Civic Intelligence

Project Walk - Austin

990 • Fiscal year 2015 • EIN 26-3245349

Aug 01, 2014 to Jul 31, 2015 • Filed on Jun 13, 2016

Organization Profilewww.projectwalkaustin.org
1905B Kramer Lane No 850Austin, TX 78758

(512) 719-4300

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$40,043

Down $13,749 (-26%) from 2014

Net Assets

Down

$40,043

Down $13,749 (-26%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin23rd percentile

Revenue

Down

$136,821

Down $57,723 (-30%) from 2014

Expenses

Down

$150,570

Down $48,768 (-24%) from 2014

Net Income

Down

-$13,749

Down $8,955 (-187%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$60K$40K$20K$0Assets 2014: $53,792Liabilities 2014: $0Net Assets 2014: $53,7922014Assets 2015: $40,043Liabilities 2015: $0Net Assets 2015: $40,0432015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2015

Assets$40,043
Liabilities$0
Net Assets$40,043
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

$200K$100K$0-$100KRevenue 2014: $194,544Expenses 2014: $199,338Net Income 2014: -$4,7942014Revenue 2015: $136,821Expenses 2015: $150,570Net Income 2015: -$13,7492015Revenue 2016: $11,958Expenses 2016: $27,001Net Income 2016: -$15,0432016

Highlighted filing

2015

Revenue$136,821
Expenses$150,570
Net Income-$13,749
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Jun 13, 2016
Return Version
2014v6.0
Gross Receipts
$147,856
Mission and Program Overview

Mission

Project Walk - Austin exists in order to achieve three goals: make recovery-based training the standard, make our training program more accessible, and to change the perception of spinal cord injury recovery - that recovery is possible. Project Walk - Austin is a physical training program for people with spinal cord injuries where hard work leads to greater: confidence, independence, mobility, and Hope.

Our mission is to provide lifelong improvement for all members of the spinal cord injury community. Our goal is to increase mobility, knowledge and independence through intense exercise-based recovery programs, education, and financial assistance. We believe that, by providing an uplifting atmosphere full of hard working trainers and clients, we will keep hope alive for those who have had it all but crushed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$53,792$40,043▼ $13,749
Savings and Temporary Cash Investments$27,956$27,168▼ $788
Cash and Non-Interest-Bearing Accounts$20,075$6,133▼ $13,942
Land, Buildings, and Equipment, Net$1,730$2,711▲ $981
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$53,792$40,043▼ $13,749
Other Assets Total$4,031$4,031→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$53,792$40,043▼ $13,749
Total Liabilities and Net Assets / Fund Balance$53,792$40,043▼ $13,749

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,711$58,253$60,964
Other Assets Org$4,031--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
William Alex DingmanBoard Chairman
Rolland WagnerVice-President
Drew WomackDirector
Lisa HydeDirector
Robert ReevesDirector
Keith-Ann SteedExecutive Director/Preside
Becky McCulloughSecretary
Cole ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,220
Program Service Revenue
$80,809
Investment Income
$12
Other Revenue
$17,780
All Other Contributions
$3,100
Change in Net Assets
$-13,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,135
Salaries, Compensation, and Employee Benefits$68,435
Total Fundraising Expense$1,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,572--$63,572
Occupancy$59,121--$59,121
Insurance$5,347--$5,347
Payroll Taxes$4,863--$4,863
All Other Expenses$1,161$1,846$1,036$4,043
Depreciation Depletion$3,202--$3,202
Other Expenses$1,361$1,415-$1,361
Travel-$1,041-$1,041
Advertising-$327-$327
Conferences and Meetings-$19-$19
Total Functional Expenses$142,695$6,839$1,036$150,570
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,815
Fundraising Direct Expenses$11,035
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner and Auction$63,935$28,815$1,036$27,779
Total Events$63,935$28,815$12,071$16,744
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
Yes
Other officer compensation reviewed
Yes
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 A, line 2

“The Executive Director is the daughter of the Vice-President.”

Form 990, Part VI, Section B, line 11

“Form 990 is emailed to the entire governing body. If there are no objections, the return is filed by the Executive Director.”

Form 990, Part VI, Section B, line 15

“A committee of directors was selected to determine compensation and benefits packages for our employees. Data was gathered from other similar organizations and discussed among the committee to determine reasonable compensation.”

Form 990, Part VI, Section C, line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Project Walk - Austin
EIN
26-3245349
Phone
5127194300
Address
1905B Kramer Lane No 850, Austin, TX 78758

Signing Officer

Name
Keith-Ann Steed
Title
Executive Director
Phone
8177066360
Signed
2016-06-13

Organization Details

Principal Officer
Keith-Ann Steed
Formed
2008
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
6
Employees
3
Volunteers
10
Raw XML AppendixShowing 400 of 414 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Our mission is to provide lifelong improvement for all members of the spinal cord injury community. Our goal is to increase mobility, knowledge and independence through intense exercise-based recovery programs, education, and financial assistance. We believe that, by providing an uplifting atmosphere full of hard working trainers and clients, we will keep hope alive for those who have had it all but crushed.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0327
IRS990/AdvertisingGrp/TotalAmt0327
IRS990/AllOtherContributionsAmt03100
IRS990/AllOtherExpensesGrp/FundraisingAmt01036
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01846
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01161
IRS990/AllOtherExpensesGrp/TotalAmt04043
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0Keith-Ann Steed
IRS990/BooksInCareOfDetail/PhoneNum05127171298
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03304 St Genevieve Dr
IRS990/BooksInCareOfDetail/USAddress/CityNm0Leander
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078641
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt020075
IRS990/CashNonInterestBearingGrp/EOYAmt06133
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt019
IRS990/ConferencesMeetingsGrp/TotalAmt019
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt035120
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt038220
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012
IRS990/CYOtherExpensesAmt082135
IRS990/CYOtherRevenueAmt017780
IRS990/CYProgramServiceRevenueAmt080809
IRS990/CYRevenuesLessExpensesAmt0-13749
IRS990/CYSalariesCompEmpBnftPaidAmt068435
IRS990/CYTotalExpensesAmt0150570
IRS990/CYTotalFundraisingExpenseAmt01036
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0136821
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03202
IRS990/DepreciationDepletionGrp/TotalAmt03202
IRS990/Desc0Provided rehabilitation for people with spinal cord injuries through active nervous system recruitment, gait training and load bearing exercises.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0142695
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Keith-Ann Steed
IRS990/Form990PartVIISectionAGrp/PersonNm1William Alex Dingman
IRS990/Form990PartVIISectionAGrp/PersonNm2Becky McCullough
IRS990/Form990PartVIISectionAGrp/PersonNm3Cole Scott
IRS990/Form990PartVIISectionAGrp/PersonNm4Rolland Wagner
IRS990/Form990PartVIISectionAGrp/PersonNm5Lisa Hyde
IRS990/Form990PartVIISectionAGrp/PersonNm6Drew Womack
IRS990/Form990PartVIISectionAGrp/PersonNm7Robert Reeves
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director/Preside
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt035120
IRS990/FundraisingDirectExpensesAmt011035
IRS990/FundraisingGrossIncomeAmt028815
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0147856
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05347
IRS990/InsuranceGrp/TotalAmt05347
IRS990/InvestmentIncomeGrp/ExclusionAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt058253
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01730
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02711
IRS990/LandBldgEquipCostOrOtherBssAmt060964
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Project Walk - Austin exists in order to achieve three goals: make recovery-based training the standard, make our training program more accessible, and to change the perception of spinal cord injury recovery - that recovery is possible. Project Walk - Austin is a physical training program for people with spinal cord injuries where hard work leads to greater: confidence, independence, mobility, and Hope.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt053792
IRS990/NetAssetsOrFundBalancesEOYAmt040043
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017780
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017780
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt059121
IRS990/OccupancyGrp/TotalAmt059121
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04031
IRS990/OtherAssetsTotalGrp/EOYAmt04031
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Dues
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Bank and Merchant Fees
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11415
IRS990/OtherExpensesGrp/ProgramServicesAmt04068
IRS990/OtherExpensesGrp/ProgramServicesAmt11361
IRS990/OtherExpensesGrp/TotalAmt04068
IRS990/OtherExpensesGrp/TotalAmt12191
IRS990/OtherExpensesGrp/TotalAmt21415
IRS990/OtherExpensesGrp/TotalAmt31361
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063572
IRS990/OtherSalariesAndWagesGrp/TotalAmt063572
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04863
IRS990/PayrollTaxesGrp/TotalAmt04863
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Keith-Ann Steed
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0Spinal cord injury rec
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080809
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided financial assistance and scholarships for people to participate in our rehabilitation programs to increase mobility and keep hope alive for those who have had it all but crushed.
IRS990/ProgSrvcAccomActy3Grp/Desc0Provided a social network of support for clients, families, and friends that need advice, answers, and encouragement as they recover from a spinal cord injury. This is done through social media, email, dinners, and one on one interactions.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt047847
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt090829
IRS990/PYOtherRevenueAmt032769
IRS990/PYProgramServiceRevenueAmt0113916
IRS990/PYRevenuesLessExpensesAmt0-4794
IRS990/PYSalariesCompEmpBnftPaidAmt0108509
IRS990/PYTotalExpensesAmt0199338
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0194544
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-13749
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt080809
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt053792
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt040043
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027956
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027168
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0113398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0413441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01603
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt080809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0113691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0104365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt083505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0114270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0496640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01753
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00670
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99330
IRS990ScheduleA/PublicSupportTotal509Amt0910081
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0147844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0203445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0217763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0156758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0184271
IRS990ScheduleA/Total509Grp/TotalAmt0910081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0147856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0203457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0217863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0156784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0185874
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0911834
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
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04031
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02711
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058253
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060964
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02711
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04031
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt035120
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt035120
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012071
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02787
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02787
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner and Auction
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08248
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028815
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016744
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01036
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01036
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director is the daughter of the Vice-President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is emailed to the entire governing body. If there are no objections, the return is filed by the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A committee of directors was selected to determine compensation and benefits packages for our employees. Data was gathered from other similar organizations and discussed among the committee to determine reasonable compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt053792
IRS990/TotalAssetsEOYAmt040043
IRS990/TotalAssetsGrp/BOYAmt053792
IRS990/TotalAssetsGrp/EOYAmt040043
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt038220
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01036
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06839
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142695
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150570
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053792
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040043
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0142695
IRS990/TotalProgramServiceRevenueAmt080809
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt017792
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080809
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0136821
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053792
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040043
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01041
IRS990/TravelGrp/TotalAmt01041
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03304 St Genevieve Dr
IRS990/USAddress/CityNm0Leander
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078641
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.projectwalkaustin.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Keith-Ann Steed
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08177066360

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$40,043
Liabilities
$0
Net assets
$40,043
Revenue
$136,821
Expenses
$150,570
Net income
-$13,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.12$0.27$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.37$1.51$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.95$1.99$0.05