Civic Intelligence

Westlake & Eanes Science & Technology Association

990EZ • Fiscal year 2021 • EIN 27-3502055

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 16, 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

30th percentile

-4.0%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

35th percentile

-2.8%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-69%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$72,936

Down $2,092 (-2.8%) from 2020

Net Assets

Down

$72,936

Down $2,092 (-2.8%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$52,082

Down $117,119 (-69%) from 2020

Expenses

Down

$54,174

Down $197,701 (-78%) from 2020

Net Income

Up

-$2,092

Up $80,582 (+97%) from 2020

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

2021

Assets$72,936
Liabilities$0
Net Assets$72,936

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

2021

Revenue$52,082
Expenses$54,174
Net Income-$2,092
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 16, 2021
Return Version
2020v4.1
Gross Receipts
$52,082
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).

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$54,174
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT MCMAHONFrc Representative-$0--
JOYCE WITOWSKISecretary/Stemconnect/Frc Rep-$0--
KARLIN ETTEREanes Camps-$0--
BOB WEINSCHENKPresident/District Liaison-$0--
NICOLE PORTER-DAVIDTreasurer-$0--
PAUL ROUSHFtc Representative-$0--
EMILY MCKASKLEFll Representative-$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
5127515049
Signed
2021-12-16
Discuss with paid preparer
Yes

Preparer

Firm
Plyler Stallop & Compton Pllc
Address
5000 PLAZA ON THE LAKE SUITE 325, AUSTIN, TX 78746
Preparer
Glenn Stallop
Phone
5123272000
Supplemental Narrative

Additional Explanations

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

Description: bank charges. Amount: 446. Description: camp subcontractors. Amount: 5,600. Description: camp supplies. Amount: 234. Description: ez facilities cc fees. Amount: 1,841. Description: meals. Amount: 199. Description: office/miscellaneous. Amount: 4,901. Description: registration fees. Amount: 8,325. Description: supplies. Amount: 25,961. Description: uniforms. Amount: 2,384. Description: travel. Amount: 216. Total to form 990-ez, line 16: 50,107.

Raw XML Appendix169 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05125761460
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 162202
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078716
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075028
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT MCMAHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOYCE WITOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KARLIN ETTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOB WEINSCHENK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICOLE PORTER-DAVID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAUL ROUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6EMILY MCKASKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FRC REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/STEMCONNECT/FRC REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EANES CAMPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT/DISTRICT LIAISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FTC REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6FLL REPRESENTATIVE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt050107
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/ProgramServiceRevenueAmt028949
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/ProgramServiceExpensesAmt054174
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt054174
IRS990EZ/TotalRevenueAmt052082
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WESTAAUSTIN.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0169201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0167605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0142564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0169088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0700540
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96360
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0675073
IRS990ScheduleA/SubstantialContributorsTotAmt025467
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052082
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0167605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0142564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0169088
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0700540
IRS990ScheduleA/TotalSupportAmt0700540
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/ExplanationTxt0DESCRIPTION: BANK CHARGES. AMOUNT: 446. DESCRIPTION: CAMP SUBCONTRACTORS. AMOUNT: 5,600. DESCRIPTION: CAMP SUPPLIES. AMOUNT: 234. DESCRIPTION: EZ FACILITIES CC FEES. AMOUNT: 1,841. DESCRIPTION: MEALS. AMOUNT: 199. DESCRIPTION: OFFICE/MISCELLANEOUS. AMOUNT: 4,901. DESCRIPTION: REGISTRATION FEES. AMOUNT: 8,325. DESCRIPTION: SUPPLIES. AMOUNT: 25,961. DESCRIPTION: UNIFORMS. AMOUNT: 2,384. DESCRIPTION: TRAVEL. AMOUNT: 216. TOTAL TO FORM 990-EZ, LINE 16: 50,107.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE PORTER-DAVID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05127515049
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-16
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/PreparerFirmEIN0822760175
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLYLER STALLOP & COMPTON PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05000 PLAZA ON THE LAKE SUITE 325
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078746
ReturnHeader/PreparerPersonGrp/PhoneNum05123272000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN STALLOP
ReturnHeader/ReturnTs02021-12-16T14:27:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NICOLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PORTER-DAVID
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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