Civic Intelligence

Viper Nation Education Foundation

990 • Fiscal year 2017 • EIN 26-4037064

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileVIPERNATIONEF.ORG
2900 N Quinlan Pkwy B-240 Pmb 109Austin, TX 78732

(512) 687-3184

Siviq Scores

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

Liabilities / Assets

86th percentile

0.33x

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

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

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

79th percentile

$9,577

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

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

Asset Growth

92nd percentile

113%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$173,699

Up $92,162 (+113%) from 2016

Net Assets

Up

$115,675

Up $34,138 (+42%) from 2016

Liabilities

Up

$58,024

Up $58,024 from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin75th percentile

Revenue

Up

$209,336

Up $24,942 (+14%) from 2016

Expenses

Down

$169,854

Down $12,834 (-7.0%) from 2016

Net Income

Up

$39,482

Up $37,776 (+2214%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$200K$150K$100K$50K$0Assets 2012: $23,802Liabilities 2012: $267Net Assets 2012: $23,5352012Assets 2013: $13,499Liabilities 2013: $1,620Net Assets 2013: $11,8792013Assets 2014: $60,170Liabilities 2014: $2,253Net Assets 2014: $57,9172014Assets 2015: $89,012Liabilities 2015: $9,181Net Assets 2015: $79,8312015Assets 2016: $81,537Liabilities 2016: $0Net Assets 2016: $81,5372016Assets 2017: $173,699Liabilities 2017: $58,024Net Assets 2017: $115,6752017Assets 2018: $143,649Liabilities 2018: $0Net Assets 2018: $143,6492018Assets 2019: $150,897Liabilities 2019: $0Net Assets 2019: $150,8972019Assets 2022: $1,053Liabilities 2022: $0Net Assets 2022: $1,0532022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$173,699
Liabilities$58,024
Net Assets$115,675
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $71,817Expenses 2012: $90,061Net Income 2012: -$18,2442012Revenue 2013: $95,920Expenses 2013: $107,576Net Income 2013: -$11,6562013Revenue 2014: $181,027Expenses 2014: $134,989Net Income 2014: $46,0382014Revenue 2015: $181,875Expenses 2015: $141,436Net Income 2015: $40,4392015Revenue 2016: $184,394Expenses 2016: $182,688Net Income 2016: $1,7062016Revenue 2017: $209,336Expenses 2017: $169,854Net Income 2017: $39,4822017Revenue 2018: $210,928Expenses 2018: $182,954Net Income 2018: $27,9742018Revenue 2019: $93,941Expenses 2019: $86,693Net Income 2019: $7,2482019Revenue 2022: $212Expenses 2022: $35,373Net Income 2022: -$35,1612022Revenue 2023: $0Expenses 2023: $1,053Net Income 2023: -$1,0532023

Highlighted filing

2017

Revenue$209,336
Expenses$169,854
Net Income$39,482
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$385,464
Mission and Program Overview

Mission

To stimulate academic excellence for students in Austin's Four Points Community in the areas of Leadership, entrepreneurship, college readiness and STEM (Science, Technology, Engineering and Math) through private funding.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$38,535$115,056▲ $76,521
Cash and Non-Interest-Bearing Accounts$34,999$58,643▲ $23,644
Prepaid Expenses and Deferred Charges$5,000--
Accounts Receivable$3,003--
Total Assets$81,537$173,699▲ $92,162
Liabilities
Grants Payable-$56,500-
Accounts Payable and Accrued Expenses-$1,524-
Total Liabilities$0$58,024▲ $58,024
Net Assets / Fund Balance
Unrestricted Net Assets$81,537$115,675▲ $34,138
Total Net Assets Fund Balance$81,537$115,675▲ $34,138
Total Liabilities and Net Assets / Fund Balance$81,537$173,699▲ $92,162
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Courtney JohnsonExecutive DirectorFT$9,577$9,577

Board Members and Trustees

NameTitle
kai lambPAST president
William FarrellPresident
Adam KristoffBoard Member
Brent CardwellBoard Member
Brian PitmanBoard Member
Christine BailieBoard Member
Contessa WeinheimerBoard Member
David NelsonBoard Member
Gene ArantBoard Member
Gloria Lam-parkerBoard Member
John PasquaretteBoard Member
Karl SchulteBoard Member
Lisa StephensBoard Member
Mary SchererBoard Member
Michelle BeckBoard Member
Pam ProvinceBoard Member
Pete DwyerBoard Member
Lynette Haaland-seitzlerSecretary
Stephanie JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$259,986
Program Service Revenue
$0
Investment Income
$81
Other Revenue
$-50,731
All Other Contributions
$47,101
Change in Net Assets
$39,482

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table155$105,453Fair Market Value (FMV)
Total Noncash Contributions155$105,453-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$109,478
Other Expenses$31,475
Salaries, Compensation, and Employee Benefits$28,901
Total Fundraising Expense$12,697
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$92,978--$92,978
Other Salaries and Wages$7,820$7,819$7,819$23,458
Grants to Domestic Individuals$16,500--$16,500
Advertising-$5,174$2,851$8,025
Payroll Taxes$1,815$1,814$1,814$5,443
All Other Expenses$627$1,401$213$2,241
Fees for Services Other$1,304$319-$1,623
Other Expenses$2,128$1,028-$1,028
Fees for Services Accounting-$975-$975
Insurance-$833-$833
Conferences and Meetings-$302-$302
Office Expenses-$275-$275
Total Functional Expenses$131,406$25,751$12,697$169,854
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
leander isdleander, TXgovtsupport educational programs$63,725
vandegrift high schoolaustin, TXgovtsupport educational programs$7,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$176,128
Fundraising Gross Income$125,397
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$338,282$125,397$20,357$105,040
Total Events$338,282$125,397$176,128$-50,731
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
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

“Form 990 is reviewed by the Executive Director and board officers, then distributed to the full board prior to filing.”

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

“The conflict of interest policy is reviewed and signed by all board members.”

Form 990, Part VI, Section B, line 15A

“The board of directors uses comparability data from discussions with other nonprofit organizations and Forms 990 to determine the Executive Director's salary.”

Form 990, Part VI, Section C, line 19

“All required documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Viper Nation Education Foundation
EIN
26-4037064
Phone
5126873184
Address
2900 N QUINLAN PKWY B-240 PMB 109, AUSTIN, TX 78732

Signing Officer

Name
William Farrell
Title
President
Phone
5126873184
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Farrell
Formed
2009
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
75

Preparer

Firm
Avenson Hamann Cpas Llp
Address
1779 Wells Branch Pkwy 110B-292, Austin, TX 78728
Preparer
Catherine Avenson
Phone
5126939131
Raw XML AppendixShowing 400 of 512 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/AccountsPayableAccrExpnssGrp/EOYAmt01524
IRS990/AccountsReceivableGrp/BOYAmt03003
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO STIMULATE ACADEMIC EXCELLENCE FOR STUDENTS IN AUSTIN'S FOUR POINTS COMMUNITY IN THE AREAS OF LEADERSHIP, ENTREPRENEURSHIP, COLLEGE READINESS AND STEM (SCIENCE, TECHNOLOGY, ENGINEERING AND MATH) THROUGH PRIVATE FUNDING.
IRS990/AdvertisingGrp/FundraisingAmt02851
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05174
IRS990/AdvertisingGrp/TotalAmt08025
IRS990/AllOtherContributionsAmt047101
IRS990/AllOtherExpensesGrp/FundraisingAmt0213
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01401
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0627
IRS990/AllOtherExpensesGrp/TotalAmt02241
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0STEPHANIE JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum05126873184
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02900 N QUINLAN PKWY B-240 PMB 109
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078732
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt034999
IRS990/CashNonInterestBearingGrp/EOYAmt058643
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0302
IRS990/ConferencesMeetingsGrp/TotalAmt0302
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0212885
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0259986
IRS990/CYGrantsAndSimilarPaidAmt0109478
IRS990/CYInvestmentIncomeAmt081
IRS990/CYOtherExpensesAmt031475
IRS990/CYOtherRevenueAmt0-50731
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt039482
IRS990/CYSalariesCompEmpBnftPaidAmt028901
IRS990/CYTotalExpensesAmt0169854
IRS990/CYTotalFundraisingExpenseAmt012697
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0209336
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0FOSTERING THE GROWTH OF LEADERSHIP, ENTREPRENEURSHIP, SCIENCE, TECHNOLOGY, ENGINEERING AND MATH STUDENTS BY PROVIDING:- GRANTS TO PUBLIC SCHOOL TEACHERS, ADMINISTRATORS OR PARENT ORGANIZATIONS FOR STUDENT ACADEMIC PROGRAMS;- TEACHER DEVELOPMENT/TRAINING GRANTS TO SUPPORT NEW OR ESTABLISHED CURRICULA;- SCHOLARSHIPS TO VANDEGRIFT HIGH SCHOOL STUDENTS PURSUING CAREERS IN SCIENCE, TECHNOLOGY, ENGINEERING OR MATHEMATICS;- A COMMUNITY LIBRARY IN THE FOUR POINTS COMMUNITY;- NAVIANCE, A COLLEGE-READINESS PROGRAM FOR PARENTS AND STUDENTS;- COMMUNITY EVENTS TO RAISE FUNDS, VISIBILITY AND SUPPORT FOR VIPER NATION EDUCATION FOUNDATION
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0131406
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0975
IRS990/FeesForServicesAccountingGrp/TotalAmt0975
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0319
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01304
IRS990/FeesForServicesOtherGrp/TotalAmt01623
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt68.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt185.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0kai lamb
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM FARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm2LYNETTE HAALAND-SEITZLER
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHANIE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4GENE ARANT
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTINE BAILIE
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELLE BECK
IRS990/Form990PartVIISectionAGrp/PersonNm7BRENT CARDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm8ADAM KRISTOFF
IRS990/Form990PartVIISectionAGrp/PersonNm9PETE DWYER
IRS990/Form990PartVIISectionAGrp/PersonNm10GLORIA LAM-PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN PASQUARETTE
IRS990/Form990PartVIISectionAGrp/PersonNm13BRIAN PITMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14PAM PROVINCE
IRS990/Form990PartVIISectionAGrp/PersonNm15MARY SCHERER
IRS990/Form990PartVIISectionAGrp/PersonNm16KARL SCHULTE
IRS990/Form990PartVIISectionAGrp/PersonNm17LISA STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm18CONTESSA WEINHEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm19COURTNEY JOHNSON
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt199577
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST president
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0212885
IRS990/FundraisingDirectExpensesAmt0176128
IRS990/FundraisingGrossIncomeAmt0125397
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0109478
IRS990/GrantsPayableGrp/EOYAmt056500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt016500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt016500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt092978
IRS990/GrantsToDomesticOrgsGrp/TotalAmt092978
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0385464
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0833
IRS990/InsuranceGrp/TotalAmt0833
IRS990/InvestmentIncomeGrp/ExclusionAmt081
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt081
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO STIMULATE ACADEMIC EXCELLENCE FOR STUDENTS IN AUSTIN'S FOUR POINTS COMMUNITY IN THE AREAS OF LEADERSHIP, ENTREPRENEURSHIP, COLLEGE READINESS AND STEM (SCIENCE, TECHNOLOGY, ENGINEERING AND MATH) THROUGH PRIVATE FUNDING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt081537
IRS990/NetAssetsOrFundBalancesEOYAmt0115675
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-50731
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-50731
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0105453
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0275
IRS990/OfficeExpensesGrp/TotalAmt0275
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0vhs learning commons
IRS990/OtherExpensesGrp/Desc1merchant fees
IRS990/OtherExpensesGrp/Desc2community outreach
IRS990/OtherExpensesGrp/Desc3storage
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05811
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11028
IRS990/OtherExpensesGrp/ProgramServicesAmt08234
IRS990/OtherExpensesGrp/ProgramServicesAmt12128
IRS990/OtherExpensesGrp/TotalAmt08234
IRS990/OtherExpensesGrp/TotalAmt15811
IRS990/OtherExpensesGrp/TotalAmt22128
IRS990/OtherExpensesGrp/TotalAmt31028
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07819
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07819
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07820
IRS990/OtherSalariesAndWagesGrp/TotalAmt023458
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01814
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01814
IRS990/PayrollTaxesGrp/ProgramServicesAmt01815
IRS990/PayrollTaxesGrp/TotalAmt05443
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05000
IRS990/PrincipalOfficerNm0WILLIAM FARRELL
IRS990/PriorPeriodAdjustmentsAmt0-5344
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0184370
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0121645
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt033143
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01706
IRS990/PYSalariesCompEmpBnftPaidAmt027900
IRS990/PYTotalExpensesAmt0182688
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0184394
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt039482
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038535
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0115056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0259986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0184370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0116266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0181027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0117542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0859191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0105
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89070
IRS990ScheduleA/PublicSupportPY170Pct00.81230
IRS990ScheduleA/PublicSupportTotal170Amt0823839
IRS990ScheduleA/SubstantialContributorsTotAmt035352
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0259986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0184370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0116266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0181027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0117542
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0859191
IRS990ScheduleA/TotalSupportAmt0924933
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt065609
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt065609
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/CharitableContributionsTotAmt0212885
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0212885
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0176128
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt045038
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt045038
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0338282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0338282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0125397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0125397
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-50731
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0110733
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0110733
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020357
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020357
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt016500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt017
IRS990ScheduleI/RecipientTable/CashGrantAmt063725
IRS990ScheduleI/RecipientTable/CashGrantAmt17000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0govt
IRS990ScheduleI/RecipientTable/IRCSectionDesc1govt
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0support educational programs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1support educational programs
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0leander isd
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1vandegrift high school
IRS990ScheduleI/RecipientTable/RecipientEIN0746014573
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0204 w south street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt19500 mcneil dr

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$173,699
Liabilities
$58,024
Net assets
$115,675
Revenue
$209,336
Expenses
$169,854
Net income
$39,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.35$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$0.94$0.87$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$2.11$1.83$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.74$0.58$1.16$2.09$1.70$0.39
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.84$1.83$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.09$0.80$1.82$1.41$0.40
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.58$1.81$1.35$0.46
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.02$0.12$0.96$1.08$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.72$0.90$0.18