Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2014 • EIN 27-2657899
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$140,475
Up $50,910 (+57%) from 2013
Net Assets
Up$79,687
Up $58,249 (+272%) from 2013
Liabilities
Down$60,788
Down $7,339 (-11%) from 2013
Revenue
$705,691
No earlier filing loaded for comparison.
Expenses
Down$647,442
Down $187,595 (-22%) from 2013
Net Income
$58,249
No earlier filing loaded for comparison.
To build awareness, facilitate events and programs, and coordinate funding, professional development, education, and organization for texas public and private schools involved with robotics programs offered by us first.
To build awareness, facilitate events and programs, and coordinate funding, professional development, education, and organization for texas public and private schools involved with robotics programs offered by u.s. First.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $30,872 | $105,236 | ▲ $74,364 |
| Pledges and Grants Receivable | $52,686 | $35,109 | ▼ $17,577 |
| Receivables From Officers Etc | $5,128 | - | - |
| Savings and Temporary Cash Investments | $879 | - | - |
| Accounts Receivable | - | $130 | - |
| Total Assets | $89,565 | $140,475 | ▲ $50,910 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $35,506 | $44,943 | ▲ $9,437 |
| Other Liabilities | $32,621 | $15,845 | ▼ $16,776 |
| Total Liabilities | $68,127 | $60,788 | ▼ $7,339 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | - | $45,000 | - |
| Unrestricted Net Assets | $21,438 | $34,687 | ▲ $13,249 |
| Total Net Assets Fund Balance | $21,438 | $79,687 | ▲ $58,249 |
| Total Liabilities and Net Assets / Fund Balance | $89,565 | $140,475 | ▲ $50,910 |
| Name | Title |
|---|---|
| Ray Almgren | Chairman |
| Klee Kleber | Director |
| Jessica Galfas | Foundation Director |
| Chris Culbert | Secretary |
| Don Schapker | Treasurer |
| Gary Lawson Until 12213 | VP & Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $35,298 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $35,298 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $473,100 |
| Other Expenses | $174,342 |
| Total Fundraising Expense | $4,631 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $467,212 | - | - | $467,212 |
| Fees for Services Management | $91,090 | $41,677 | $4,631 | $137,398 |
| Fees for Services Accounting | - | $10,341 | - | $10,341 |
| Grants to Domestic Individuals | $5,888 | - | - | $5,888 |
| Advertising | $5,792 | - | - | $5,792 |
| Travel | $2,093 | $2,784 | - | $4,877 |
| Insurance | $320 | $1,566 | - | $1,886 |
| All Other Expenses | - | $609 | - | $609 |
| Other Expenses | $151 | $435 | - | $586 |
| Office Expenses | $324 | - | - | $324 |
| Information Technology | $144 | - | - | $144 |
| Conferences and Meetings | - | $25 | - | $25 |
| Total Functional Expenses | $582,743 | $60,068 | $4,631 | $647,442 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $647,442 |
| Total Expenses per Audited Statements | $647,442 |
| Total Expenses per Form 990 | $647,442 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 74-2948339 | - | 501(c)(3) | See Pt Iv | $6,000 |
| 74-6002473 | - | 501(c)(3) | See Pt Iv | $6,000 |
| 75-6001278 | - | - | See Pt Iv | $6,000 |
| 74-1492576 | - | - | See Pt Iv | $6,000 |
| 75-6001278 | - | - | See Pt Iv | $6,000 |
| 75-6002700 | - | - | See Pt Iv | $6,000 |
| 74-1805202 | - | - | See Pt Iv | $6,000 |
| 75-6001979 | - | - | See Pt Iv | $6,000 |
| 74-6002353 | - | - | See Pt Iv | $6,000 |
| 74-6001777 | - | - | See Pt Iv | $2,000 |
| 74-6001421 | - | - | See Pt Iv | $2,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $5,128 | - | - |
| Liability | Amount |
|---|---|
| Agency Funds Payable | $15,845 |
“Skillpoint alliance, ein 74-2704188, provides all managerial and operational services.”
“There were no committees with authority to act on behalf of the governing body.”
“The form 990 as filed was provided to each officer and director for review and approval before filing.”
“An annual disclosure statement is required by all interested persons, such as officers and board members. Potential and ongoing conflicts are reviewed at the board or committee level to determine whether there are actual conflicts. Actual conflicts are reviewed by the board or committee where an attempt is first made to prevent them. However, if the conflicted transactions result in the organization's best interest, efforts will be made to safegaurd against the conflicts affecting decision-making.”
