Civic Intelligence

Mueller Foundation

990 • Fiscal year 2023 • EIN 26-0611316

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

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.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

13th percentile

0.07x

Higher debt load relative to revenue than 13% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

2nd percentile

-167%

Higher net margin than 2% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

17th percentile

$180,874

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 26.3% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

20th percentile

-1.5%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-38%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets5th percentile

Assets

Down

$50,410,817

Down $793,286 (-1.5%) from 2022

Net Assets

Down

$50,365,871

Down $798,842 (-1.6%) from 2022

Liabilities

Up

$44,946

Up $5,556 (+14%) from 2022

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin2nd percentile

Revenue

Down

$688,264

Down $430,578 (-38%) from 2022

Expenses

Down

$1,839,511

Down $414,218 (-18%) from 2022

Net Income

Down

-$1,151,247

Down $16,360 (-1.4%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2023

Assets$50,410,817
Liabilities$44,946
Net Assets$50,365,871
Open 2023 Filing

Operations Trend

Revenue Growth9th 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

2023

Revenue$688,264
Expenses$1,839,511
Net Income-$1,151,247
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$1,646,992
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$46,602,737$45,362,535▼ $1,240,202
Investments in Publicly Traded Securities$3,629,912$3,926,109▲ $296,197
Cash and Non-Interest-Bearing Accounts$943,758$860,563▼ $83,195
Accounts Receivable$27,696$261,610▲ $233,914
Total Assets$51,204,103$50,410,817▼ $793,286
Liabilities
Accounts Payable and Accrued Expenses$39,390$44,946▲ $5,556
Total Liabilities$39,390$44,946▲ $5,556
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$51,164,713$50,365,871▼ $798,842
Total Net Assets Fund Balance$51,164,713$50,365,871▼ $798,842
Total Liabilities and Net Assets / Fund Balance$51,204,103$50,410,817▼ $793,286
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frances FergusonExecutive DirectorFT$172,761$8,113$180,874

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Community WheelhouseAffordable Housing3555 BEE CAVE RD 301A, Austin, TX 78746$428,298
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$609,726
Investment Income
$78,538
Other Revenue
$0
Change in Net Assets
$-1,151,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,536,904
Salaries, Compensation, and Employee Benefits$300,597
Grants and Similar Amounts Paid$2,010
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$246,431--$246,431
Current Officers, Directors, Trustees, and Key Employees$137,069$43,805-$180,874
Other Salaries and Wages$43,678$43,678-$87,356
Fees for Services Legal$42,628$9,001-$51,629
Fees for Services Accounting-$35,739-$35,739
Fees for Service Investment Mgmnt Fees-$20,378-$20,378
Payroll Taxes$13,157$6,597-$19,754
Other Employee Benefits$6,307$6,306-$12,613
Office Expenses-$7,291-$7,291
Information Technology-$6,168-$6,168
Insurance$45$5,785-$5,830
Grants to Domestic Orgs$2,010--$2,010
Conferences and Meetings-$1,311-$1,311
Other Expenses$31,287$546-$546
Total Functional Expenses$1,649,153$190,358$0$1,839,511
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 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
2024-11-13
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 245,941. Management and general expenses 0. Fundraising expenses 0. Total expenses 245,941. Other consultants: program service expenses 490. Management and general expenses 0. Fundraising expenses 0. Total expenses 490.”

Raw XML AppendixShowing 400 of 437 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/OtherExpensesGrp/TotalAmt131287
IRS990/OtherExpensesGrp/TotalAmt23753
IRS990/OtherExpensesGrp/TotalAmt3546
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043678
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043678
IRS990/OtherSalariesAndWagesGrp/TotalAmt087356
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt046602737
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt045362535
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06597
IRS990/PayrollTaxesGrp/ProgramServicesAmt013157
IRS990/PayrollTaxesGrp/TotalAmt019754
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FRANCES FERGUSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY ASSESSMENT F
IRS990/ProgramServiceRevenueGrp/Desc1STEWARDSHIP AND OTHER
IRS990/ProgramServiceRevenueGrp/Desc2CONSULTING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0547776
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0547776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22300
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION CONTINUES ITS FULL FOCUS IN 2023 TO PREPARING FOR THE TRANSITION FROM "DEVELOPMENT" PHASE TO "SUSTAINABLE PHASE. DEVELOPMENT OF NEW HOMES HAS EXTENDED INTO 2025.IN ADDITION, THE FOUNDATION FOCUSED ON BUILDING STRONGER RELATIONSHIPS WITH THE VARIOUS PARTNERS, TO ENSURE SUSTAINABLE OPERATIONS AS THE DEVELOPMENT PHASE WINDS DOWN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021975
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02010
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02653
IRS990/PYInvestmentIncomeAmt0102258
IRS990/PYOtherExpensesAmt01952190
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01016584
IRS990/PYRevenuesLessExpensesAmt0-1134887
IRS990/PYSalariesCompEmpBnftPaidAmt0298886
IRS990/PYTotalExpensesAmt02253729
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01118842
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1151247
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0607426
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0136823
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0102258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0172812
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0101521
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0105933
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0619347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0127279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01016584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06991577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05189460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06592167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019917067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0136823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0102258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0172812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0101521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0105933
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0619347
IRS990ScheduleA/InvestmentIncomeCYPct00.03010
IRS990ScheduleA/InvestmentIncomePYPct00.02230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt014284
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt023415
IRS990ScheduleA/OtherIncome509Grp/TotalAmt037699
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96810
IRS990ScheduleA/PublicSupportPY509Pct00.97680
IRS990ScheduleA/PublicSupportTotal509Amt019917067
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0127279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01016584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06991577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05189460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06592167
IRS990ScheduleA/Total509Grp/TotalAmt019917067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0278386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01118842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07187804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05290981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06698100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020574113
IRS990/ScheduleBRequiredInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0172761
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08113
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FRANCES FERGUSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0180874
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 245,941. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 245,941. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 490. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 490.
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/TotalAssetsBOYAmt051204103
IRS990/TotalAssetsEOYAmt050410817
IRS990/TotalAssetsGrp/BOYAmt051204103
IRS990/TotalAssetsGrp/EOYAmt050410817
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0190358
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01649153
IRS990/TotalFunctionalExpensesGrp/TotalAmt01839511
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039390
IRS990/TotalLiabilitiesEOYAmt044946
IRS990/TotalLiabilitiesGrp/BOYAmt039390
IRS990/TotalLiabilitiesGrp/EOYAmt044946
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051164713
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050365871
IRS990/TotalOtherCompensationAmt08113
IRS990/TotalProgramServiceExpensesAmt01649153
IRS990/TotalProgramServiceRevenueAmt0609726
IRS990/TotalReportableCompFromOrgAmt0172761
IRS990/TotalRevenueGrp/ExclusionAmt078538
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0609726
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0688264
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051204103
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt050410817
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,410,817
Liabilities
$44,946
Net assets
$50,365,871
Revenue
$688,264
Expenses
$1,839,511
Net income
-$1,151,247
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