Civic Intelligence

Westlake & Eanes Science & Technology Association

990EZ • Fiscal year 2016 • EIN 27-3502055

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

Po Box 162202Austin, TX 78716

(512) 751-5049

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

43%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$73,152

Up $22,082 (+43%) from 2015

Net Assets

Up

$73,152

Up $22,082 (+43%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$199,201

Up $27,565 (+16%) from 2015

Expenses

Down

$151,958

Down $19,920 (-12%) from 2015

Net Income

Up

$47,243

Up $47,485 (+19622%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2015: $51,070Liabilities 2015: $0Net Assets 2015: $51,0702015Assets 2016: $73,152Liabilities 2016: $0Net Assets 2016: $73,1522016Assets 2017: $105,143Liabilities 2017: $0Net Assets 2017: $105,1432017Assets 2019: $157,702Liabilities 2019: $0Net Assets 2019: $157,7022019Assets 2020: $75,028Liabilities 2020: $0Net Assets 2020: $75,0282020Assets 2021: $72,936Liabilities 2021: $0Net Assets 2021: $72,9362021Assets 2022: $130,772Liabilities 2022: $0Net Assets 2022: $130,7722022Assets 2023: $70,697Liabilities 2023: $0Net Assets 2023: $70,6972023Assets 2024: $37,769Liabilities 2024: $0Net Assets 2024: $37,7692024

Highlighted filing

2016

Assets$73,152
Liabilities$0
Net Assets$73,152

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2015: $171,636Expenses 2015: $171,878Net Income 2015: -$2422015Revenue 2016: $199,201Expenses 2016: $151,958Net Income 2016: $47,2432016Revenue 2017: $169,087Expenses 2017: $137,096Net Income 2017: $31,9912017Revenue 2019: $167,605Expenses 2019: $134,390Net Income 2019: $33,2152019Revenue 2020: $169,201Expenses 2020: $251,875Net Income 2020: -$82,6742020Revenue 2021: $52,082Expenses 2021: $54,174Net Income 2021: -$2,0922021Revenue 2022: $194,852Expenses 2022: $134,496Net Income 2022: $60,3562022Revenue 2023: $160,392Expenses 2023: $220,467Net Income 2023: -$60,0752023Revenue 2024: $263,869Expenses 2024: $296,797Net Income 2024: -$32,9282024

Highlighted filing

2016

Revenue$199,201
Expenses$151,958
Net Income$47,243
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$199,201
Mission and Program Overview

Mission

Educating and inspiring young people to achieve through involvement in and support of science, technology, engineering and mathematics (stem) programs and activities, including, but not limited to, stem-focused competition within its service area (the community within the boundaries of the eanes independent school district, including the schools that make up that district).

Educating and inspiring young people to achieve through involvement in and support of science, technology, engineering, and mathematics (STEM) programs and activities, including, but not limited to, STEM-focused competition within its service area (the community within the boundaries of the Eanes Independent School District, including the schools that make up that district.

Program Services

DescriptionGrantsExpenses
The support of robotics programs and their related activities, which it believes provide a nexus for learning and inspiration in both STEM disciplines and essential, adjunct skills, including written and verbal communication and collaborative skills.$0$151,959
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
joyce witowskiLead Frc Non-Engineering Mentor Rep-$0--
elsie wahligVice President-$0--
linda mcmahonSecretary, Founder-$0--
scott mcmahonFrc Engineering Mentor Rep-$0--
linda gardnerFtc Representative-$0--
frances osborneSecretary-$0--
bob weinschenkPresident-$0--
nicole porter-davidTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Westlake & Eanes Science &
EIN
27-3502055
Phone
5127515049
Address
Po Box 162202, Austin, TX 78716

Signing Officer

Name
Nicole Porter-David
Title
Treasurer
Phone
5125761460
Signed
2016-11-08
Discuss with paid preparer
Yes

Preparer

Firm
W Hamilton & Co Pllc
Address
8303 N Mopac Expy Suite A-120, Austin, TX 78759
Preparer
William D Hamilton CPA
Phone
5126717711
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: scholarship. Grantee Name: Byron Seabert. Property Description: cash. Date of Gift: 06/06/16. Amount Given: 600.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: scholarship. Grantee Name: elise hackney. Property Description: cash. Date of Gift: 06/27/16. Amount Given: 300. Total included on Form 990-EZ, line 10: 900.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Camp Admin. Amount: 2,775. Description: Bank Fees. Amount: 6,130. Description: Travel. Amount: 11,446. Description: Supplies. Amount: 76,678. Description: Tournament & Conference Fees. Amount: 10,550. Description: Uniforms. Amount: 5,899. Description: Office/Miscellaneous. Amount: 15,023. Description: Insurance. Amount: 572. Description: Small Tools. Amount: 773. Description: Meals & Entertainment . Amount: 6,766. Description: camp supplies. Amount: 14,446. Total to Form 990-EZ, line 16: 151,058.

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

Description: Prior Period Adjustment. Amount: -25,161.

Raw XML Appendix176 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Nicole Porter-David
IRS990EZ/BooksInCareOfDetail/PhoneNum05125761460
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Po box 162202
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0austin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078716
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051070
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073152
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt051244
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt047243
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051070
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073152
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0900
IRS990EZ/GrossReceiptsAmt0199201
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051070
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073152
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051070
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073152
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0joyce witowski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1elsie wahlig
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2linda mcmahon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3scott mcmahon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4linda gardner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5frances osborne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6bob weinschenk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7nicole porter-david
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0lead frc non-engineering mentor rep
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1vice president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2secretary, founder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3frc engineering mentor rep
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ftc representative
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-25161
IRS990EZ/OtherExpensesTotalAmt0151058
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Educating and inspiring young people to achieve through involvement in and support of science, technology, engineering, and mathematics (STEM) programs and activities, including, but not limited to, STEM-focused competition within its service area (the community within the boundaries of the Eanes Independent School District, including the schools that make up that district.
IRS990EZ/ProgramServiceRevenueAmt0147957
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The support of robotics programs and their related activities, which it believes provide a nexus for learning and inspiration in both STEM disciplines and essential, adjunct skills, including written and verbal communication and collaborative skills.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0151959
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0151958
IRS990EZ/TotalProgramServiceExpensesAmt0151959
IRS990EZ/TotalRevenueAmt0199201
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0westaustin.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0199200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0171636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0177524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0124238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0717289
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0717289
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0199200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0171636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0177524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0124238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044691
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0717289
IRS990ScheduleA/TotalSupportAmt0717289
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Classification: scholarship. Grantee Name: Byron Seabert. Property Description: cash. Date of Gift: 06/06/16. Amount Given: 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: scholarship. Grantee Name: elise hackney. Property Description: cash. Date of Gift: 06/27/16. Amount Given: 300. Total included on Form 990-EZ, line 10: 900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Camp Admin. Amount: 2,775. Description: Bank Fees. Amount: 6,130. Description: Travel. Amount: 11,446. Description: Supplies. Amount: 76,678. Description: Tournament & Conference Fees. Amount: 10,550. Description: Uniforms. Amount: 5,899. Description: Office/Miscellaneous. Amount: 15,023. Description: Insurance. Amount: 572. Description: Small Tools. Amount: 773. Description: Meals & Entertainment . Amount: 6,766. Description: camp supplies. Amount: 14,446. Total to Form 990-EZ, line 16: 151,058.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Prior Period Adjustment. Amount: -25,161.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Nicole Porter-David
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05125761460
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Westlake & Eanes Science &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Technology Association
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0273502055
ReturnHeader/Filer/PhoneNum05127515049
ReturnHeader/Filer/USAddress/AddressLine1Txt0Po Box 162202
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078716
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260446053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0W HAMILTON & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08303 N Mopac Expy Suite A-120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078759
ReturnHeader/PreparerPersonGrp/PhoneNum05126717711
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William D Hamilton CPA
ReturnHeader/ReturnTs02016-11-09T10:58:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits