Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 16.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$647,029
Up $173,591 (+37%) from 2022
Net Assets
Up$601,856
Up $128,418 (+27%) from 2022
Liabilities
Up$45,173
Up $45,173 from 2022
Revenue
Up$532,435
Up $113,170 (+27%) from 2022
Expenses
Up$408,867
Up $89,162 (+28%) from 2022
Net Income
Up$123,568
Up $24,008 (+24%) from 2022
The mission of augustheart is to provide free heart screenings to teenagers to identify selected heart abnormalities in an effort to reduce the risk of sudden cardiac death.
Prevent sudden cardiac death in h.s. Students in san antonio area by providing heart screenings.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $342,123 | $465,240 | ▲ $123,117 |
| Land, Buildings, and Equipment, Net | $43,907 | $45,196 | ▲ $1,289 |
| Prepaid Expenses and Deferred Charges | $5,374 | $5,892 | ▲ $518 |
| Total Assets | $473,438 | $647,029 | ▲ $173,591 |
| Other Assets Total | $82,034 | $130,701 | ▲ $48,667 |
| Liabilities | |||
| Other Liabilities | $0 | $45,173 | ▲ $45,173 |
| Total Liabilities | $0 | $45,173 | ▲ $45,173 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $398,438 | $526,856 | ▲ $128,418 |
| Net Assets With Donor Restrictions | $75,000 | $75,000 | → $0 |
| Total Net Assets Fund Balance | $473,438 | $601,856 | ▲ $128,418 |
| Total Liabilities and Net Assets / Fund Balance | $473,438 | $647,029 | ▲ $173,591 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $45,196 | $209,404 | $254,600 |
| Other Assets Org | $44,718 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $82,034 | - | ▲ $11,967 | - | $85,983 |
| 2021 | $91,781 | - | ▼ $8,645 | - | $82,034 |
| 2020 | $82,556 | - | ▲ $9,225 | - | $91,781 |
| 2019 | $80,293 | - | ▲ $2,263 | - | $82,556 |
| 2018 | $79,735 | - | ▲ $558 | - | $80,293 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Catherine a Klumpp | Executive Director | FT | $85,000 | $85,000 |
| Pamela Velasco | Former Executive Director | - | $14,167 | $14,167 |
| Name | Title |
|---|---|
| Dore Koontz | President |
| Laurie Griffith | Vice President |
| Amy Hayes | Board Member |
| Dr David M Bush | Board Member |
| Dr Olawale Olabiyi | Board Member |
| Herbert Louis Stumberg Jr | Board Member |
| James Shaw | Board Member |
| Ken Schlaudt | Board Member |
| Kendal Volz | Board Member |
| Lee Ann T Jones | Board Member |
| Ross Studer | Board Member |
| Sandra Laurel Ford | Board Member |
| Wendy Kowalik | Board Member |
| Will Paulus | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $227,542 |
| Salaries, Compensation, and Employee Benefits | $181,325 |
| Total Fundraising Expense | $36,311 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $83,251 | $11,351 | $10,869 | $105,471 |
| Current Officers, Directors, Trustees, and Key Employees | $75,345 | $11,911 | $11,911 | $99,167 |
| Other Salaries and Wages | $55,126 | - | - | $55,126 |
| Advertising | $26,557 | - | $6,639 | $33,196 |
| Occupancy | $18,038 | $2,255 | $2,255 | $22,548 |
| Depreciation Depletion | $12,554 | $2,092 | $2,092 | $16,738 |
| Other Employee Benefits | $14,142 | $786 | $786 | $15,714 |
| Payroll Taxes | $9,570 | $874 | $874 | $11,318 |
| Insurance | $5,313 | $1,771 | - | $7,084 |
| Information Technology | $5,233 | $872 | $872 | $6,977 |
| Office Expenses | - | $4,689 | - | $4,689 |
| Travel | $4,494 | - | - | $4,494 |
| Fees for Service Investment Mgmnt Fees | - | $1,883 | - | $1,883 |
| Other Expenses | $38 | $13 | $13 | $64 |
| Total Functional Expenses | $328,148 | $44,408 | $36,311 | $408,867 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $460,064 |
| Total Expenses per Form 990 | $408,867 |
| Expenses per Audited Statements | $406,984 |
| Expenses Not Reported on Form 990 | $53,080 |
| Expenses Not Reported on Financial Statements | $1,883 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $316,489 |
| Fundraising Direct Expenses | $190,595 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Heart of Texas | $424,369 | $240,599 | $104,164 | $136,435 |
| Skeet Shoot | $75,890 | $75,890 | $36,727 | $39,163 |
| Total Events | $500,259 | $316,489 | $190,595 | $125,894 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities, Current Portion | $23,138 |
| Operating Lease Liabilities, Net of Current Portion | $22,035 |
“A draft copy of the form 990 and related audit report are provided to the board before filing with the irs.”
“To ensure the corporation operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. Each director, principal officer and member of a committee with a governing board delegated powers shall annually sign a statement which affirms such person: (a) has received a copy of the conflicts of interest policy;(b) has read and understands the policy; (c) has agreed to comply with the policy; and (d) understands the corporation is charitable and in order to maintain its federal exemption it must engage primarly in activities which accomplish one or more of its tax-exempt purposes.”
