets 2012: $7,589,531Liabilities 2012: $0Net Assets 2012: $7,589,5312012Assets 2013: $8,017,543Liabilities 2013: $0Net Assets 2013: $8,017,5432013Assets 2014: $8,069,525Liabilities 2014: $0Net Assets 2014: $8,069,5252014Assets 2015: $24,574,384Liabilities 2015: $79,378Net Assets 2015: $24,495,0062015Assets 2016: $29,026,741Liabilities 2016: $109,032Net Assets 2016: $28,917,7092016Assets 2017: $34,310,877Liabilities 2017: $81,806Net Assets 2017: $34,229,0712017Assets 2018: $38,745,446Liabilities 2018: $76,808Net Assets 2018: $38,668,6382018Assets 2019: $44,158,681Liabilities 2019: $53,794Net Assets 2019: $44,104,8872019Assets 2020: $48,340,159Liabilities 2020: $76,179Net Assets 2020: $48,263,9802020Assets 2021: $53,172,172Liabilities 2021: $70,984Net Assets 2021: $53,101,1882021Assets 2022: $51,204,103Liabilities 2022: $39,390Net Assets 2022: $51,164,7132022Assets 2023: $50,410,817Liabilities 2023: $44,946Net Assets 2023: $50,365,8712023Assets 2024: $49,340,375Liabilities 2024: $358,048Net Assets 2024: $48,982,3272024

Highlighted filing

2022

Assets$51,204,103
Liabilities$39,390
Net Assets$51,164,713
Open 2022 Filing

Operations Trend

Revenue Growth1st percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $02010Expenses 2011: $02011Expenses 2012: $02012Revenue 2013: $752,259Expenses 2013: $324,247Net Income 2013: $428,0122013Revenue 2014: $569,531Expenses 2014: $517,549Net Income 2014: $51,9822014Revenue 2015: $2,438,700Expenses 2015: $618,225Net Income 2015: $1,820,4752015Revenue 2016: $5,010,321Expenses 2016: $1,376,552Net Income 2016: $3,633,7692016Revenue 2017: $4,392,747Expenses 2017: $736,079Net Income 2017: $3,656,6682017Revenue 2018: $5,603,728Expenses 2018: $932,106Net Income 2018: $4,671,6222018Revenue 2019: $6,698,100Expenses 2019: $1,600,127Net Income 2019: $5,097,9732019Revenue 2020: $5,290,981Expenses 2020: $1,275,445Net Income 2020: $4,015,5362020Revenue 2021: $7,187,805Expenses 2021: $2,522,771Net Income 2021: $4,665,0342021Revenue 2022: $1,118,842Expenses 2022: $2,253,729Net Income 2022: -$1,134,8872022Revenue 2023: $688,264Expenses 2023: $1,839,511Net Income 2023: -$1,151,2472023Revenue 2024: $801,139Expenses 2024: $2,383,075Net Income 2024: -$1,581,9362024

Highlighted filing

2022

Revenue$1,118,842
Expenses$2,253,729
Net Income-$1,134,887
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,118,842
Mission and Program Overview

Mission

To provide a long-term mechanism for implementing, supporting and funding the public purposes and benefits that derive from the community vision and goals associated with the redevelopment of the former robert mueller municipal airport site in Ausitn, Texas.

Generally, to operate exclusively for charitable, or educational purposes within the meaning of 501(c)(3) of the irc, by promotion and increasing one or more of the following in the georgraphical region of austin, texas known as mueller and other geographic areas containing a reasonable relationship to the mueller community: (i) the availability of quality neighborhood schools and lifelong education programs, (ii) the creation of open space and parks, (iii) the availability of job training programs, (iv) the promotion of sustainable development, (v) the support of affordable housing, and (vi) such other charitable and educational purposes as are consistent with the spirit and intent of the mueller design book.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$47,650,543$46,602,737▼ $1,047,806
Investments in Publicly Traded Securities$4,828,906$3,629,912▼ $1,198,994
Cash and Non-Interest-Bearing Accounts$639,349$943,758▲ $304,409
Accounts Receivable$46,070$27,696▼ $18,374
Total Assets$53,172,172$51,204,103▼ $1,968,069
Other Assets Total$7,304$0▼ $7,304
Liabilities
Accounts Payable and Accrued Expenses$70,984$39,390▼ $31,594
Total Liabilities$70,984$39,390▼ $31,594
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$53,101,188$51,164,713▼ $1,936,475
Total Net Assets Fund Balance$53,101,188$51,164,713▼ $1,936,475
Total Liabilities and Net Assets / Fund Balance$53,172,172$51,204,103▼ $1,968,069
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frances FergusonExecutive DirectorFT$160,000$9,496$169,496

