Civic Intelligence

Mindpop

990 • Fiscal year 2014 • EIN 46-2631484

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 15, 2015

Organization ProfileMINDPOP.ORG
5511 Parkcrest Suite 207Austin, TX 78731-4937

(512) 751-1944

Siviq Scores

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

Liabilities / Assets

84th percentile

0.27x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

$101,653

No earlier filing loaded for comparison.

Net Assets

$73,774

No earlier filing loaded for comparison.

Liabilities

$27,879

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin82nd percentile

Revenue

$274,706

No earlier filing loaded for comparison.

Expenses

$200,932

No earlier filing loaded for comparison.

Net Income

$73,774

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $101,653Liabilities 2014: $27,879Net Assets 2014: $73,7742014Assets 2015: $166,338Liabilities 2015: $16,831Net Assets 2015: $149,5072015Assets 2016: $139,446Liabilities 2016: $4,110Net Assets 2016: $135,3362016Assets 2017: $198,514Liabilities 2017: $1,811Net Assets 2017: $196,7032017Assets 2018: $229,124Liabilities 2018: $1,751Net Assets 2018: $227,3732018Assets 2019: $1,130,559Liabilities 2019: $21,517Net Assets 2019: $1,109,0422019Assets 2020: $2,090,429Liabilities 2020: $103,403Net Assets 2020: $1,987,0262020Assets 2021: $2,088,786Liabilities 2021: $87,068Net Assets 2021: $2,001,7182021Assets 2022: $1,873,038Liabilities 2022: $17,618Net Assets 2022: $1,855,4202022Assets 2023: $2,030,503Liabilities 2023: $56,288Net Assets 2023: $1,974,2152023Assets 2024: $3,072,485Liabilities 2024: $173,536Net Assets 2024: $2,898,9492024

Highlighted filing

2014

Assets$101,653
Liabilities$27,879
Net Assets$73,774
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $274,706Expenses 2014: $200,932Net Income 2014: $73,7742014Revenue 2015: $418,392Expenses 2015: $342,659Net Income 2015: $75,7332015Revenue 2016: $350,311Expenses 2016: $364,482Net Income 2016: -$14,1712016Revenue 2017: $449,735Expenses 2017: $388,368Net Income 2017: $61,3672017Revenue 2018: $438,310Expenses 2018: $407,640Net Income 2018: $30,6702018Revenue 2019: $1,470,663Expenses 2019: $588,994Net Income 2019: $881,6692019Revenue 2020: $1,554,431Expenses 2020: $676,447Net Income 2020: $877,9842020Revenue 2021: $685,187Expenses 2021: $727,887Net Income 2021: -$42,7002021Revenue 2022: $734,426Expenses 2022: $796,756Net Income 2022: -$62,3302022Revenue 2023: $982,665Expenses 2023: $898,228Net Income 2023: $84,4372023Revenue 2024: $1,677,185Expenses 2024: $839,146Net Income 2024: $838,0392024

Highlighted filing

2014

Revenue$274,706
Expenses$200,932
Net Income$73,774
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 15, 2015
Return Version
2013v4.0
Gross Receipts
$274,706
Mission and Program Overview

Mission

To increase equitable access to the arts and creative learning in classrooms, schools, and communities. We provide education services in instructional design, implementation, research and dissemination of educational activities in schools and communinities.