“Augustheart's governing documents, conflict of interest policy, and financial statements are available to the public upon request”
“Contract labor: program service expenses 72,277. Management and general expenses 0. Fundraising expenses 0. Total expenses 72,277. Professional fees: program service expenses 10,974. Management and general expenses 10,869. Fundraising expenses 10,869. Total expenses 32,712. Dues & fees: program service expenses 0. Management and general expenses 482. Fundraising expenses 0. Total expenses 482.”
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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PREVENT SUDDEN CARDIAC DEATH IN H.S. STUDENTS IN SAN ANTONIO AREA BY PROVIDING HEART SCREENINGS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6639 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 26557 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 33196 |
| IRS990/AllOtherContributionsAmt | 0 | 215654 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2102672771 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4940 BROAWAY SUITE 226 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78209 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 342123 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 465240 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11911 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11911 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 75345 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 99167 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 183770 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 399424 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7117 |
| IRS990/CYOtherExpensesAmt | 0 | 227542 |
| IRS990/CYOtherRevenueAmt | 0 | 125894 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 123568 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 181325 |
| IRS990/CYTotalExpensesAmt | 0 | 408867 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 36311 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 532435 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2092 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2092 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12554 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16738 |
| IRS990/Desc | 0 | SUDDEN CARDIAC ARREST (SCA) IS THE LEADING CAUSE OF NON-TRAUMATIC DEATH IN YOUTH, HAPPENING WITHOUT WARNING AND PROVING FATAL IN 92% OF THE CASES. ONE IN 300 TEENS IS AT RISK FOR SCA, ACCORDING TO THE JOURNAL OF ATHLETIC TRAINING. FOUNDED IN 2011, AUGUSTHEART HAS SCREENED ALMOST 47,000 TEENS AND IDENTIFIED HUNDREDS OF TEENS WITH HIDDEN HEART CONDITIONS BY UTILIZING A LOW-COST CARDIOVASCULAR SCREENING MODEL USING VOLUNTEER CARDIOLOGISTS AND PAID MEDICAL TECHNICIANS TO SCREEN TEENS. THE SCREENINGS INCLUDE AN ELECTROCARDIOGRAM (ECG) AND, IF NECESSARY, AN ECHOCARDIOGRAM (ECHO). THESE TESTS ALLOW CARDIOLOGISTS TO EVALUATE THE STRUCTURE AND ELECTRICAL ACTIVITY OF THE HEART. THIS SCREENING WOULD COST OVER $1,500 IN A DOCTOR'S OFFICE. IN THE YEAR ENDING 2023, AUGUSTHEART SCREENED ALMOST 10,000 STUDENTS AND MADE 52 REFERRALS. AUGUSTHEART IS SAVING LIVES! THERE IS NO OTHER ORGANIZATION IN SAN ANTONIO OFFERING FREE ECG HEART SCREENINGS FOR TEENS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 75000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 75000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 328148 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 10869 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11351 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 83251 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 105471 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1883 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1883 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DORE KOONTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WENDY KOWALIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR OLAWALE OLABIYI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR DAVID M BUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SANDRA LAUREL FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAURIE GRIFFITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMY HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LEE ANN T JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROSS STUDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HERBERT LOUIS STUMBERG JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KENDAL VOLZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WILL PAULUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAMES SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KEN SCHLAUDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PAMELA VELASCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CATHERINE A KLUMPP |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 14167 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 85000 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | FORMER EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | 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 | 183770 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 190595 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 316489 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 723030 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 872 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 872 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5233 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6977 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1771 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5313 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7084 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7117 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7117 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 209404 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 43907 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 45196 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 254600 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| 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 | THE MISSION OF AUGUSTHEART IS TO PROVIDE FREE HEART SCREENINGS TO TEENAGERS TO IDENTIFY SELECTED HEART ABNORMALITIES IN AN EFFORT TO REDUCE THE RISK OF SUDDEN CARDIAC DEATH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 473438 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 601856 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 125894 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 125894 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4850 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 398438 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 526856 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2255 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2255 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18038 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22548 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4689 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4689 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 82034 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 130701 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 786 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 786 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14142 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15714 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCREENING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 13 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4934 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 977 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 13 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15320 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3167 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 38 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15320 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4934 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4144 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 64 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 45173 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 55126 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 55126 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 874 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 874 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9570 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11318 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5374 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5892 |
| IRS990/PrincipalOfficerNm | 0 | DORE KOONTZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 365881 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1546 |
| IRS990/PYOtherExpensesAmt | 0 | 137236 |
| IRS990/PYOtherRevenueAmt | 0 | 51838 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 99560 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 182469 |
| IRS990/PYTotalExpensesAmt | 0 | 319705 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 419265 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 123568 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 498669 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 417719 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 226392 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 308758 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 312706 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1764244 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11967 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | -8645 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9225 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2263 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 558 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 15368 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99140 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1764244 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 498669 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 417719 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 226392 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 308758 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 312706 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1764244 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1779612 |
| 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/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 82034 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 85983 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 11967 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 91781 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 82034 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -8645 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 82556 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 91781 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 9225 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 80293 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 82556 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2263 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 79735 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 80293 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 558 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 53080 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 53080 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 45196 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 209404 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 254600 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 53080 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1883 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 406984 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 1883 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 1883 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 4850 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 85983 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 44718 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ENDOWMENT INVESTMENTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OPERATING LEASE RIGHT-OF-USE ASSETS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 23138 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 22035 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITIES, CURRENT PORTION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPERATING LEASE LIABILITIES, NET OF CURRENT PORTION |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 57930 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.