Board Members and Trustees

NameTitle
Robert D RepassChair
Leslie WingoPresident & CEO
Jim WalkerDirector
Kerry TateDirector
Matt WhelanDirector
Gregory J WeaverSecretary
Suzanna CaballeroTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Community WheelhouseAffordable Housing3555 BEE CAVE RD 301A, Austin, TX 78746$432,137
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,016,584
Investment Income
$102,258
Other Revenue
$0
Change in Net Assets
$-1,134,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,952,190
Salaries, Compensation, and Employee Benefits$298,886
Grants and Similar Amounts Paid$2,653
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$321,193$11,763-$332,956
Current Officers, Directors, Trustees, and Key Employees$127,122$42,374-$169,496
Other Salaries and Wages$67,970$30,122-$98,092
Fees for Services Legal$28,974$12,801-$41,775
Fees for Services Accounting-$34,512-$34,512
Fees for Service Investment Mgmnt Fees-$22,971-$22,971
Insurance$15,896$5,710-$21,606
Payroll Taxes$13,692$5,131-$18,823
Office Expenses-$15,713-$15,713
Other Employee Benefits$8,644$3,831-$12,475
Information Technology-$4,599-$4,599
Grants to Domestic Orgs$2,653--$2,653
Conferences and Meetings-$2,543-$2,543
Other Expenses$1,436,801$161-$161
Total Functional Expenses$2,022,945$230,784$0$2,253,729
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 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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“All board members are provided a copy of the form 990 prior to its filing. The form 990 is included as an agenda item for the board at its next regular quarterly meeting.”

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

“Evaluation of potential conflicts prior to taking either business actions or entering into any contractual agreement. Annual compliance forms are signed by parties referenced in line 12b.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mueller Foundation
EIN
26-0611316
Phone
5158273303
Address
4550 MUELLER BLVD, AUSTIN, TX 78723

Signing Officer

Name
Frances Ferguson
Title
Executive Director
Phone
5128273303
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frances Ferguson
Formed
2007
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
0

Preparer

Firm
Brown Graham and Company Pc
Address
9009 MOUNTAIN RIDGE DRIVE STE 230, AUSTIN, TX 78759
Preparer
Shannon M Andre
Phone
5122578078
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Affordable housing contract administration & consultant: program service expenses 305,956. Management and general expenses 0. Fundraising expenses 0. Total expenses 305,956. Other consultants: program service expenses 15,237. Management and general expenses 11,763. Fundraising expenses 0. Total expenses 27,000.”

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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030122
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067970
IRS990/OtherSalariesAndWagesGrp/TotalAmt098092
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt047650543
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt046602737
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05131
IRS990/PayrollTaxesGrp/ProgramServicesAmt013692
IRS990/PayrollTaxesGrp/TotalAmt018823
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FRANCES FERGUSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY ASSESSMENT F
IRS990/ProgramServiceRevenueGrp/Desc1AFFORDABILITY HOUSING
IRS990/ProgramServiceRevenueGrp/Desc2CONSULTING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0729666
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1282408
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0729666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1282408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24510
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION CONTINUES ITS FULL FOCUS IN 2022 TO PREPARING FOR THETRANSITION FROM "DEVELOPMENT" PHASE TO "SUSTAINABLE" PHASE. DEVELOPMENT OF NEW HOMES IS SCHEDULED TO BE COMPLETE BY DECEMBER, 2024. IN 2022, THE FOUNDATION CONTINUED EXPANDING ORGANIZATIONAL CAPACITY THROUGH NEW STAFFING AND CONTRACTORS, AS WELL AS INCREASED FOCUS ON AFFIRMATIVE MARKETING AND IDENTIFICATION OF LONG TERM POLICIES TO SUPPORT THE SUSTAINABILITY OF THE HOMES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020739
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02653
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04510
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01500
IRS990/PYInvestmentIncomeAmt0172812
IRS990/PYOtherExpensesAmt02331189
IRS990/PYOtherRevenueAmt023415
IRS990/PYProgramServiceRevenueAmt06991578
IRS990/PYRevenuesLessExpensesAmt04665034
IRS990/PYSalariesCompEmpBnftPaidAmt0190082
IRS990/PYTotalExpensesAmt02522771
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07187805
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1134887
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01012074
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0102258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0172812
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0101521
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0105933
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt094821
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0577345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01016584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06991577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05189460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06592167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05508907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025298695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0102258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0172812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0101521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0105933
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt094821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0577345
IRS990ScheduleA/InvestmentIncomeCYPct00.02230
IRS990ScheduleA/InvestmentIncomePYPct00.01740
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt023415
IRS990ScheduleA/OtherIncome509Grp/TotalAmt023415
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97680
IRS990ScheduleA/PublicSupportPY509Pct00.96890
IRS990ScheduleA/PublicSupportTotal509Amt025298695
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01016584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06991577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05189460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06592167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05508907
IRS990ScheduleA/Total509Grp/TotalAmt025298695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01118842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07187804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05290981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06698100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05603728
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025899455
IRS990/ScheduleBRequiredInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09496
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FRANCES FERGUSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0169496
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS ARE PROVIDED A COPY OF THE FORM 990 PRIOR TO ITS FILING. THE FORM 990 IS INCLUDED AS AN AGENDA ITEM FOR THE BOARD AT ITS NEXT REGULAR QUARTERLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVALUATION OF POTENTIAL CONFLICTS PRIOR TO TAKING EITHER BUSINESS ACTIONS OR ENTERING INTO ANY CONTRACTUAL AGREEMENT. ANNUAL COMPLIANCE FORMS ARE SIGNED BY PARTIES REFERENCED IN LINE 12B.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AFFORDABLE HOUSING CONTRACT ADMINISTRATION & CONSULTANT: PROGRAM SERVICE EXPENSES 305,956. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 305,956. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 15,237. MANAGEMENT AND GENERAL EXPENSES 11,763. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,000.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt053172172
IRS990/TotalAssetsEOYAmt051204103
IRS990/TotalAssetsGrp/BOYAmt053172172
IRS990/TotalAssetsGrp/EOYAmt051204103
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0230784
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02022945
IRS990/TotalFunctionalExpensesGrp/TotalAmt02253729
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070984
IRS990/TotalLiabilitiesEOYAmt039390
IRS990/TotalLiabilitiesGrp/BOYAmt070984
IRS990/TotalLiabilitiesGrp/EOYAmt039390
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053101188
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051164713
IRS990/TotalOtherCompensationAmt09496
IRS990/TotalProgramServiceExpensesAmt02022945
IRS990/TotalProgramServiceRevenueAmt01016584
IRS990/TotalReportableCompFromOrgAmt0160000
IRS990/TotalRevenueGrp/ExclusionAmt0102258
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01016584
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01118842
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053172172
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051204103
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04550 MUELLER BLVD
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,204,103
Liabilities
$39,390
Net assets
$51,164,713
Revenue
$1,118,842
Expenses
$2,253,729
Net income
-$1,134,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.3$0.36$49.0$0.80$2.38$1.58
2023Detailed filing. Detailed filing data is available for this year.$50.4$0.04$50.4$0.69$1.84$1.15
2022Detailed filing. Detailed filing data is available for this year.$51.2$0.04$51.2$1.12$2.25$1.13
2021Detailed filing. Detailed filing data is available for this year.$53.2$0.07$53.1$7.19$2.52$4.67
2020Detailed filing. Detailed filing data is available for this year.$48.3$0.08$48.3$5.29$1.28$4.02
2019Detailed filing. Detailed filing data is available for this year.$44.2$0.05$44.1$6.70$1.60$5.10
2018Detailed filing. Detailed filing data is available for this year.$38.7$0.08$38.7$5.60$0.93$4.67
2017Detailed filing. Detailed filing data is available for this year.$34.3$0.08$34.2$4.39$0.74$3.66
2016Detailed filing. Detailed filing data is available for this year.$29.0$0.11$28.9$5.01$1.38$3.63
2015Detailed filing. Detailed filing data is available for this year.$24.6$0.08$24.5$2.44$0.62$1.82
2014Detailed filing. Detailed filing data is available for this year.$8.07$0.00$8.07$0.57$0.52$0.05
2013Detailed filing. Detailed filing data is available for this year.$8.02$0.00$8.02$0.75$0.32$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$0.00$7.59$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$0.00$6.24$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.00$4.37$0.00