Civic Intelligence

Austin Coming Together

990 • Fiscal year 2019 • EIN 45-0920919

Jul 01, 2018 to Jun 30, 2019 • Filed on May 11, 2021

5049 W Harrison StreetChicago, IL 60644

(773) 417-8613

Siviq Scores

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

Liabilities / Assets

78th percentile

0.29x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.20x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$79,426

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

89th percentile

52%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$681,641

Up $233,468 (+52%) from 2018

Net Assets

Up

$487,238

Up $195,060 (+67%) from 2018

Liabilities

Up

$194,403

Up $38,408 (+25%) from 2018

Revenue

Up

$953,819

Up $222,326 (+30%) from 2018

Expenses

Up

$758,759

Up $136,496 (+22%) from 2018

Net Income

Up

$195,060

Up $85,830 (+79%) from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2016: $163,938Liabilities 2016: $62,773Net Assets 2016: $101,1652016Assets 2017: $189,606Liabilities 2017: $5,931Net Assets 2017: $183,6752017Assets 2018: $448,173Liabilities 2018: $155,995Net Assets 2018: $292,1782018Assets 2019: $681,641Liabilities 2019: $194,403Net Assets 2019: $487,2382019Assets 2020: $1,109,017Liabilities 2020: $294,520Net Assets 2020: $814,4972020Assets 2021: $1,815,517Liabilities 2021: $466,620Net Assets 2021: $1,348,8972021Assets 2022: $2,507,216Liabilities 2022: $471,616Net Assets 2022: $2,035,6002022Assets 2023: $5,965,085Liabilities 2023: $344,639Net Assets 2023: $5,620,4462023

Highlighted filing

2019

Assets$681,641
Liabilities$194,403
Net Assets$487,238

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2016: $443,851Expenses 2016: $365,562Net Income 2016: $78,2892016Revenue 2017: $532,261Expenses 2017: $449,751Net Income 2017: $82,5102017Revenue 2018: $731,493Expenses 2018: $622,263Net Income 2018: $109,2302018Revenue 2019: $953,819Expenses 2019: $758,759Net Income 2019: $195,0602019Revenue 2020: $1,506,175Expenses 2020: $1,178,916Net Income 2020: $327,2592020Revenue 2021: $2,646,752Expenses 2021: $1,981,847Net Income 2021: $664,9052021Revenue 2022: $2,685,935Expenses 2022: $1,999,232Net Income 2022: $686,7032022Revenue 2023: $6,448,405Expenses 2023: $2,863,559Net Income 2023: $3,584,8462023

Highlighted filing

2019

Revenue$953,819
Expenses$758,759
Net Income$195,060
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 11, 2021
Return Version
2018v3.2
Gross Receipts
$972,528
Mission and Program Overview

Mission

To increase the collective impact of our member organization on improving education economic development outcomes within the Austin Community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$90,794$240,219▲ $149,425
Land, Buildings, and Equipment, Net$156,595$217,343▲ $60,748
Accounts Receivable$190,004$213,299▲ $23,295
Other Notes and Loans Receivable, Net$10,000$10,000→ $0
Total Assets$448,173$681,641▲ $233,468
Other Assets Total$780$780→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$147,612$179,963▲ $32,351
Accounts Payable and Accrued Expenses$8,383$14,440▲ $6,057
Total Liabilities$155,995$194,403▲ $38,408
Net Assets / Fund Balance
Unrestricted Net Assets$292,178$487,238▲ $195,060
Total Net Assets Fund Balance$292,178$487,238▲ $195,060
Total Liabilities and Net Assets / Fund Balance$448,173$681,641▲ $233,468

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$217,343$11,951$229,294
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darnell ShieldsExecutive DirectorFT$73,800$5,626$79,426

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$948,239
Program Service Revenue
$5,580
Investment Income
$0
Other Revenue
$0
All Other Contributions
$458,688
Change in Net Assets
$195,060

Audited Revenue Reconciliation

Revenue per Audited Statements
$953,819
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,709
Total Revenue per Audited Statements
$972,528
Total Revenue per Form 990
$953,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$442,559
Other Expenses$210,409
Grants and Similar Amounts Paid$105,791
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,848$54,385-$286,233
Grants to Domestic Orgs$105,791--$105,791
Fees for Services Other$67,452$15,822-$83,274
Current Officers, Directors, Trustees, and Key Employees$65,793$15,433-$81,226
Office Expenses$36,214$8,493-$44,707
Payroll Taxes$36,130$8,475-$44,605
Other Employee Benefits$24,701$5,794-$30,495
Advertising$9,144$2,145-$11,289
Interest$7,112$1,674-$8,786
Depreciation Depletion$5,198$1,148-$6,346
Other Expenses$3,772$885-$4,657
Insurance$3,050$715-$3,765
Travel$1,037$243-$1,280
Fees for Services Accounting$280$66-$346
Total Functional Expenses$639,554$119,205$0$758,759

