Civic Intelligence

Austin Samaritans

990 • Fiscal year 2015 • EIN 26-1662003

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 05, 2016

Organization Profilewww.austinsamaritans.org
3724 Jefferson No 316AAustin, TX 78731

(512) 465-2073

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

62nd percentile

9.3%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$229,520

Up $57,907 (+34%) from 2014

Net Assets

Up

$194,504

Up $19,672 (+11%) from 2014

Liabilities

Up

$35,016

Up $38,235 (+1188%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin62nd percentile

Revenue

Down

$211,879

Down $58,225 (-22%) from 2014

Expenses

Down

$192,207

Down $38,044 (-17%) from 2014

Net Income

Down

$19,672

Down $20,181 (-51%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $121,719Liabilities 2010: $3,533Net Assets 2010: $118,1862010Assets 2011: $40,352Liabilities 2011: $9,983Net Assets 2011: $30,3692011Assets 2012: $109,073Liabilities 2012: $32,805Net Assets 2012: $76,2682012Assets 2013: $139,219Liabilities 2013: $4,246Net Assets 2013: $134,9732013Assets 2014: $171,613Liabilities 2014: -$3,219Net Assets 2014: $174,8322014Assets 2015: $229,520Liabilities 2015: $35,016Net Assets 2015: $194,5042015Assets 2016: $318,579Liabilities 2016: $134,501Net Assets 2016: $184,0782016Assets 2017: $226,788Liabilities 2017: $30,736Net Assets 2017: $196,0522017Assets 2018: $237,955Liabilities 2018: -$3,351Net Assets 2018: $241,3062018Assets 2019: $247,085Liabilities 2019: -$3,351Net Assets 2019: $250,4362019Assets 2020: $285,601Liabilities 2020: -$3,351Net Assets 2020: $288,9522020Assets 2021: $328,967Liabilities 2021: $0Net Assets 2021: $328,9672021Assets 2022: $372,250Liabilities 2022: $0Net Assets 2022: $372,2502022Assets 2023: $661,231Liabilities 2023: $0Net Assets 2023: $661,2312023Assets 2024: $690,713Liabilities 2024: $0Net Assets 2024: $690,7132024

Highlighted filing

2015

Assets$229,520
Liabilities$35,016
Net Assets$194,504
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $353,3042010Expenses 2011: $254,5292011Expenses 2012: $204,6812012Revenue 2013: $256,747Expenses 2013: $198,042Net Income 2013: $58,7052013Revenue 2014: $270,104Expenses 2014: $230,251Net Income 2014: $39,8532014Revenue 2015: $211,879Expenses 2015: $192,207Net Income 2015: $19,6722015Revenue 2016: $174,219Expenses 2016: $184,645Net Income 2016: -$10,4262016Revenue 2017: $190,410Expenses 2017: $178,439Net Income 2017: $11,9712017Revenue 2018: $199,873Expenses 2018: $154,619Net Income 2018: $45,2542018Revenue 2019: $184,106Expenses 2019: $174,976Net Income 2019: $9,1302019Revenue 2020: $235,489Expenses 2020: $197,311Net Income 2020: $38,1782020Revenue 2021: $233,366Expenses 2021: $193,351Net Income 2021: $40,0152021Revenue 2022: $248,523Expenses 2022: $205,240Net Income 2022: $43,2832022Revenue 2023: $513,164Expenses 2023: $224,183Net Income 2023: $288,9812023Revenue 2024: $258,820Expenses 2024: $229,338Net Income 2024: $29,4822024

Highlighted filing

2015

Revenue$211,879
Expenses$192,207
Net Income$19,672
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 5, 2016
Return Version
2015v2.1
Gross Receipts
$217,764
Mission and Program Overview

Mission

Austin Samaritans is dedicated to making a difference for all Nicaraguans with particular attention to the need of women and children. Austin Samaritans emphasis is in the areas of Christian evangelism, education, provisions of medical and dental services and community development. We help support schools, health clinics, feeding programs, orphanages and safe homes for those in need.

