Civic Intelligence

Rubys Rainbow Inc.

990 • Fiscal year 2021 • EIN 45-3730204

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 29, 2022

2801 Canus CoveAustin, TX 78748

(512) 897-7801

Siviq Scores

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

Liabilities / Assets

46th percentile

0.02x

Higher debt load relative to assets than 46% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

54th percentile

15%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$63,099

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

71st percentile

26%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

69%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$588,913

Up $120,471 (+26%) from 2020

Net Assets

Up

$579,519

Up $123,298 (+27%) from 2020

Liabilities

Down

$9,394

Down $2,827 (-23%) from 2020

Revenue

Up

$744,338

Up $304,182 (+69%) from 2020

Expenses

Up

$635,504

Up $243,508 (+62%) from 2020

Net Income

Up

$108,834

Up $60,674 (+126%) from 2020

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2013: $14,808Net Assets 2013: $14,8082013Assets 2014: $23,930Net Assets 2014: $23,9302014Assets 2015: $91,097Liabilities 2015: $0Net Assets 2015: $91,0972015Assets 2016: $129,773Liabilities 2016: $854Net Assets 2016: $128,9192016Assets 2017: $171,864Liabilities 2017: $14,949Net Assets 2017: $156,9152017Assets 2018: $262,028Liabilities 2018: $8,689Net Assets 2018: $253,3392018Assets 2019: $416,011Liabilities 2019: $9,813Net Assets 2019: $406,1982019Assets 2020: $468,442Liabilities 2020: $12,221Net Assets 2020: $456,2212020Assets 2021: $588,913Liabilities 2021: $9,394Net Assets 2021: $579,5192021Assets 2022: $617,742Liabilities 2022: $10,504Net Assets 2022: $607,2382022Assets 2023: $685,041Liabilities 2023: $35,293Net Assets 2023: $649,7482023Assets 2024: $654,056Liabilities 2024: $66,285Net Assets 2024: $587,7712024Assets 2025: $605,050Liabilities 2025: $11,210Net Assets 2025: $593,8402025

Highlighted filing

2021

Assets$588,913
Liabilities$9,394
Net Assets$579,519

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $53,703Expenses 2013: $43,832Net Income 2013: $9,8712013Revenue 2014: $69,025Expenses 2014: $56,649Net Income 2014: $12,3762014Revenue 2015: $181,201Expenses 2015: $114,034Net Income 2015: $67,1672015Revenue 2016: $212,194Expenses 2016: $174,372Net Income 2016: $37,8222016Revenue 2017: $273,631Expenses 2017: $245,635Net Income 2017: $27,9962017Revenue 2018: $422,981Expenses 2018: $324,839Net Income 2018: $98,1422018Revenue 2019: $529,945Expenses 2019: $387,891Net Income 2019: $142,0542019Revenue 2020: $440,156Expenses 2020: $391,996Net Income 2020: $48,1602020Revenue 2021: $744,338Expenses 2021: $635,504Net Income 2021: $108,8342021Revenue 2022: $811,811Expenses 2022: $777,018Net Income 2022: $34,7932022Revenue 2023: $1,104,469Expenses 2023: $1,080,838Net Income 2023: $23,6312023Revenue 2024: $1,042,980Expenses 2024: $1,126,616Net Income 2024: -$83,6362024Revenue 2025: $1,024,562Expenses 2025: $1,046,342Net Income 2025: -$21,7802025

Highlighted filing

2021

Revenue$744,338
Expenses$635,504
Net Income$108,834
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 29, 2022
Return Version
2021v4.1
Gross Receipts
$783,404
Mission and Program Overview

Mission

To grant scholarships to adults with down syndrome who are seeking post-secondary education, enrichment or vocational classes, helping them achieve their dreams of higher education while spreading awareness of their capabilities and general awesomeness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$144,527$242,295▲ $97,768
Savings and Temporary Cash Investments$149,912$182,894▲ $32,982
Cash and Non-Interest-Bearing Accounts$174,003$163,724▼ $10,279
Total Assets$468,442$588,913▲ $120,471
Liabilities
Accounts Payable and Accrued Expenses$12,221$9,394▼ $2,827
Total Liabilities$12,221$9,394▼ $2,827
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$456,221$579,519▲ $123,298
Total Net Assets Fund Balance$456,221$579,519▲ $123,298
Total Liabilities and Net Assets / Fund Balance$468,442$588,913▲ $120,471
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth PlachtaPresidentFT$61,261$1,838$63,099
Catherine MorrisAdministrative DirectorPT$27,669$659$28,328