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$777,468
Expenses per Audited Statements$758,759
Total Expenses per Form 990$758,759
Expenses Not Reported on Form 990$18,709
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
BuildChicago, IL501c3Community development$36,000
Austin Childcare Provider's NetworkChicago, IL501c3Community development$30,000
South Austin Neighborhood AssociationChicago, IL501c3Community development$16,062
Friendship Community Development Corporation of AustinChicago, IL501c3Community development$10,405
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,709
Fundraising Gross Income$18,709
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Membership Awards$50,037$8,792-$8,792
Spring Social$20,560$6,810$445$6,365
Total Events$70,597$15,602$12,108$3,494
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

The Executive Director, Board Treasurer, and Board President provide an initial detailed examination of the 990. Subsequently (and prior to filing), the 990 is provided to the entire Board for a final review for accuracy and due diligence.

Form 990, Part VI, Section B, line 15B

Salaries for the Organization's employees are reviewed and approved by the Board of Directors based on comparisons to market salaries for the area.

Form 990, Part VI, Section C, line 19

Available upon written request.

Filing and Contact Details

Filer

Filer Name
Austin Coming Together
EIN
45-0920919
Phone
7734178613
Address
5049 W Harrison Street, Chicago, IL 60644

Signing Officer

Name
Larry Williams
Title
Board Chair
Phone
7734178613
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darnell Shields
Formed
2011
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
10
Volunteers
13

Preparer

Firm
Desmond & Ahern Ltd
Address
10827 S WESTERN AVENUE, CHICAGO, IL 60643-3206
Preparer
Paul Betlinski
Phone
7737794720
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Bank and payroll processing fees: Program service expenses 1,753. Management and general expenses 411. Fundraising expenses 0. Total expenses 2,164. Consultants: Program service expenses 65,699. Management and general expenses 15,411. Fundraising expenses 0. Total expenses 81,110.

Form 990, Part XII, line 2C:

The process has not changed from the prior year.

Financial Statement Notes

Part X, Line 2:

Financial Statement Footnote: The Organization is exempt from federal income taxes under the provision of Section 501(c)(3) of the Internal Revenue Code; thus, no provision for the income tax has been provided for in the financial statements. The Organization's Form 990, Return of Organization Exempt from Income Tax, are subject to examination by the IRS, generally for three years after they were filed. The Organization has adopted the requirements for accounting for uncertain tax positions and management has determined that the Organization was not required to record a liability related to uncertain tax positions as of June 30, 2019.

Part XI, Line 2D - Other Adjustments:

Special events - direct benefit expense 18,709.

Part XII, Line 2D - Other Adjustments:

Special events - direct benefit expense 18,709.

Raw XML AppendixShowing 400 of 525 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08383
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014440
IRS990/AccountsReceivableGrp/BOYAmt0190004
IRS990/AccountsReceivableGrp/EOYAmt0213299
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To increase the collective impact of our member organization on improving education economic development outcomes within the Austin Community.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02145
IRS990/AdvertisingGrp/ProgramServicesAmt09144
IRS990/AdvertisingGrp/TotalAmt011289
IRS990/AllOtherContributionsAmt0458688
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Darnell Shields
IRS990/BooksInCareOfDetail/PhoneNum07735937544
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05049 W Harrison Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Chicago
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060644
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt090794
IRS990/CashNonInterestBearingGrp/EOYAmt0240219
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015433
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt065793
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt081226
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt054995
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0948239
IRS990/CYGrantsAndSimilarPaidAmt0105791
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0210409
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05580
IRS990/CYRevenuesLessExpensesAmt0195060
IRS990/CYSalariesCompEmpBnftPaidAmt0442559
IRS990/CYTotalExpensesAmt0758759
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0953819
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01148
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05198
IRS990/DepreciationDepletionGrp/TotalAmt06346
IRS990/Desc0The collective impact of Austin Coming Together (ACT) members is measured annually. In the 2018 calendar year, the ACT network supplied 1,170 high quality early learning seats to young children in Chicago's Austin neighborhood, assisted 98 adults into living wage careers, facilitated 302 restorative justice community conversations, and stabilized 93 troubled properties.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0639554
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0427556
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt066
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0280
IRS990/FeesForServicesAccountingGrp/TotalAmt0346
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015822
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt067452
IRS990/FeesForServicesOtherGrp/TotalAmt083274
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt135626
IRS990/Form990PartVIISectionAGrp/PersonNm0Larry Williams
IRS990/Form990PartVIISectionAGrp/PersonNm1Ruth Kimble
IRS990/Form990PartVIISectionAGrp/PersonNm2Angela Waller
IRS990/Form990PartVIISectionAGrp/PersonNm3Deborah Williams
IRS990/Form990PartVIISectionAGrp/PersonNm4Mildred Wiley
IRS990/Form990PartVIISectionAGrp/PersonNm5Sharon Morgan
IRS990/Form990PartVIISectionAGrp/PersonNm6Reginald Bachus
IRS990/Form990PartVIISectionAGrp/PersonNm7Tenisha Jones
IRS990/Form990PartVIISectionAGrp/PersonNm8Reginald Little
IRS990/Form990PartVIISectionAGrp/PersonNm9Dawn Ferencak
IRS990/Form990PartVIISectionAGrp/PersonNm10Jack Macnamara
IRS990/Form990PartVIISectionAGrp/PersonNm11Robin Pratts
IRS990/Form990PartVIISectionAGrp/PersonNm12Bradly K Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm13Darnell Shields
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1373800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt054995
IRS990/FundraisingDirectExpensesAmt018709
IRS990/FundraisingGrossIncomeAmt018709
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt07000
IRS990/GrantAmt0105791
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0105791
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0105791
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0972528
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0715
IRS990/InsuranceGrp/ProgramServicesAmt03050
IRS990/InsuranceGrp/TotalAmt03765
IRS990/InterestGrp/ManagementAndGeneralAmt01674
IRS990/InterestGrp/ProgramServicesAmt07112
IRS990/InterestGrp/TotalAmt08786
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011951
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0156595
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0217343
IRS990/LandBldgEquipCostOrOtherBssAmt0229294
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To increase the collective impact of our member organization on improving education economic development outcomes within the Austin Community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0147612
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0179963
IRS990/NetAssetsOrFundBalancesBOYAmt0292178
IRS990/NetAssetsOrFundBalancesEOYAmt0487238
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08493
IRS990/OfficeExpensesGrp/ProgramServicesAmt036214
IRS990/OfficeExpensesGrp/TotalAmt044707
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0780
IRS990/OtherAssetsTotalGrp/EOYAmt0780
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05794
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024701
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030495
IRS990/OtherExpensesGrp/Desc0Program expense
IRS990/OtherExpensesGrp/Desc1Telephone and utilities
IRS990/OtherExpensesGrp/Desc2Staff development
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03927
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1885
IRS990/OtherExpensesGrp/ProgramServicesAmt025281
IRS990/OtherExpensesGrp/ProgramServicesAmt116751
IRS990/OtherExpensesGrp/ProgramServicesAmt23772
IRS990/OtherExpensesGrp/TotalAmt025281
IRS990/OtherExpensesGrp/TotalAmt120678
IRS990/OtherExpensesGrp/TotalAmt24657
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054385
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0231848
IRS990/OtherSalariesAndWagesGrp/TotalAmt0286233
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08475
IRS990/PayrollTaxesGrp/ProgramServicesAmt036130
IRS990/PayrollTaxesGrp/TotalAmt044605
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Darnell Shields
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05580
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0725218
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt069664
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0213553
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06275
IRS990/PYRevenuesLessExpensesAmt0109230
IRS990/PYSalariesCompEmpBnftPaidAmt0339046
IRS990/PYTotalExpensesAmt0622263
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0731493
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0195060
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0948239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0725218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0526476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0436651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02636584
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0925
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012780
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88610
IRS990ScheduleA/PublicSupportPY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt02347558
IRS990ScheduleA/SubstantialContributorsTotAmt0289026
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0948239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0725218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0526476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0436651
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02636584
IRS990ScheduleA/TotalSupportAmt02649364
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt018709
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0758759
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt018709
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0217343
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011951
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0229294
IRS990ScheduleD/OtherRevenueAmt018709
IRS990ScheduleD/RevenueNotReportedAmt018709
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0953819
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Financial Statement Footnote: The Organization is exempt from federal income taxes under the provision of Section 501(c)(3) of the Internal Revenue Code; thus, no provision for the income tax has been provided for in the financial statements. The Organization's Form 990, Return of Organization Exempt from Income Tax, are subject to examination by the IRS, generally for three years after they were filed. The Organization has adopted the requirements for accounting for uncertain tax positions and management has determined that the Organization was not required to record a liability related to uncertain tax positions as of June 30, 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special events - direct benefit expense 18,709.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Special events - direct benefit expense 18,709.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0217343
IRS990ScheduleD/TotalExpensesPerForm990Amt0758759
IRS990ScheduleD/TotalRevenuePerForm990Amt0953819
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0972528
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0777468
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt054995
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt041245
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt013750
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012108
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0550
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0900
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Membership Awards
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Spring Social
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04720
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01021
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05741
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070597
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015602
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03494
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0445
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0445
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03522
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05022
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010405
IRS990ScheduleI/RecipientTable/CashGrantAmt130000
IRS990ScheduleI/RecipientTable/CashGrantAmt236000
IRS990ScheduleI/RecipientTable/CashGrantAmt316062
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Community development
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Community development
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Community development
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Community development

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings