Civic Intelligence

Theta Tau Educational Foundation

990 • Fiscal year 2017 • EIN 43-1774314

Jun 01, 2016 to May 31, 2017 • Filed on Oct 14, 2017

Organization Profilewww.thetatau.org
1011 San Jacinto BlvdAustin, TX 78701

(512) 472-1904

Siviq Scores

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

Liabilities / Assets

77th percentile

0.43x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

1.52x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

55th percentile

4.9%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

163%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,704,164

Up $78,892 (+4.9%) from 2016

Net Assets

Up

$972,164

Up $136,297 (+16%) from 2016

Liabilities

Down

$732,000

Down $57,405 (-7.3%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin83rd percentile

Revenue

Up

$482,191

Up $299,157 (+163%) from 2016

Expenses

Up

$345,895

Up $59,682 (+21%) from 2016

Net Income

Up

$136,296

Up $239,475 (+232%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,639,484Liabilities 2012: $830,215Net Assets 2012: $809,2692012Assets 2013: $1,656,075Liabilities 2013: $810,761Net Assets 2013: $845,3142013Assets 2014: $1,633,318Liabilities 2014: $816,829Net Assets 2014: $816,4892014Assets 2015: $1,719,158Liabilities 2015: $780,112Net Assets 2015: $939,0462015Assets 2016: $1,625,272Liabilities 2016: $789,405Net Assets 2016: $835,8672016Assets 2017: $1,704,164Liabilities 2017: $732,000Net Assets 2017: $972,1642017Assets 2018: $1,696,671Liabilities 2018: $696,188Net Assets 2018: $1,000,4832018Assets 2019: $1,549,239Liabilities 2019: $666,450Net Assets 2019: $882,7892019Assets 2020: $2,284,064Liabilities 2020: $643,973Net Assets 2020: $1,640,0912020Assets 2021: $2,466,683Liabilities 2021: $621,709Net Assets 2021: $1,844,9742021Assets 2022: $3,213,180Liabilities 2022: $605,295Net Assets 2022: $2,607,8852022Assets 2023: $3,213,549Liabilities 2023: $582,076Net Assets 2023: $2,631,4732023Assets 2024: $3,448,722Liabilities 2024: $556,747Net Assets 2024: $2,891,9752024Assets 2025: $3,631,204Liabilities 2025: $525,186Net Assets 2025: $3,106,0182025

Highlighted filing

2017

Assets$1,704,164
Liabilities$732,000
Net Assets$972,164
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $319,3802012Expenses 2013: $240,8242013Revenue 2014: $387,338Expenses 2014: $416,163Net Income 2014: -$28,8252014Revenue 2015: $523,732Expenses 2015: $401,175Net Income 2015: $122,5572015Revenue 2016: $183,034Expenses 2016: $286,213Net Income 2016: -$103,1792016Revenue 2017: $482,191Expenses 2017: $345,895Net Income 2017: $136,2962017Revenue 2018: $270,186Expenses 2018: $241,865Net Income 2018: $28,3212018Revenue 2019: $67,493Expenses 2019: $185,395Net Income 2019: -$117,9022019Revenue 2020: $932,793Expenses 2020: $183,240Net Income 2020: $749,5532020Revenue 2021: $366,842Expenses 2021: $161,960Net Income 2021: $204,8822021Revenue 2022: $1,010,998Expenses 2022: $248,087Net Income 2022: $762,9112022Revenue 2023: $220,186Expenses 2023: $196,598Net Income 2023: $23,5882023Revenue 2024: $505,689Expenses 2024: $245,187Net Income 2024: $260,5022024Revenue 2025: $465,207Expenses 2025: $251,164Net Income 2025: $214,0432025

Highlighted filing

2017

Revenue$482,191
Expenses$345,895
Net Income$136,296
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Oct 14, 2017
Return Version
2016v3.0
Gross Receipts
$482,191
Mission and Program Overview

Mission

Promote education and training for

Promote education and training for leadership, teamwork, professionalism, responsibility, decision- making skills and development of others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,143,160$1,114,617▼ $28,543
Investments Other Securities$355,205$371,408▲ $16,203
Accounts Receivable$22,862$81,915▲ $59,053
Cash and Non-Interest-Bearing Accounts$87,876$77,076▼ $10,800
Other Notes and Loans Receivable, Net-$42,975-
Savings and Temporary Cash Investments$15,682$15,686▲ $4
Inventories for Sale or Use$487$487→ $0
Total Assets$1,625,272$1,704,164▲ $78,892
Liabilities
Mortgage Notes Payable Secured by Investment Property$750,776$722,936▼ $27,840
Unsecured Notes Loans Payable$29,728--
Accounts Payable and Accrued Expenses$8,901$9,064▲ $163
Total Liabilities$789,405$732,000▼ $57,405
Net Assets / Fund Balance
Temporarily Rstr Net Assets$436,797$598,399▲ $161,602
Permanently Rstr Net Assets$254,972$265,891▲ $10,919
Unrestricted Net Assets$144,098$107,874▼ $36,224
Total Net Assets Fund Balance$835,867$972,164▲ $136,297
Total Liabilities and Net Assets / Fund Balance$1,625,272$1,704,164▲ $78,892

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$817,807$295,383$1,113,190
Land$296,810-$296,810
Other Securities$83,119--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Justin WisemanPresident
Mark WisneskiVice President
Michael AbrahamExecutive Director
Hal ChurchTrustee
Sean WalshTrustee
Jeff BrownSecretary
Art PartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$426,021
Program Service Revenue
$14,159
Investment Income
$37,144
Other Revenue
$4,867
All Other Contributions
$426,021
Change in Net Assets
$136,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$345,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$207,159$0$0$207,159
Interest$31,442$0$0$31,442
Depreciation Depletion$28,543$0$0$28,543
Insurance$16,708$0$0$16,708
Fees for Services Accounting$1,850$0$0$1,850
Other Expenses$395$0$0$395
Total Functional Expenses$345,895$0$0$345,895
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Theta Tau Educational Foundation
EIN
43-1774314
Phone
5124721904
Address
1011 San Jacinto Blvd, Austin, TX 78701

Signing Officer

Name
Michael Abraham
Title
Executive Director
Phone
5124721904
Signed
2017-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael T Abraham
Formed
1998
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
2

Preparer

Firm
Danny Pena III PC
Address
PO BOX 27288, AUSTIN, TX 78755
Preparer
Danny Pena Iii CPA
Phone
5123466121
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is emailed to board members for review prior to filing”

Pt VI, Line 12C

“Compliance with organization's policies are reviewed annually.”

Pt VI, Line 15A

“Board reviews comparability data for like organizations and nonprofits of comparable size considering compensation.”

Form 990EZ, Part I, Line 16

“Bank Service Charge”

Form 990EZ, Part I, Line 16

“Interest Expense”

Form 990EZ, Part I, Line 16

“Property Tax”

Form 990EZ, Part I, Line 16

“Miscellaneous”

Form 990EZ, Part I, Line 16

“Scholarships”

Form 990EZ, Part I, Line 16

“Supplies”

Form 990EZ, Part I, Line 16

“Telemarketing Solicitation”

Form 990EZ, Part I, Line 16

“Program Expense”

Form 990EZ, Part I, Line 16

“Licenses & Permits”

Form 990EZ, Part II, Line 24

“Inventory”

Form 990EZ, Part II, Line 24

“Investments”

Form 990EZ, Part II, Line 26

“Mortgage Payable”

Form 990, Part IX, Line 24E

“Postage & Delivery 10120. 10120. 0. 0.”

Form 990, Part IX, Line 24E

“Program Expenses 95985. 95985. 0. 0.”

Form 990, Part IX, Line 24E

“Printing & Reproduction 19877. 19877. 0. 0.”

Form 990, Part IX, Line 24E

“Property Tax 23235. 23235. 0. 0.”

Form 990, Part IX, Line 24E

“Scholarships 6100. 6100. 0. 0.”

Form 990, Part IX, Line 24E

“Telemarketing Solicitation 18706. 18706. 0. 0.”

Form 990, Part IX, Line 24E

“Discounts 1722. 1722. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenane Upkeep 31414. 31414. 0. 0.”

Raw XML AppendixShowing 400 of 441 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08901
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09064
IRS990/AccountsReceivableGrp/BOYAmt022862
IRS990/AccountsReceivableGrp/EOYAmt081915
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Promote education and training for leadership, teamwork, professionalism, responsibility, decision- making skills and development of others.
IRS990/AllOtherContributionsAmt0426021
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0207159
IRS990/AllOtherExpensesGrp/TotalAmt0207159
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MR MICHAEL ABRAHAM
IRS990/BooksInCareOfDetail/PhoneNum05124721904
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01011 San Jacinto Blvd 205
IRS990/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078701
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt087876
IRS990/CashNonInterestBearingGrp/EOYAmt077076
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0426021
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt037144
IRS990/CYOtherExpensesAmt0345895
IRS990/CYOtherRevenueAmt04867
IRS990/CYProgramServiceRevenueAmt014159
IRS990/CYRevenuesLessExpensesAmt0136296
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0345895
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0482191
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028543
IRS990/DepreciationDepletionGrp/TotalAmt028543
IRS990/Desc0THE ORGANIZATION MAKES SCHOLARSHIP AWARDS TO RECOGNIZE AND REWARD THE SCHOLASTIC ACHIEVEMENT OF THETA TAU MEMBERS. IN THE FISCAL YEAR ENDED MAY 31, 2017 THERE WERE 20 AWARDS GIVEN TO MEMBERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt06100
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01850
IRS990/FeesForServicesAccountingGrp/TotalAmt01850
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JUSTIN WISEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK WISNESKI
IRS990/Form990PartVIISectionAGrp/PersonNm2ART PARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4HAL CHURCH
IRS990/Form990PartVIISectionAGrp/PersonNm5SEAN WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL ABRAHAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0482191
IRS990/GrossSalesOfInventoryAmt04867
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt016708
IRS990/InsuranceGrp/TotalAmt016708
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt031442
IRS990/InterestGrp/TotalAmt031442
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0487
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0487
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037144
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0355205
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0371408
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0295383
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01143160
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01114617
IRS990/LandBldgEquipCostOrOtherBssAmt01410000
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Promote education and training for
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0750776
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0722936
IRS990/NetAssetsOrFundBalancesBOYAmt0835867
IRS990/NetAssetsOrFundBalancesEOYAmt0972164
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04867
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04867
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Bank Service Charge
IRS990/OtherExpensesGrp/Desc1Contributions
IRS990/OtherExpensesGrp/Desc2Professional Fees
IRS990/OtherExpensesGrp/Desc3License & Permits
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt03347
IRS990/OtherExpensesGrp/ProgramServicesAmt135000
IRS990/OtherExpensesGrp/ProgramServicesAmt221451
IRS990/OtherExpensesGrp/ProgramServicesAmt3395
IRS990/OtherExpensesGrp/TotalAmt03347
IRS990/OtherExpensesGrp/TotalAmt135000
IRS990/OtherExpensesGrp/TotalAmt221451
IRS990/OtherExpensesGrp/TotalAmt3395
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt042975
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0254972
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0265891
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL T ABRAHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014159
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION HELD A NATIONAL LEADERSHIP ACADEMY OVER A FOUR DAY PERIOD. THERE WERE 150 MEMBERS IN ATTENDANCE. THERE WERE ALSO SEVERAL LEADERSHIP TRAINING EVENTS OVER THE YEAR IN TWO TO FOUR HOUR SEGMENTS. OVER 500 MEMBERS ATTENDED THESE TRAINING EVENTS. EDUCATIONAL GRANTS WERE USED FOR THE CONSTRUCTION OF STUDY ROOMS, FURNITURE AND COMPUTER EQIUPMENT AND STUDY MATERIALS FOR MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0339795
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0165962
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09590
IRS990/PYOtherExpensesAmt0274279
IRS990/PYOtherRevenueAmt0567
IRS990/PYProgramServiceRevenueAmt06915
IRS990/PYRevenuesLessExpensesAmt0-103179
IRS990/PYSalariesCompEmpBnftPaidAmt011934
IRS990/PYTotalExpensesAmt0286213
IRS990/PYTotalRevenueAmt0183034
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0136296
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015682
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0426021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0165962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0498463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0355590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0233369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01679405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027873
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0107078
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94010
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.94680