Mindpop builds communities where every student achieves through continued on schedule o. Creative learning. Mindpop combines instruction in the fine arts and integration of the arts in academic curriculum. The organization develops strategies to identify and close the gap in access to arts programming, connect students to community arts programs, and promote art-enriched instruction by classroom teachers and teaching artists.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$74,781▲ $74,781
Pledges and Grants Receivable$0$19,000▲ $19,000
Accounts Receivable$0$5,000▲ $5,000
Land, Buildings, and Equipment, Net$0$880▲ $880
Receivables From Officers Etc$0$613▲ $613
Prepaid Expenses and Deferred Charges$0$263▲ $263
Total Assets$0$101,653▲ $101,653
Other Assets Total$0$1,116▲ $1,116
Liabilities
Accounts Payable and Accrued Expenses$0$16,613▲ $16,613
Other Liabilities$0$11,266▲ $11,266
Total Liabilities$0$27,879▲ $27,879
Net Assets / Fund Balance
Unrestricted Net Assets$0$54,774▲ $54,774
Temporarily Rstr Net Assets$0$19,000▲ $19,000
Total Net Assets Fund Balance$0$73,774▲ $73,774
Total Liabilities and Net Assets / Fund Balance$0$101,653▲ $101,653

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$880--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$0$57,500-$38,500$19,000
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Ellen RayPresident
Brent HastyExecutive Director
Cari ClarkTrustee
JESSICA D'ACYTrustee
Kevin BrownTrustee
Michele Walker MoakSecretary
Kyle CoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195,222
Program Service Revenue
$79,484
Investment Income
$0
Other Revenue
$0
All Other Contributions
$195,222
Change in Net Assets
$73,774

Audited Revenue Reconciliation

Revenue per Audited Statements
$274,706
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$274,706
Total Revenue per Form 990
$274,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$136,561
Other Expenses$64,371
Total Fundraising Expense$6,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,155$13,060$4,000$76,215
Current Officers, Directors, Trustees, and Key Employees$39,666$9,917-$49,583
Payroll Taxes$8,455$1,966$342$10,763
All Other Expenses$4,807$3,784$508$9,099
Occupancy$6,351$1,044$1,305$8,700
Travel$3,790$616-$4,406
Other Expenses$3,563$113-$3,563
Office Expenses$1,429$235$294$1,958
Conferences and Meetings$1,174--$1,174
Fees for Services Management$898$208$37$1,143
Total Functional Expenses$163,503$30,943$6,486$200,932

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$200,932
Total Expenses per Audited Statements$200,932
Total Expenses per Form 990$200,932
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$0$613▲ $613
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Liabilities$11,266
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the finance committee, which makes a recommendation to the board to approve the return. All members of the board of directors receive an electronic copy of the return prior to voting.”

Form 990, Part VI, Section B, Line 12C

“Mindpop annually collects from its officers, directors, and staff a statement indicating they have read, understand, and agree to comply with the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“These forms are currently made available upon request.”

FORM 990, PART VII, SECTION A, LINE 1A:

“Executive director brent hasty was an employee of mindpop in 2014, and received a 2014 form w-2 reporting total wages of $77,917. Brent hasty was not an employee of mindpop during the 2013 calendar year. Total compensation to brent hasty reported on part vii, section a, line 1a is $0, since this section is based off the calendar year ending with or within the organization's fiscal year. Brent hasty's total compensation from january 1, 2014 through the fiscal year end of august 31, 2014 was $49,583, as reflected on form 990, part ix, line 5.”

Filing and Contact Details

Filer

EIN
46-2631484
Phone
5127511944

Signing Officer

Name
Brent Hasty
Title
Executive Director
Phone
5127511944
Signed
2015-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Hasty
Formed
2009
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
10

Preparer

Preparer
Morgan Pride
Phone
5124796000
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 5 AND PART V, LINE 2A:

“Mindpop employed 4 individuals during calendar year 2014, and filed all required federal and state employment tax returns. Mindpop did not have any employees in the 2013 calendar year. Since form 990, part i, line 5 and part v, line 2a are based off the calendar year ending with or within the organization's fiscal year, these lines have reflected 0 employees.”

Financial Statement Notes

PART X, LINE 2:

“Explanation: mindpop is a charitable nonprofit corporation exempt from federal income taxes under irs code section 501(c)(3), except to the extent it has unrelated business activities. Therefore, no provision has been made for federal income taxes in the accompanying financial statements. Mindpop's policy is to record interest and penalty expense related to income taxes as interest and other expense, respectively. At august 31, 2014, no interest or penalties have been or are required to be accrued. Mindpop, generally, is no longer subject to income tax examinations by federal authorities for years prior to august 31, 2012.”

Raw XML AppendixShowing 400 of 416 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016613
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt05000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MINDPOP BUILDS COMMUNITIES WHERE EVERY STUDENT ACHIEVES THROUGH CONTINUED ON SCHEDULE O. CREATIVE LEARNING. MINDPOP COMBINES INSTRUCTION IN THE FINE ARTS AND INTEGRATION OF THE ARTS IN ACADEMIC CURRICULUM. THE ORGANIZATION DEVELOPS STRATEGIES TO IDENTIFY AND CLOSE THE GAP IN ACCESS TO ARTS PROGRAMMING, CONNECT STUDENTS TO COMMUNITY ARTS PROGRAMS, AND PROMOTE ART-ENRICHED INSTRUCTION BY CLASSROOM TEACHERS AND TEACHING ARTISTS.
IRS990/AllOtherContributionsAmt0195222
IRS990/AllOtherExpensesGrp/FundraisingAmt0508
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03784
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04807
IRS990/AllOtherExpensesGrp/TotalAmt09099
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10CHRISTY SAVAGE
IRS990/BooksInCareOfDetail/PhoneNum05126955797
IRS990/BooksInCareOfDetail/USAddress/AddressLine105511 PARKCREST SUITE 207
IRS990/BooksInCareOfDetail/USAddress/City0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0787314937
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt074781
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09917
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt039666
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt049583
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01174
IRS990/ConferencesMeetingsGrp/TotalAmt01174
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0195222
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt064371
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt079484
IRS990/CYRevenuesLessExpensesAmt073774
IRS990/CYSalariesCompEmpBnftPaidAmt0136561
IRS990/CYTotalExpensesAmt0200932
IRS990/CYTotalFundraisingExpenseAmt06486
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0274706
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0IMPLEMENTED CREATIVE LEARNING INITIATIVE WHICH PROVIDES TECHNICAL ASSISTANCE AND RESOURCES TO SCHOOL DISTRICT ADMINISTRATIONS, PRINCIPALS AND TEACHERS TO CREATE ARTS-RICH SCHOOLS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0103105
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/FundraisingAmt037
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0208
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0898
IRS990/FeesForServicesManagementGrp/TotalAmt01143
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0BRENT HASTY
IRS990/Form990PartVIISectionAGrp/PersonNm1ELLEN RAY
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELE WALKER MOAK
IRS990/Form990PartVIISectionAGrp/PersonNm3KYLE COX
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5JESSICA D'ACY
IRS990/Form990PartVIISectionAGrp/PersonNm6CARI CLARK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0274706
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0880
IRS990/LandBldgEquipCostOrOtherBssAmt0880
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MINDPOP BUILDS COMMUNITIES WHERE EVERY STUDENT ACHIEVES THROUGH CREATIVE LEARNING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt00
IRS990/NetAssetsOrFundBalancesEOYAmt073774
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01305
IRS990/OccupancyGrp/ManagementAndGeneralAmt01044
IRS990/OccupancyGrp/ProgramServicesAmt06351
IRS990/OccupancyGrp/TotalAmt08700
IRS990/OfficeExpensesGrp/FundraisingAmt0294
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0235
IRS990/OfficeExpensesGrp/ProgramServicesAmt01429
IRS990/OfficeExpensesGrp/TotalAmt01958
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01116
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DESIGN & IMPLEMENTATION
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT OF PROGRAM
IRS990/OtherExpensesGrp/Desc2HONORARIA
IRS990/OtherExpensesGrp/Desc3ARTIST STIPENDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0113
IRS990/OtherExpensesGrp/ProgramServicesAmt018298
IRS990/OtherExpensesGrp/ProgramServicesAmt110417
IRS990/OtherExpensesGrp/ProgramServicesAmt25500
IRS990/OtherExpensesGrp/ProgramServicesAmt33563
IRS990/OtherExpensesGrp/TotalAmt018411
IRS990/OtherExpensesGrp/TotalAmt110417
IRS990/OtherExpensesGrp/TotalAmt25500
IRS990/OtherExpensesGrp/TotalAmt33563
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt011266
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013060
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059155
IRS990/OtherSalariesAndWagesGrp/TotalAmt076215
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0342
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01966
IRS990/PayrollTaxesGrp/ProgramServicesAmt08455
IRS990/PayrollTaxesGrp/TotalAmt010763
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0263
IRS990/PrincipalOfficerNm0BRENT HASTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0CREATIVE LEARNING INIT
IRS990/ProgramServiceRevenueGrp/Desc1PROFESSIONAL LEARNING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054484
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125000
IRS990/ProgSrvcAccomActy2Grp/Desc0DESIGNED AND IMPLEMENTED PROFESSIONAL LEARNING EXPERIENCES FOR TEACHING ARTISTS AND ARTS ORGANIZATION LEADERS TO HELP THEM ALIGN THEIR WORK WITH THE NEEDS OF STUDENTS AND TEACHERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt051471
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025000
IRS990/ProgSrvcAccomActy3Grp/Desc0DESIGNED AND IMPLEMENTED PROFESSIONAL LEARNING EXPERIENCES FOR TEACHERS TO IMPROVE STUDENT ACADEMIC AND CREATIVE DEVELOPMENT THROUGH CREATIVE LEARNING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08927
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0613
IRS990/ReconcilationRevenueExpnssAmt073774
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt054484
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0195222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0195222
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt079484
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt071146
IRS990ScheduleA/SubstantialContributorsTotAmt0124076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0195222
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0195222
IRS990ScheduleA/TotalSupportAmt0195222
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt057500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt019000
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt038500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0880
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0880
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0200932
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0274706
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPLANATION: MINDPOP IS A CHARITABLE NONPROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAXES UNDER IRS CODE SECTION 501(C)(3), EXCEPT TO THE EXTENT IT HAS UNRELATED BUSINESS ACTIVITIES. THEREFORE, NO PROVISION HAS BEEN MADE FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. MINDPOP'S POLICY IS TO RECORD INTEREST AND PENALTY EXPENSE RELATED TO INCOME TAXES AS INTEREST AND OTHER EXPENSE, RESPECTIVELY. AT AUGUST 31, 2014, NO INTEREST OR PENALTIES HAVE BEEN OR ARE REQUIRED TO BE ACCRUED. MINDPOP, GENERALLY, IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL AUTHORITIES FOR YEARS PRIOR TO AUGUST 31, 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0880
IRS990ScheduleD/TotalExpensesPerForm990Amt0200932
IRS990ScheduleD/TotalLiabilityAmt011266
IRS990ScheduleD/TotalRevenuePerForm990Amt0274706
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0274706
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0200932
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0613
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0RECEIVABLE FROM BRENT HASTY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01838
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BRENT HASTY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0(A) NAME OF PERSON: BRENT HASTY(B) RELATIONSHIP WITH ORGANIZATION: BRENT HASTY IS MINDPOP'S EXECUTIVE DIRECTOR(C) PURPOSE OF THE LOAN: PAYROLL MALFUNCTION, WHICH IS BEING REMEDIED BY ADJUSTMENTS TO PAYROLL. THE ENTIRE RECEIVABLE WAS PAID BY OCTOBER 2014. (D) LOAN TO OR FROM ORGANIZATION = FROM(E) ORIGINAL PRINCIPAL AMOUNT $1,838. (F) BALANCE DUE $613.(G) LOAN IN DEFAULT = NO(H) APPROVED BY BOARD OR COMMITTEE = YES(I) WRITTEN AGREEMENT = NO
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART II, LOANS TO AND FROM INTERESTED PERSONS:
IRS990ScheduleL/TotalBalanceDueAmt0613
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE, WHICH MAKES A RECOMMENDATION TO THE BOARD TO APPROVE THE RETURN. ALL MEMBERS OF THE BOARD OF DIRECTORS RECEIVE AN ELECTRONIC COPY OF THE RETURN PRIOR TO VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINDPOP ANNUALLY COLLECTS FROM ITS OFFICERS, DIRECTORS, AND STAFF A STATEMENT INDICATING THEY HAVE READ, UNDERSTAND, AND AGREE TO COMPLY WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE FORMS ARE CURRENTLY MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MINDPOP EMPLOYED 4 INDIVIDUALS DURING CALENDAR YEAR 2014, AND FILED ALL REQUIRED FEDERAL AND STATE EMPLOYMENT TAX RETURNS. MINDPOP DID NOT HAVE ANY EMPLOYEES IN THE 2013 CALENDAR YEAR. SINCE FORM 990, PART I, LINE 5 AND PART V, LINE 2A ARE BASED OFF THE CALENDAR YEAR ENDING WITH OR WITHIN THE ORGANIZATION'S FISCAL YEAR, THESE LINES HAVE REFLECTED 0 EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTOR BRENT HASTY WAS AN EMPLOYEE OF MINDPOP IN 2014, AND RECEIVED A 2014 FORM W-2 REPORTING TOTAL WAGES OF $77,917. BRENT HASTY WAS NOT AN EMPLOYEE OF MINDPOP DURING THE 2013 CALENDAR YEAR. TOTAL COMPENSATION TO BRENT HASTY REPORTED ON PART VII, SECTION A, LINE 1A IS $0, SINCE THIS SECTION IS BASED OFF THE CALENDAR YEAR ENDING WITH OR WITHIN THE ORGANIZATION'S FISCAL YEAR. BRENT HASTY'S TOTAL COMPENSATION FROM JANUARY 1, 2014 THROUGH THE FISCAL YEAR END OF AUGUST 31, 2014 WAS $49,583, AS REFLECTED ON FORM 990, PART IX, LINE 5.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART I, LINE 5 AND PART V, LINE 2A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII, SECTION A, LINE 1A:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt019000
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt0101653
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0101653
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0195222
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06486
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030943
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163503
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200932
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt027879
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt027879
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt073774
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0163503
IRS990/TotalProgramServiceRevenueAmt079484
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt079484
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274706
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0101653
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0616
IRS990/TravelGrp/ProgramServicesAmt03790
IRS990/TravelGrp/TotalAmt04406
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt054774
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine105511 PARKCREST SUITE 207
IRS990/USAddress/City0AUSTIN
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode0787314937
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTP://MINDPOP.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT HASTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05127511944
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10MINDPOP
ReturnHeader/Filer/BusinessNameControlTxt0MIND
ReturnHeader/Filer/EIN0462631484
ReturnHeader/Filer/PhoneNum05127511944
ReturnHeader/Filer/USAddress/AddressLine105511 PARKCREST SUITE 207

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,653
Liabilities
$27,879
Net assets
$73,774
Revenue
$274,706
Expenses
$200,932
Net income
$73,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.07$0.17$2.90$1.68$0.84$0.84
2023Detailed filing. Detailed filing data is available for this year.$2.03$0.06$1.97$0.98$0.90$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.02$1.86$0.73$0.80$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.09$2.00$0.69$0.73$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.09$0.10$1.99$1.55$0.68$0.88
2019Summary only. Only limited summary data is available for this year.$1.13$0.02$1.11$1.47$0.59$0.88
2018Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.44$0.41$0.03
2017Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.45$0.39$0.06
2016Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.35$0.36$0.01
2015Summary only. Only limited summary data is available for this year.$0.17$0.02$0.15$0.42$0.34$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.07$0.27$0.20$0.07