Civic Intelligence

Viper Nation Education Foundation

990 • Fiscal year 2018 • EIN 26-4037064

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$32,926

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

0.8%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$143,649

Down $30,050 (-17%) from 2017

Net Assets

Up

$143,649

Up $27,974 (+24%) from 2017

Liabilities

Down

$0

Down $58,024 (-100%) from 2017

Revenue

Up

$210,928

Up $1,592 (+0.8%) from 2017

Expenses

Up

$182,954

Up $13,100 (+7.7%) from 2017

Net Income

Down

$27,974

Down $11,508 (-29%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$143,649
Liabilities$0
Net Assets$143,649

Operations Trend

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

2018

Revenue$210,928
Expenses$182,954
Net Income$27,974
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$317,526
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$115,056$116,376▲ $1,320
Cash and Non-Interest-Bearing Accounts$58,643$25,048▼ $33,595
Prepaid Expenses and Deferred Charges-$2,225-
Total Assets$173,699$143,649▼ $30,050
Liabilities
Grants Payable$56,500--
Accounts Payable and Accrued Expenses$1,524--
Total Liabilities$58,024$0▼ $58,024
Net Assets / Fund Balance
Unrestricted Net Assets$115,675$143,649▲ $27,974
Total Net Assets Fund Balance$115,675$143,649▲ $27,974
Total Liabilities and Net Assets / Fund Balance$173,699$143,649▼ $30,050
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Courtney JohnsonExecutive DirectorFT$32,926$32,926

Board Members and Trustees

NameTitle
William FarrellPresident
Adam KristoffBoard Member
Brent CardwellBoard Member
Brian PitmanBoard Member
Contessa WeinheimerBoard Member
Gene ArantBoard 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
$242,992
Program Service Revenue
$0
Investment Income
$195
Other Revenue
$-32,259
All Other Contributions
$65,853
Change in Net Assets
$27,974

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 Table70$54,329Fair Market Value (FMV)
Total Noncash Contributions70$54,329-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,548
Grants and Similar Amounts Paid$72,887
Salaries, Compensation, and Employee Benefits$36,519
Total Fundraising Expense$14,948
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$58,387--$58,387
Current Officers, Directors, Trustees, and Key Employees$11,392$11,392$11,392$34,176
Grants to Domestic Individuals$14,500--$14,500
Advertising$5,328$1,640$2,359$9,327
Payroll Taxes$781$781$781$2,343
Fees for Services Accounting-$1,200-$1,200
Fees for Services Other$516$550-$1,066
All Other Expenses$64$433$416$913
Insurance-$906-$906
Office Expenses$453$160-$613
Other Expenses$325$122-$447
Conferences and Meetings-$51-$51
Total Functional Expenses$149,535$18,471$14,948$182,954
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Leander IsdLeander, TXGovtSupport Educational Programs$48,390
Vandegrift High SchoolAustin, TXGovtSupport Educational Programs$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$106,598
Fundraising Gross Income$74,339
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$251,478$74,339$67,877$6,462
Total Events$251,478$74,339$106,598$-32,259
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
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Farrell
Formed
2009
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
30

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 467 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/BOYAmt01524
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/FundraisingAmt02359
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01640
IRS990/AdvertisingGrp/ProgramServicesAmt05328
IRS990/AdvertisingGrp/TotalAmt09327
IRS990/AllOtherContributionsAmt065853
IRS990/AllOtherExpensesGrp/FundraisingAmt0416
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0433
IRS990/AllOtherExpensesGrp/ProgramServicesAmt064
IRS990/AllOtherExpensesGrp/TotalAmt0913
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0DANIELLE SHERBO
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/BOYAmt058643
IRS990/CashNonInterestBearingGrp/EOYAmt025048
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011392
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011392
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt011392
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt034176
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt051
IRS990/ConferencesMeetingsGrp/TotalAmt051
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0177139
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0242992
IRS990/CYGrantsAndSimilarPaidAmt072887
IRS990/CYInvestmentIncomeAmt0195
IRS990/CYOtherExpensesAmt073548
IRS990/CYOtherRevenueAmt0-32259
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt027974
IRS990/CYSalariesCompEmpBnftPaidAmt036519
IRS990/CYTotalExpensesAmt0182954
IRS990/CYTotalFundraisingExpenseAmt014948
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0210928
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 TRANSFORMATION OF THE LIBRARY AT VANDEGRIFT HIGH SCHOOL INTO A LEARNING COMMONS WITH NEW TECHNOLOGY;- 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/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0149535
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01200
IRS990/FeesForServicesAccountingGrp/TotalAmt01200
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0550
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0516
IRS990/FeesForServicesOtherGrp/TotalAmt01066
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt48.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt134.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0WILLIAM FARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm1LYNETTE HAALAND-SEITZLER
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHANIE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3GENE ARANT
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELLE BECK
IRS990/Form990PartVIISectionAGrp/PersonNm5BRENT CARDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm6ADAM KRISTOFF
IRS990/Form990PartVIISectionAGrp/PersonNm7PETE DWYER
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN PITMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9PAM PROVINCE
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY SCHERER
IRS990/Form990PartVIISectionAGrp/PersonNm11KARL SCHULTE
IRS990/Form990PartVIISectionAGrp/PersonNm12LISA STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm13CONTESSA WEINHEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm14COURTNEY 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/ReportableCompFromOrgAmt1432926
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0177139
IRS990/FundraisingDirectExpensesAmt0106598
IRS990/FundraisingGrossIncomeAmt074339
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt072887
IRS990/GrantsPayableGrp/BOYAmt056500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt014500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt014500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt058387
IRS990/GrantsToDomesticOrgsGrp/TotalAmt058387
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0317526
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0906
IRS990/InsuranceGrp/TotalAmt0906
IRS990/InvestmentIncomeGrp/ExclusionAmt0195
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0195
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/NetAssetsOrFundBalancesBOYAmt0115675
IRS990/NetAssetsOrFundBalancesEOYAmt0143649
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-32259
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-32259
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt054329
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0160
IRS990/OfficeExpensesGrp/ProgramServicesAmt0453
IRS990/OfficeExpensesGrp/TotalAmt0613
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VHS LEARNING COMMONS
IRS990/OtherExpensesGrp/Desc1STEM NIGHT
IRS990/OtherExpensesGrp/Desc2STORAGE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1122
IRS990/OtherExpensesGrp/ProgramServicesAmt056289
IRS990/OtherExpensesGrp/ProgramServicesAmt11500
IRS990/OtherExpensesGrp/ProgramServicesAmt2325
IRS990/OtherExpensesGrp/TotalAmt056289
IRS990/OtherExpensesGrp/TotalAmt11500
IRS990/OtherExpensesGrp/TotalAmt21236
IRS990/OtherExpensesGrp/TotalAmt3447
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0781
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0781
IRS990/PayrollTaxesGrp/ProgramServicesAmt0781
IRS990/PayrollTaxesGrp/TotalAmt02343
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02225
IRS990/PrincipalOfficerNm0WILLIAM FARRELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0259986
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0109478
IRS990/PYInvestmentIncomeAmt081
IRS990/PYOtherExpensesAmt031475
IRS990/PYOtherRevenueAmt0-50731
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt039482
IRS990/PYSalariesCompEmpBnftPaidAmt028901
IRS990/PYTotalExpensesAmt0169854
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0209336
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt027974
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115056
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0242992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0259986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0184370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0116266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0181027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0984641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0300
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90720
IRS990ScheduleA/PublicSupportPY170Pct00.89070
IRS990ScheduleA/PublicSupportTotal170Amt0953013
IRS990ScheduleA/SubstantialContributorsTotAmt031628
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0242992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0259986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0184370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0116266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0181027
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0984641
IRS990ScheduleA/TotalSupportAmt01050550
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt065609
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt065609
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0177139
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0177139
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0106598
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0251478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0251478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt074339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074339
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-32259
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt067877
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt067877
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt038721
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt038721
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt011
IRS990ScheduleI/RecipientTable/CashGrantAmt048390
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
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
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LEANDER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078646
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd178750
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE GIVEN TO LEANDER ISD OR LEANDER ISD SCHOOLS TO SUPPORT EDUCATIONAL ACTIVITIES. SCHOLARSHIPS FOR STUDENTS ARE PAID DIRECTLY TO THE UNIVERSITY THE RECIPIENT STUDENT IS ATTENDING.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt070
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt054329
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD OFFICERS, THEN DISTRIBUTED TO THE FULL BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED BY ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS USES COMPARABILITY DATA FROM DISCUSSIONS WITH OTHER NONPROFIT ORGANIZATIONS AND FORMS 990 TO DETERMINE THE EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL REQUIRED DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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 B, LINE 15A
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/TotalAssetsBOYAmt0173699
IRS990/TotalAssetsEOYAmt0143649
IRS990/TotalAssetsGrp/BOYAmt0173699
IRS990/TotalAssetsGrp/EOYAmt0143649
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0242992
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014948
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018471
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149535

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings