Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2019 • EIN 45-0920919
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 8.3% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
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
To increase the collective impact of our member organization on improving education economic development outcomes within the Austin Community.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $217,343 | $11,951 | $229,294 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Darnell Shields | Executive Director | FT | $73,800 | $5,626 | $79,426 |
| Name | Title |
|---|---|
| Larry Williams | Chair |
| Ruth Kimble | Vice-Chair |
| Bradly K Johnson | Director |
| Dawn Ferencak | Director |
| Jack Macnamara | Director |
| Mildred Wiley | Director |
| Reginald Bachus | Director |
| Reginald Little | Director |
| Robin Pratts | Director |
| Sharon Morgan | Director |
| Tenisha Jones | Director |
| Angela Waller | Secretary |
| Deborah Williams | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Build | Chicago, IL | 501c3 | Community development | $36,000 |
| Austin Childcare Provider's Network | Chicago, IL | 501c3 | Community development | $30,000 |
| South Austin Neighborhood Association | Chicago, IL | 501c3 | Community development | $16,062 |
| Friendship Community Development Corporation of Austin | Chicago, IL | 501c3 | Community development | $10,405 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $18,709 |
| Fundraising Gross Income | $18,709 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
“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.”
“Salaries for the Organization's employees are reviewed and approved by the Board of Directors based on comparisons to market salaries for the area.”
“Available upon written request.”
“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.”
“The process has not changed from the prior year.”
“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.”
“Special events - direct benefit expense 18,709.”
“Special events - direct benefit expense 18,709.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8383 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14440 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 190004 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 213299 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To increase the collective impact of our member organization on improving education economic development outcomes within the Austin Community. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2145 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9144 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11289 |
| IRS990/AllOtherContributionsAmt | 0 | 458688 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Darnell Shields |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7735937544 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5049 W Harrison Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Chicago |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60644 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 90794 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 240219 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15433 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 65793 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 81226 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 54995 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 948239 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 105791 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 210409 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5580 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 195060 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 442559 |
| IRS990/CYTotalExpensesAmt | 0 | 758759 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 953819 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1148 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5198 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6346 |
| IRS990/Desc | 0 | The 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 639554 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 427556 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 66 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 280 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 346 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15822 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 67452 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 83274 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 5626 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Larry Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ruth Kimble |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Angela Waller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Deborah Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mildred Wiley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sharon Morgan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Reginald Bachus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Tenisha Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Reginald Little |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Dawn Ferencak |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jack Macnamara |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Robin Pratts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Bradly K Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Darnell Shields |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 73800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 54995 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18709 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 18709 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 7000 |
| IRS990/GrantAmt | 0 | 105791 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 105791 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 105791 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 972528 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 715 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3050 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3765 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1674 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7112 |
| IRS990/InterestGrp/TotalAmt | 0 | 8786 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11951 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 156595 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 217343 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 229294 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To increase the collective impact of our member organization on improving education economic development outcomes within the Austin Community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 147612 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 179963 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 292178 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 487238 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8493 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 36214 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 44707 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 780 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 780 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5794 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24701 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 30495 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Telephone and utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | Staff development |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3927 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 885 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25281 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16751 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3772 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25281 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20678 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4657 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 54385 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 231848 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 286233 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 10000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 10000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8475 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36130 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44605 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Darnell Shields |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program service |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5580 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5580 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 725218 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 69664 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 213553 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6275 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 109230 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 339046 |
| IRS990/PYTotalExpensesAmt | 0 | 622263 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 731493 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 195060 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5580 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 948239 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 725218 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 526476 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 436651 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2636584 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5580 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6275 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 925 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 12780 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88610 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99580 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2347558 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 289026 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 948239 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 725218 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 526476 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 436651 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2636584 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2649364 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 18709 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 758759 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 18709 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 217343 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11951 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 229294 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 18709 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 18709 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 953819 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Special events - direct benefit expense 18,709. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Special events - direct benefit expense 18,709. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 217343 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 758759 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 953819 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 972528 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 777468 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 54995 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 41245 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 13750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12108 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Membership Awards |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Spring Social |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 4720 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 1021 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 5741 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 50037 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 20560 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 70597 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 8792 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6810 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 15602 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 3494 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 445 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 445 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 3522 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 1500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 5022 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10405 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 36000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 16062 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501c3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Community development |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Community development |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | Community development |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | Community development |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.