“Skillpoint alliance manages foundation for inspiration and recognition of science & technology in texas (first in texas foundation) through an employee sharing agreement. Skillpoint alliance evaluates all employee compensation packages based on current market conditions using comparability data for the appropriate position and industry.”
“All documents are available to the public upon request.”
“The oversight process for the audit did not change from previous year.”
“Amended return; at the time the original form 990 was filed, the financial statements were being audited but were not yet completed. Upon completion of the audited financial statements, it was determined that the filing of an ameneded form 990 was necessary. This amended form 990 reflects changes to the following parts and schedules; form 990, part iii, lines 1, 4a, 4e form 990, part iv, lines 11f, 12a form 990, part vi, section c, line 20 form 990, part viii, lines 1e, 1f, 1h, 2b, 2g, 12 form 990, part ix, lines 1, 11a, 11c, 12, 13, 17, 23, 24a, 24b, 24d, 24e, 25 form 990, part x, lines 1, 3, 4, 16, 17, 25, 27, 28, 33, 34 form 990, part xi, lines 1, 2, 3, 10 schedule a, part ii, section a, lines 1, 6 schedule a, part ii, section b, lines 7, 11, 12 schedule d, part x, lines 1, 2 schedule d, part xi, part xii, part xiii”
“The foundation has adopted fasb asc 740, accounting for uncertainty in income taxes. The benefit of a tax position is recognized in the financial statements in the period during which, based on all available evidence, management believes it is more likely than not that the positions will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions that meet the more-likely-than-not recognition threshold are measured as the largest amount of tax benefit that is more than 50% likely of being realized upon settlement with the applicable taxing authority. As of june 30, 2014 and 2013, the foundation has not recognized liabilities for uncertain tax positions or associated interest and penalties.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 35506 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 44943 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 130 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO BUILD AWARENESS, FACILITATE EVENTS AND PROGRAMS, AND COORDINATE FUNDING, PROFESSIONAL DEVELOPMENT, EDUCATION, AND ORGANIZATION FOR TEXAS PUBLIC AND PRIVATE SCHOOLS INVOLVED WITH ROBOTICS PROGRAMS OFFERED BY U.S. FIRST. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5792 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5792 |
| IRS990/AllOtherContributionsAmt | 0 | 145443 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 609 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 609 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | KAYLA WALLACE FINANCE MANAGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5129537003 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2541 SOUTH IH-35 STE 200-263 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ROUND ROCK |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 78664 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 30872 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 105236 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 25 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 697087 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 473100 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 174342 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8604 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 58249 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 647442 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4631 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 705691 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | SUPPORTED OVER 4,500 STUDENTS, TEACHERS, MENTORS, AND VOLUNTEERS ON 181 NEW AND VETERN FIRST ROBOTICS TEAMS IN TEXAS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 582743 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10341 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10341 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 4631 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 41677 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 91090 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 137398 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RAY ALMGREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS CULBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DON SCHAPKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GARY LAWSON UNTIL 12213 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KLEE KLEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JESSICA GALFAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP & SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FOUNDATION DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 551644 |
| IRS990/GrantAmt | 0 | 473100 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 5888 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5888 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 467212 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 467212 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 705691 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 144 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 144 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1566 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 320 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1886 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO BUILD AWARENESS, FACILITATE EVENTS AND PROGRAMS, AND COORDINATE FUNDING, PROFESSIONAL DEVELOPMENT, EDUCATION, AND ORGANIZATION FOR TEXAS PUBLIC AND PRIVATE SCHOOLS INVOLVED WITH ROBOTICS PROGRAMS OFFERED BY U.S. FIRST. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 21438 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 79687 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 35298 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 324 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 324 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | WEBSITE HOSTING |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE/MAILING |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2631 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 435 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9027 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 702 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 151 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9027 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2631 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 702 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 586 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 32621 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15845 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 52686 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 35109 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RAY ALMGREN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5955 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2649 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5955 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2649 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 839680 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 622352 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 212685 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4644 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 835037 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 839681 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 5128 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 58249 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 8604 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 879 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 697087 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 839680 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 818010 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 807162 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3161939 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 8604 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3161939 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 697087 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 839680 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 818010 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 807162 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3161939 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3163004 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1063 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 1063 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 647442 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15845 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | AGENCY FUNDS PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 705691 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION HAS ADOPTED FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. TAX POSITIONS THAT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. AS OF JUNE 30, 2014 AND 2013, THE FOUNDATION HAS NOT RECOGNIZED LIABILITIES FOR UNCERTAIN TAX POSITIONS OR ASSOCIATED INTEREST AND PENALTIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 647442 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15845 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 705691 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 705691 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 647442 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 5888 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | ASSISTANCE WITH VARIOUS ELEMENTS OF COMPETITION |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 9 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 2000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 2000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 6000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 5400 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 4453 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 4453 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 5400 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 4453 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 5400 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | COMPUTER EQUIPMENT |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 1 | COMPUTER EQUIPMENT |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 2 | COMPUTER EQUIPMENT |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 3 | COMPUTER EQUIPMENT |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 4 | COMPUTER EQUIPMENT |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 5 | COMPUTER EQUIPMENT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SEE PT IV |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | SEE PT IV |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | SEE PT IV |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | SEE PT IV |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | SEE PT IV |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | SEE PT IV |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | SEE PT IV |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | SEE PT IV |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | SEE PT IV |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | SEE PT IV |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | SEE PT IV |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | IDEA COLLEGE PREP ALAMO |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 1 | DEL VALLE HIGH SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 2 | SCIENCE AND ENGINEERING MAGNET HIGH SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 3 | ALAMO COLLEGES MEMORIAL EARLY COLLEGE HIGH SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 4 | ANTONIAN COLLEGE PREPARATORY HIGH SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 5 | WOODROW WILSON HIGH SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 6 | SUMMER CREEK HIGH SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 7 | VAN HIGH SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 8 | COMMUNITY CHRISTIAN SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 9 | LORENZO HIGH SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 10 | TAFT INDEPENDENT SCHOOL DISTRICT |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 742948339 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 746002473 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 756001278 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 746001777 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 741492576 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 756001278 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 746001421 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 756002700 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 8 | 741805202 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 9 | 756001979 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 10 | 746002353 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 325 E SH 495 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 1 | 950 BORDEAUX |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 2 | 1201 EAST EIGHTH STREET SUITE 216 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 3 | 1491 N BUSINESS IH 35 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 4 | 6425 WEST AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 5 | PO BOX 140062 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 6 | 14000 WECKFORD BOULEVARD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 7 | PO BOX 697 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 8 | 1102 DAWNWOOD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 9 | PO BOX 520 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 10 | 400 COLLEGE STREET |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | ALAMO |
| IRS990ScheduleI/RecipientTable/USAddress/City | 1 | EL PASO |
| IRS990ScheduleI/RecipientTable/USAddress/City | 2 | DALLAS |
| IRS990ScheduleI/RecipientTable/USAddress/City | 3 | NEW BRAUNFELS |
| IRS990ScheduleI/RecipientTable/USAddress/City | 4 | SAN ANTONIO |
| IRS990ScheduleI/RecipientTable/USAddress/City | 5 | DALLAS |
| IRS990ScheduleI/RecipientTable/USAddress/City | 6 | HOUSTON |
| IRS990ScheduleI/RecipientTable/USAddress/City | 7 | VAN |
| IRS990ScheduleI/RecipientTable/USAddress/City | 8 | ORANGE |
| IRS990ScheduleI/RecipientTable/USAddress/City | 9 | LORENZO |
| IRS990ScheduleI/RecipientTable/USAddress/City | 10 | TAFT |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/State | 1 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/State | 2 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/State | 3 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/State | 4 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/State | 5 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/State | 6 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/State | 7 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/State | 8 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/State | 9 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/State | 10 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 78516 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 1 | 79907 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 2 | 75203 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 3 | 78132 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 4 | 78213 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 5 | 75214 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 6 | 77044 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 7 | 75790 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 8 | 77632 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 9 | 79343 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 10 | 78390 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 1 | FMV |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 2 | FMV |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 3 | FMV |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 4 | FMV |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 5 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSISTANCE PROVIDED CONSIST OF PAYMENTS FOR REGISTRATION FEES, ROBOTICS KITS, ETC. FOR LOCAL TEAMS WHO PARTICIPATE IN APPROVED ROBOTICS COMPETITIONS. THE ORGANIZATION RECEIVES DOCUMENTATION OF THEIR REGISTRATION AND PROVIDES THE ASSISTANCE UPON APPROVAL. |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 1 | THE PURPOSE OF ALL GRANTS IS TO ASSIST TEAMS IN THEIR PAYMENT OF REGISTRATIONS, ROBOTICS KITS, AND SIMILAR FEES FOR ROBOTICS COMPETITIONS. |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.