IRS990ScheduleA/PublicSupportTotal170Amt01679405
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0426021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0165962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0498463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0355590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0233369
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01679405
IRS990ScheduleA/TotalSupportAmt01786483
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0817807
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0295383
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01113190
IRS990ScheduleD/LandGrp/BookValueAmt0296810
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0296810
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt049810
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt170261
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt277527
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt334007
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt431510
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt525174
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt683119
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Bond Market Index
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Value Index Fund-Adm
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Growth Index Fund-Adm
IRS990ScheduleD/OtherSecuritiesGrp/Desc3Mid Cap Index Fund
IRS990ScheduleD/OtherSecuritiesGrp/Desc4Small Cap Index Fund
IRS990ScheduleD/OtherSecuritiesGrp/Desc5Int'l Stock Index-Adm
IRS990ScheduleD/OtherSecuritiesGrp/Desc6Vanguard Prime MM
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01114617
IRS990ScheduleD/TotalBookValueSecuritiesAmt0371408
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is emailed to board members for review prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compliance with organization's policies are reviewed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board reviews comparability data for like organizations and nonprofits of comparable size considering compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Service Charge
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Property Tax
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Scholarships
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telemarketing Solicitation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Program Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Licenses & Permits
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Inventory
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Investments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Mortgage Payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Postage & Delivery 10120. 10120. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Program Expenses 95985. 95985. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Printing & Reproduction 19877. 19877. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Property Tax 23235. 23235. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Scholarships 6100. 6100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Telemarketing Solicitation 18706. 18706. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Discounts 1722. 1722. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Maintenane Upkeep 31414. 31414. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0436797
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0598399
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01625272
IRS990/TotalAssetsEOYAmt01704164
IRS990/TotalAssetsGrp/BOYAmt01625272
IRS990/TotalAssetsGrp/EOYAmt01704164
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0426021
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0345895
IRS990/TotalFunctionalExpensesGrp/TotalAmt0345895
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0789405
IRS990/TotalLiabilitiesEOYAmt0732000
IRS990/TotalLiabilitiesGrp/BOYAmt0789405
IRS990/TotalLiabilitiesGrp/EOYAmt0732000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0835867
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0972164
IRS990/TotalProgramServiceExpensesAmt0345895
IRS990/TotalProgramServiceRevenueAmt014159
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056170
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0482191
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01625272
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01704164
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0144098
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0107874
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt029728
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01011 San Jacinto Blvd 205
IRS990/USAddress/CityNm0Austin

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,704,164
Liabilities
$732,000
Net assets
$972,164
Revenue
$482,191
Expenses
$345,895
Net income
$136,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.53$3.11$0.47$0.25$0.21
2024Detailed filing. Detailed filing data is available for this year.$3.45$0.56$2.89$0.51$0.25$0.26
2023Detailed filing. Detailed filing data is available for this year.$3.21$0.58$2.63$0.22$0.20$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.21$0.61$2.61$1.01$0.25$0.76
2021Detailed filing. Detailed filing data is available for this year.$2.47$0.62$1.84$0.37$0.16$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.28$0.64$1.64$0.93$0.18$0.75
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.67$0.88$0.07$0.19$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.70$1.00$0.27$0.24$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.73$0.97$0.48$0.35$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.79$0.84$0.18$0.29$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.78$0.94$0.52$0.40$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.82$0.82$0.39$0.42$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.81$0.85$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.83$0.81$0.32