Civic Intelligence

Austin Samaritans

990 • Fiscal year 2017 • EIN 26-1662003

Jan 01, 2017 to Dec 31, 2017 • Filed on May 31, 2018

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

0.14x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

6.3%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

9.3%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$226,788

Down $91,791 (-29%) from 2016

Net Assets

Up

$196,052

Up $11,974 (+6.5%) from 2016

Liabilities

Down

$30,736

Down $103,765 (-77%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin56th percentile

Revenue

Up

$190,410

Up $16,191 (+9.3%) from 2016

Expenses

Down

$178,439

Down $6,206 (-3.4%) from 2016

Net Income

Up

$11,971

Up $22,397 (+215%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2017

Assets$226,788
Liabilities$30,736
Net Assets$196,052
Open 2017 Filing

Operations Trend

Revenue Growth62nd 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

2017

Revenue$190,410
Expenses$178,439
Net Income$11,971
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 31, 2018
Return Version
2017v2.2
Gross Receipts
$200,815
Mission and Program Overview

Mission

Austin samaritans seeks to show god's love to people in need in nicaragua by serving and assisting churches and non-profit organizations in nicaragua with their programs in the area of health, education, and rescue. By coordinating efforts and pooling resources for maximum impact, we connect resources and talent to needs.

Austin samaritans seeks to show god's love to people in need in nicaragua by serving and assisting churches and non-profit organizations in nicaragua with their programs in the areas of health, education, and rescue. By coordinating efforts and pooling resources for maximum impact, we connect resources and talent to needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$318,579$226,788▼ $91,791
Total Assets$318,579$226,788▼ $91,791
Liabilities
Accounts Payable and Accrued Expenses$134,501$30,736▼ $103,765
Total Liabilities$134,501$30,736▼ $103,765
Net Assets / Fund Balance
Unrestricted Net Assets$184,078$196,052▲ $11,974
Total Net Assets Fund Balance$184,078$196,052▲ $11,974
Total Liabilities and Net Assets / Fund Balance$318,579$226,788▼ $91,791
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Peggy GentryBoard Chair
John DotyVice Chair
Nancy KocurekBoard Member
Scott MccreightBoard Member
Scott NanceBoard Member
Scott RichardsonBoard Member
Sue BassettSecretary
Keith MartinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$134,713
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$55,697
All Other Contributions
$134,713
Change in Net Assets
$11,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$110,500
Salaries, Compensation, and Employee Benefits$45,381
Total Fundraising Expense$22,671
Other Expenses$22,558
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$110,500--$110,500
Other Salaries and Wages$11,624$11,624$11,624$34,872
Occupancy$4,059$4,059$4,059$12,177
Payroll Taxes$3,503$3,503$3,503$10,509
Insurance$916$916$916$2,748
Office Expenses$265$265$265$795
Fees for Services Accounting$233$233$233$699
Fees for Services Other$175$175$175$525
Other Expenses$111$111$111$333
Total Functional Expenses$133,134$22,634$22,671$178,439
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Korean United MethodistFt Lauderdale, FL501(c)(3)Education Assistance$38,000
MANNA PROJECT INT'LNashville, TN501(c)(3)Medical Assistance$34,000
Ortiz Gurdian FoundationMiami, FL501(c)(3)Medical Assistance$30,000
The Imagine Ministry IncGarner, NC501(c)(3)Education Assistance$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,818
Fundraising Direct Expenses$10,405
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$52,125$52,125$774$51,351
Clay Shoot$13,692$13,692$792$12,900
Total Events$65,817$65,817$8,955$56,862
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 11B

“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
2018-05-31
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
William D Hamilton CPA
Phone
5126717711
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 3.”

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/MissionDesc0AUSTIN SAMARITANS SEEKS TO SHOW GOD'S LOVE TO PEOPLE IN NEED IN NICARAGUA BY SERVING AND ASSISTING CHURCHES AND NON-PROFIT ORGANIZATIONS IN NICARAGUA WITH THEIR PROGRAMS IN THE AREAS OF HEALTH, EDUCATION, AND RESCUE. BY COORDINATING EFFORTS AND POOLING RESOURCES FOR MAXIMUM IMPACT, WE CONNECT RESOURCES AND TALENT TO NEEDS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0MANNA PROJECT IS AN ORGANIZATION THAT SUPPORTS A MEDICAL CLINIC IN A LOW INCOME NEIGHBORHOOD JUST OUTSIDE THE MANAGUA, NICARAGUA CITY DUMP. THE RESIDENTS OF THE COMMUNITY ARE MAINLY MADE UP OF FAMILIES THAT WERE DISPLACED BY FLOODING OF LAKE MANAGUA OR MOVED OUT OF LA CHURECA (THE MANAGUA MUNICIPAL DUMP) WHEN IT WAS CLOSED TO FAMILIES THAT WERE LIVING IN THE DUMP. THE CLINIC PROVIDED GENERAL MEDICAL CARE AND OBSTETRICS/GYNECOLOGICAL SERVICES TO THE IMPOVERISHED RESIDENTS. THE CLINIC ALSO PROVIDED A NUTRITIONAL PROGRAM TO YOUNG CHILDREN AND PREGNANT WOMEN.
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IRS990/ProgSrvcAccomActy3Grp/Desc0ORTIZ GUARDIAN FOUNDATION SUPPORTS A CANCER CLINIC IN MANAGUA, NICARAGUA. THIS CLINIC PROVIDED SCREENING FOR AND TREATMENT OF BREAST AND CERVICAL CANCER FOR WOMEN OF LIMITED FINANCIAL MEANS. IN ADDITION TO MEDICAL SERVICES, THE CLINIC PROVIDED A SUPPORT GROUP AND PROFESSIONAL COUNSELING TO WOMEN UNDERGOING TREATMENT. THE CLINIC PROVIDED FREE MAMMOGRAMS AND BREAST EXAMS TO WOMEN OVER 40 YEARS OF AGE AND FREE GYNECOLOGY EXAMS AND PAP SMEARS FOR WOMEN OF ANY AGE. OVER 1,700 WOMEN WERE SCREENED FOR BREAST CANCER AND OVER 1,000 WOMEN HAD PAP SMEARS. AROUND 100 WOMEN RECEIVED ON-GOING TREATMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt030000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt030000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AUSTIN SAMARIANS ALSO SUPPORTS TWO ADDITIONAL PROGRAMS. ONE IS NAMED VILLA ESPERANZA. VILLA ESPERANZA PROVIDES A RESIDENTIAL FACILITY FOR 25 AT-RISK GIRLS FROM BARRIO VILLA GUADALUPE. SPIRITUAL, EMOTIONAL AND PHYSICAL SUPPORT IS PROVIDED TO THE GIRLS WHO WOULD OTHERWISE BE SUBJECT TO A LIFE OF POVERTY, PHYSICAL AND/OR SEXUAL ABUSE, AND NEGLECT. THE GIRL'S NEEDS WITH RESPECT TO MEDICAL CARE, PSYCHOLOGICAL CARE, SPIRITUAL CARE, AND EDUCATION ARE ADDRESSED. THE GIRLS CONTINUE TO MAINTAIN CONTACT WITH THEIR FAMILIES. THE OTHER PROGRAM IS CLUB ESPERANZA. CLUB ESPERANZA SERVES CHILDREN IN BARRIO VILLA GUADULUPE PROVIDING PRE-KINGERGARTEN AND KINDERGARTEN CLASSES AS WELL AS TUTORING FOR ELEMENTARY SCHOOL STUDENTS. OLDER STUDENTS RECEIVE SCHOLARSHIPS TO ATTEND HIGH SCHOOL AND PARTICIPE IN A YOUTH GROUP.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt031134
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt08500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0123470
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0114157
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt027144
IRS990/PYOtherRevenueAmt050749
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-10426
IRS990/PYSalariesCompEmpBnftPaidAmt043344
IRS990/PYTotalExpensesAmt0184645
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0174219
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011971
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0200530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0180712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0217764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0276859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0256747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01132612
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83070
IRS990ScheduleA/PublicSupportPY170Pct00.74930
IRS990ScheduleA/PublicSupportTotal170Amt0940851
IRS990ScheduleA/SubstantialContributorsTotAmt0191761
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0200530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0180712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0217764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0276859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0256747
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01132612
IRS990ScheduleA/TotalSupportAmt01132612
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08955
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CLAY SHOOT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01608
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0498
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02106
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065817
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065817
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056862
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02880
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01432
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04312
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01566
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0774
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0792
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0971
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0971
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/CashGrantAmt138000
IRS990ScheduleI/RecipientTable/CashGrantAmt234000
IRS990ScheduleI/RecipientTable/CashGrantAmt36000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MEDICAL ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EDUCATION ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2MEDICAL ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3EDUCATION ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ORTIZ GURDIAN FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1KOREAN UNITED METHODIST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MANNA PROJECT INT'L
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3THE IMAGINE MINISTRY INC
IRS990ScheduleI/RecipientTable/RecipientEIN0201426877
IRS990ScheduleI/RecipientTable/RecipientEIN1592344238
IRS990ScheduleI/RecipientTable/RecipientEIN2364547264
IRS990ScheduleI/RecipientTable/RecipientEIN3262492439
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03191 CORAL WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14905 W PROSPECT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 121052
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31308 US HIGHWAY 70 W
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MIAMI
IRS990ScheduleI/RecipientTable/USAddress/CityNm1FT LAUDERDALE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2NASHVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3GARNER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033145
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd133309
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd237212
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd327529
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/ExplanationTxt3ROUNDING 3.
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 XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0318579
IRS990/TotalAssetsEOYAmt0226788
IRS990/TotalAssetsGrp/BOYAmt0318579
IRS990/TotalAssetsGrp/EOYAmt0226788
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0134713
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022671
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022634
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133134
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178439
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0134501
IRS990/TotalLiabilitiesEOYAmt030736
IRS990/TotalLiabilitiesGrp/BOYAmt0134501
IRS990/TotalLiabilitiesGrp/EOYAmt030736
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0184078
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0196052
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt031134
IRS990/TotalOtherProgSrvcGrantAmt08500
IRS990/TotalProgramServiceExpensesAmt0133134
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt055413
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0284
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190410
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0318579
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0226788
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0184078
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0196052
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03724 JEFFERSON NO 316A
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078731
IRS990/VotingMembersGoverningBodyCnt08

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$226,788
Liabilities
$30,736
Net assets
$196,052
Revenue
$190,410
Expenses
$178,439
Net income
$11,971
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