Board Members and Trustees

NameTitle
Kelle HamptonVice President
Marc LippincottBoard Member
Ross ClurmanBoard Member
Sara Plachta-elliottBoard Member
Stephanie BomelyBoard Member
Tyrell McelroyBoard Member
Tim PlachtaSecretary
Jon-michael RogersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$708,581
Program Service Revenue
$0
Investment Income
$3,304
Other Revenue
$32,453
All Other Contributions
$708,581
Change in Net Assets
$108,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$382,619
Other Expenses$160,737
Salaries, Compensation, and Employee Benefits$92,148
Total Fundraising Expense$25,289
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$382,619--$382,619
Advertising$54,125$6,765$6,766$67,656
Current Officers, Directors, Trustees, and Key Employees$50,479$6,310$6,310$63,099
Office Expenses$36,880$4,610$4,610$46,100
Other Salaries and Wages$17,615$2,202$2,202$22,019
Travel$12,558$1,570$1,570$15,698
Fees for Services Other$7,144$893$893$8,930
Fees for Services Accounting$6,746$843$843$8,432
Information Technology$5,566$696$695$6,957
Payroll Taxes$5,097$637$637$6,371
Conferences and Meetings$2,775$347$347$3,469
Fees for Services Legal$1,541$193$193$1,927
Insurance$1,254$157$157$1,568
Pension Plan Contributions$527$66$66$659
Total Functional Expenses$584,926$25,289$25,289$635,504
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,519
Fundraising Direct Expenses$39,066
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rainbowl$43,192$43,192$3,348$39,844
LUCKY MAMA'S RETREAT$17,352$17,352$13,570$3,782
Total Events$69,044$69,044$24,798$44,246
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
RUBY'S RAINBOW
EIN
45-3730204
Phone
5128977801
Address
2801 CANUS COVE, AUSTIN, TX 78748

Signing Officer

Name
Elizabeth Plachta
Title
President
Phone
5128977801
Signed
2022-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Plachta
Formed
2011
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
8
Employees
2
Volunteers
40

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

The organization's board members elizabeth plachta, tim plachta, and sara plachta-elliot have a family relationship.

Pt VI, Line 11B

The form 990 is reviewed by the president prior to filing.

Pt VI, Line 19

Financial statements are available upon request.

Raw XML AppendixShowing 400 of 439 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012221
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09394
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO GRANT SCHOLARSHIPS TO ADULTS WITH DOWN SYNDROME WHO ARE SEEKING POST-SECONDARY EDUCATION, ENRICHMENT OR VOCATIONAL CLASSES, HELPING THEM ACHIEVE THEIR DREAMS OF HIGHER EDUCATION WHILE SPREADING AWARENESS OF THEIR CAPABILITIES AND GENERAL AWESOMENESS.
IRS990/AdvertisingGrp/FundraisingAmt06766
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06765
IRS990/AdvertisingGrp/ProgramServicesAmt054125
IRS990/AdvertisingGrp/TotalAmt067656
IRS990/AllOtherContributionsAmt0708581
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ELIZABETH PLACHTA
IRS990/BooksInCareOfDetail/PhoneNum05128797801
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02801 CANUS COVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078748
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0174003
IRS990/CashNonInterestBearingGrp/EOYAmt0163724
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06310
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06310
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050479
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt063099
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0347
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0347
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02775
IRS990/ConferencesMeetingsGrp/TotalAmt03469
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0708581
IRS990/CYGrantsAndSimilarPaidAmt0382619
IRS990/CYInvestmentIncomeAmt03304
IRS990/CYOtherExpensesAmt0160737
IRS990/CYOtherRevenueAmt032453
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0108834
IRS990/CYSalariesCompEmpBnftPaidAmt092148
IRS990/CYTotalExpensesAmt0635504
IRS990/CYTotalFundraisingExpenseAmt025289
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0744338
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0AWARDED SCHOLARSHIPS TO ADULTS WITH DOWN SYNDROME WHO ARE SEEKING POST-SECONDARY EDUCATION AND ENRICHMENT OR VOCATIONAL CLASSES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0584926
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0843
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0843
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06746
IRS990/FeesForServicesAccountingGrp/TotalAmt08432
IRS990/FeesForServicesLegalGrp/FundraisingAmt0193
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0193
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01541
IRS990/FeesForServicesLegalGrp/TotalAmt01927
IRS990/FeesForServicesOtherGrp/FundraisingAmt0893
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0893
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07144
IRS990/FeesForServicesOtherGrp/TotalAmt08930
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt422.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt01838
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4659
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0ELIZABETH PLACHTA
IRS990/Form990PartVIISectionAGrp/PersonNm1KELLE HAMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm2JON-MICHAEL ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM PLACHTA
IRS990/Form990PartVIISectionAGrp/PersonNm4CATHERINE MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHANIE BOMELY
IRS990/Form990PartVIISectionAGrp/PersonNm6MARC LIPPINCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm7SARA PLACHTA-ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm8ROSS CLURMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9TYRELL MCELROY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt061261
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt427669
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4ADMINISTRATIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt039066
IRS990/FundraisingGrossIncomeAmt071519
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0382619
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0382619
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0382619
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0783404
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0695
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0696
IRS990/InformationTechnologyGrp/ProgramServicesAmt05566
IRS990/InformationTechnologyGrp/TotalAmt06957
IRS990/InsuranceGrp/FundraisingAmt0157
IRS990/InsuranceGrp/ManagementAndGeneralAmt0157
IRS990/InsuranceGrp/ProgramServicesAmt01254
IRS990/InsuranceGrp/TotalAmt01568
IRS990/InvestmentIncomeGrp/ExclusionAmt03304
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03304
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0144527
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0242295
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO GRANT SCHOLARSHIPS TO ADULTS WITH DOWN SYNDROME WHO ARE SEEKING POST-SECONDARY EDUCATION, ENRICHMENT OR VOCATIONAL CLASSES, HELPING THEM ACHIEVE THEIR DREAMS OF HIGHER EDUCATION WHILE SPREADING AWARENESS OF THEIR CAPABILITIES AND GENERAL AWESOMENESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0456221
IRS990/NetAssetsOrFundBalancesEOYAmt0579519
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032453
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032453
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014464
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0456221
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0579519
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt04610
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04610
IRS990/OfficeExpensesGrp/ProgramServicesAmt036880
IRS990/OfficeExpensesGrp/TotalAmt046100
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02202
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02202
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017615
IRS990/OtherSalariesAndWagesGrp/TotalAmt022019
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0637
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0637
IRS990/PayrollTaxesGrp/ProgramServicesAmt05097
IRS990/PayrollTaxesGrp/TotalAmt06371
IRS990/PensionPlanContributionsGrp/FundraisingAmt066
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt066
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0527
IRS990/PensionPlanContributionsGrp/TotalAmt0659
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ELIZABETH PLACHTA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0407578
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0238266
IRS990/PYInvestmentIncomeAmt02905
IRS990/PYOtherExpensesAmt066429
IRS990/PYOtherRevenueAmt029673
IRS990/PYRevenuesLessExpensesAmt048160
IRS990/PYSalariesCompEmpBnftPaidAmt087301
IRS990/PYTotalExpensesAmt0391996
IRS990/PYTotalRevenueAmt0440156
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0108834
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0149912
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0182894
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: FUNDRAISING 2017: 118559. 2018: 178991. 2019: 191742. 2020: 81665. 2021: 71519.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0708581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0407578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0436781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0306501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0206614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02066055
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09181
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt071519
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt081665
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0191742
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0178991
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0118559
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0642476
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76020
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.69690
IRS990ScheduleA/PublicSupportTotal170Amt02066055
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0708581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0407578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0436781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0306501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0206614
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02066055
IRS990ScheduleA/TotalSupportAmt02717712
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024798
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAINBOWL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LUCKY MAMA'S RETREAT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069044
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044246
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07380
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024298
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03348
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013570
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0381119
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt093
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE SCHOLARSHIPS GIVEN. AWARDS ARE MADE TO ADULTS WITH DOWN SYNDROME WHO ARE SEEKING POST-SECONDARY EDUCATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD MEMBERS ELIZABETH PLACHTA, TIM PLACHTA, AND SARA PLACHTA-ELLIOT HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE PRESIDENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0468442
IRS990/TotalAssetsEOYAmt0588913
IRS990/TotalAssetsGrp/BOYAmt0468442
IRS990/TotalAssetsGrp/EOYAmt0588913
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0708581
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025289
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025289
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0584926
IRS990/TotalFunctionalExpensesGrp/TotalAmt0635504
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012221
IRS990/TotalLiabilitiesEOYAmt09394
IRS990/TotalLiabilitiesGrp/BOYAmt012221
IRS990/TotalLiabilitiesGrp/EOYAmt09394
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0456221
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0579519
IRS990/TotalOtherCompensationAmt02497
IRS990/TotalProgramServiceExpensesAmt0584926
IRS990/TotalReportableCompFromOrgAmt088930
IRS990/TotalRevenueGrp/ExclusionAmt035757
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0744338
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0468442
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0588913
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01570
IRS990/TravelGrp/ManagementAndGeneralAmt01570
IRS990/TravelGrp/ProgramServicesAmt012558
IRS990/TravelGrp/TotalAmt015698
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02801 CANUS COVE
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.59$1.02$1.05$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.07$0.59$1.04$1.13$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.04$0.65$1.10$1.08$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.01$0.61$0.81$0.78$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.74$0.64$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.01$0.46$0.44$0.39$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.01$0.41$0.53$0.39$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.01$0.25$0.42$0.32$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.16$0.27$0.25$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.21$0.17$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.18$0.11$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.07$0.06$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.05$0.04$0.01