Austin samaritans is dedicated to making a difference for all nicaraguans with particular attention to the need of women and children. Austin samaritans emphasis is in the areas of christian evangelism, education, provision of medical and dental services and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$171,613$229,520▲ $57,907
Total Assets$171,613$229,520▲ $57,907
Liabilities
Accounts Payable and Accrued Expenses$-3,219$35,016▲ $38,235
Total Liabilities$-3,219$35,016▲ $38,235
Net Assets / Fund Balance
Unrestricted Net Assets$174,832$194,504▲ $19,672
Total Net Assets Fund Balance$174,832$194,504▲ $19,672
Total Liabilities and Net Assets / Fund Balance$171,613$229,520▲ $57,907
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Peggy GentryBoard Chair
John DotyVice Chair
Kimberly TesarekBoard Member
Scott McCreightBoard Member
Scott NanceBoard Member
Scott RichardsonBoard Member
Sue BassettSecretary
Keith MartinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$144,600
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$67,279
All Other Contributions
$144,600
Change in Net Assets
$19,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$119,800
Salaries, Compensation, and Employee Benefits$43,278
Other Expenses$29,129
Total Fundraising Expense$24,135
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$119,800--$119,800
Comp Disqual Persons$10,834$10,834$10,834$32,502
Occupancy$4,059$4,059$4,059$12,177
Payroll Taxes$3,592$3,592$3,592$10,776
Travel$1,684$1,684$1,684$5,052
Other Expenses$1,210$1,210$1,210$3,630
Fees for Services Other$1,004$1,004$1,004$3,012
Office Expenses$827$827$827$2,481
Insurance$590$590$590$1,770
Fees for Services Accounting$233$233$233$699
Information Technology$103$103$102$308
Total Functional Expenses$143,936$24,136$24,135$192,207
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Korean United MethodistFt Lauderdale, FL-Education Assistance$35,000
Ortiz Gurdian FoundationMiami, FL-Medical assistance$30,000
Manna Project Int'lNashville, TN-Medical and dental assistance$29,300
Hope NicaraguaFairfax, VA-Medical and dental assistance$12,000
The Imagine Ministry IncGarner, NC-Education assistance$11,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,166
Fundraising Direct Expenses$5,885
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$68,166$68,166$5,885$62,281
Total Events$68,166$68,166$5,885$62,281
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
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 11

“Line 11 explanation - A copy of the 990 is provided to the board before filing with IRS.”

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

“The board reviews the policy annually and has all board members sign a copy.”

Form 990, Part VI, Section C, line 19

“governing documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Austin Samaritans
EIN
26-1662003
Phone
5124652073
Address
3724 Jefferson No 316A, Austin, TX 78731

Signing Officer

Name
Peggy Gentry
Title
Board Chair
Phone
5124652073
Signed
2016-07-05
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
15

Preparer

Firm
W Hamilton & Co Pllc
Address
8303 N Mopac Expy Suite A-120, Austin, TX 78759
Preparer
Michael Wareham CPA
Phone
5126717711
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IRS990/ActivityOrMissionDesc0AUSTIN SAMARITANS IS DEDICATED TO MAKING A DIFFERENCE FOR ALL NICARAGUANS WITH PARTICULAR ATTENTION TO THE NEED OF WOMEN AND CHILDREN. AUSTIN SAMARITANS EMPHASIS IS IN THE AREAS OF CHRISTIAN EVANGELISM, EDUCATION, PROVISION OF MEDICAL AND DENTAL SERVICES AND COMMUNITY.
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IRS990/Desc0The Korean United Methodist Church provides support for a pre-kindergarden through 9th grade school in a very low income neighborhood in Managua, Nicaragua. In 2015 the school had a total of 270 students. In 2015 9th grade was added in addition to computer classes. The AWANA program was offered to youths in grades 2 through 7. Also, music lessons on electronic pianos were offered. Over 170 reading glasses were offered to residents of the local barrio.
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IRS990/MissionDesc0Austin Samaritans is dedicated to making a difference for all Nicaraguans with particular attention to the need of women and children. Austin Samaritans emphasis is in the areas of Christian evangelism, education, provisions of medical and dental services and community development. We help support schools, health clinics, feeding programs, orphanages and safe homes for those in need.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Ortiz Gurdain Foundation supports a cancer clinic in Managua, Nicaragua. This clinic provides screening for and treatment of breast and cervical cancer for women of limited means. In 2015 in addition to continuing care for women previously diagnosed with cancer an additional 753 women were screened for breast and cervical cancer. Of these, 40 women were diagnosed with and treated for breast cancer. 10 additional women were diagnosed and treated for either precancerous or cancerous lesions of the cervix.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Manna Project is an organization that supports a medical clinic in a low income neighborhood just outside the Managua, Nicaragua city dump. The clinic procides a general medical care and obstetrics/gynecological services to the impoverished residents of Villa Guadalupe. In 2015 the clinic enrolled 1,200 new patients and provided an average of 20 consultations per day. It also distributed 89 pairs of free reading glases to the neighborhood residents.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Additionally Austin Samaritans supports a program in Managua, Nicaragua, that runs a shelter for girls that are at risk of being abused. This program offers a safe environment in which the girls live and go to school. Another supported program offers preschool to children who live in a poor barrio close to the city dump in Managua. This program also offers tutoring for children when they are not in school. Another program offers a clinic to residents of Managua. This clinic offers dental, optometry, and general medical services.
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0217764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0276859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0256747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0250538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0193485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01195393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0293
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0336
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75250
IRS990ScheduleA/PublicSupportPY170Pct00.73510
IRS990ScheduleA/PublicSupportTotal170Amt0899739
IRS990ScheduleA/SubstantialContributorsTotAmt0295654
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0217764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0276859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0256747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0250538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0193485
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01195393
IRS990ScheduleA/TotalSupportAmt01195729
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05885
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068166
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt062281
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05885
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05885
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt035000
IRS990ScheduleI/RecipientTable/CashGrantAmt130000
IRS990ScheduleI/RecipientTable/CashGrantAmt229300
IRS990ScheduleI/RecipientTable/CashGrantAmt311000
IRS990ScheduleI/RecipientTable/CashGrantAmt412000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Education Assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Medical assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Medical and dental assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Education assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Medical and dental assistance
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Korean United Methodist
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Ortiz Gurdian Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Manna Project Int'l
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3The Imagine Ministry Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Hope Nicaragua
IRS990ScheduleI/RecipientTable/RecipientEIN0592344238
IRS990ScheduleI/RecipientTable/RecipientEIN1201426877
IRS990ScheduleI/RecipientTable/RecipientEIN2364547264
IRS990ScheduleI/RecipientTable/RecipientEIN3262492439
IRS990ScheduleI/RecipientTable/RecipientEIN4202987452
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04905 W Prospect
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13191 Coral way
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO Box 121052
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31308 US Highway 70 W
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO Box 2812
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Ft Lauderdale
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Miami
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Nashville
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Garner
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Fairfax
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033309
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd133145
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd237212
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd327529
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd422031
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grantees are required to submit a report after the end of the grant year on program activities during the grant year. Financial reports are required from the grantee receiving more than $4,000 annually. Members of the board visit grantee missions at least once a year.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 11 explanation - A copy of the 990 is provided to the board before filing with IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board reviews the policy annually and has all board members sign a copy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2governing documents are provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0171613
IRS990/TotalAssetsEOYAmt0229520
IRS990/TotalAssetsGrp/BOYAmt0171613
IRS990/TotalAssetsGrp/EOYAmt0229520
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0144600
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024135
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024136
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143936
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192207
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-3219
IRS990/TotalLiabilitiesEOYAmt035016
IRS990/TotalLiabilitiesGrp/BOYAmt0-3219
IRS990/TotalLiabilitiesGrp/EOYAmt035016
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0174832
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0194504
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt049636
IRS990/TotalOtherProgSrvcGrantAmt025500
IRS990/TotalProgramServiceExpensesAmt0143936
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt062281
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04998
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211879
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0171613
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0229520
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01684
IRS990/TravelGrp/ManagementAndGeneralAmt01684
IRS990/TravelGrp/ProgramServicesAmt01684
IRS990/TravelGrp/TotalAmt05052
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0174832
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0194504
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03724 Jefferson No 316A
IRS990/USAddress/CityNm0Austin
IRS990/USAddress/StateAbbreviationCd0TX

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$229,520
Liabilities
$35,016
Net assets
$194,504
Revenue
$211,879
Expenses
$192,207
Net income
$19,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.91$0.00$6.91$2.59$2.29$0.29
2023Detailed filing. Detailed filing data is available for this year.$6.61$0.00$6.61$5.13$2.24$2.89
2022Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$2.49$2.05$0.43
2021Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$2.33$1.93$0.40
2020Detailed filing. Detailed filing data is available for this year.$2.86$0.03$2.89$2.35$1.97$0.38
2019Detailed filing. Detailed filing data is available for this year.$2.47$0.03$2.50$1.84$1.75$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.38$0.03$2.41$2.00$1.55$0.45
2017Detailed filing. Detailed filing data is available for this year.$2.27$0.31$1.96$1.90$1.78$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.19$1.35$1.84$1.74$1.85$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.30$0.35$1.95$2.12$1.92$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.03$1.75$2.70$2.30$0.40
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.04$1.35$2.57$1.98$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.33$0.76$2.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.10$0.30$2.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.04$1.18$3.53