Civic Intelligence

Mindpop

990 • Fiscal year 2020 • EIN 46-2631484

Sep 01, 2019 to Aug 31, 2020 • Filed on Jun 30, 2021

Organization Profilewww.mindpop.org
7112 Burnet RoadAustin, TX 78757

(512) 695-5797

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.07x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

92nd percentile

56%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$2,090,429

Up $959,870 (+85%) from 2019

Net Assets

Up

$1,987,026

Up $877,984 (+79%) from 2019

Liabilities

Up

$103,403

Up $81,886 (+381%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin92nd percentile

Revenue

Up

$1,554,431

Up $83,768 (+5.7%) from 2019

Expenses

Up

$676,447

Up $87,453 (+15%) from 2019

Net Income

Down

$877,984

Down $3,685 (-0.4%) from 2019

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

2020

Assets$2,090,429
Liabilities$103,403
Net Assets$1,987,026
Open 2020 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

2020

Revenue$1,554,431
Expenses$676,447
Net Income$877,984
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jun 30, 2021
Return Version
2019v5.1
Gross Receipts
$1,554,431
Mission and Program Overview

Mission

To provide and support creative learning through design, implementation, research and dissemination of educational activities in schools and communitites; and to collaborate with public and private organizations and business to build and sustain support.

To provide and support creative learning through design, implementation,research and dissemination of educational activities in schools and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$776,920$1,120,256▲ $343,336
Pledges and Grants Receivable-$644,805-
Cash and Non-Interest-Bearing Accounts$139,182$297,950▲ $158,768
Accounts Receivable$192,747$21,186▼ $171,561
Land, Buildings, and Equipment, Net$3,329$2,291▼ $1,038
Prepaid Expenses and Deferred Charges$14,780$340▼ $14,440
Total Assets$1,130,559$2,090,429▲ $959,870
Other Assets Total$3,601$3,601→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$75,250-
Accounts Payable and Accrued Expenses$21,517$18,465▼ $3,052
Other Liabilities-$9,688-
Total Liabilities$21,517$103,403▲ $81,886
Net Assets / Fund Balance
Net Assets With Donor Restrictions$799,178$1,488,905▲ $689,727
Net Assets Without Donor Restrictions$309,864$498,121▲ $188,257
Total Net Assets Fund Balance$1,109,042$1,987,026▲ $877,984
Total Liabilities and Net Assets / Fund Balance$1,130,559$2,090,429▲ $959,870

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,291$7,298$9,589
Land$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Brent HastyExecutive DirectorFT$97,000$97,000
Christy SavageProject ManagerFT$43,583$43,583

Board Members and Trustees

NameTitle
Kevin BrownPresident
Christian CasarezMember
Christopher VisitMember
Ellen RayMember
Kelly BallardMember
Michele Walker-MoakMember
Jessica SladeSecretary
Kyle CoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,352,217
Program Service Revenue
$192,168
Investment Income
$10,046
Other Revenue
$0
All Other Contributions
$1,204,979
Change in Net Assets
$877,984

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,554,431
Total Revenue per Audited Statements
$1,554,431
Total Revenue per Form 990
$1,554,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$410,339
Other Expenses$266,108
Total Fundraising Expense$41,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,533$5,067$30,400$213,000
Current Officers, Directors, Trustees, and Key Employees$124,025$32,561$5,371$161,957
Fees for Services Other$134,817$0$0$134,817
Occupancy$45,862$5,292$1,671$52,825
Payroll Taxes$22,632$2,826$2,735$28,193
Office Expenses$20,742$6,987$424$28,153
Conferences and Meetings$12,220$0$0$12,220
Travel$10,752$0$0$10,752
Fees for Services Accounting$0$7,752$0$7,752
Other Employee Benefits$5,012$626$627$6,265
Advertising$6,180$0$0$6,180
Depreciation Depletion$0$2,806$0$2,806
Insurance$0$2,298$0$2,298
All Other Expenses$1,102$112$108$1,322
Pension Plan Contributions$841$27$56$924
Other Expenses$0$367$0$367
Total Functional Expenses$567,911$66,721$41,815$676,447

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$676,447
Total Expenses per Audited Statements$676,447
Total Expenses per Form 990$676,447
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable advance$9,688
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mindpop
EIN
46-2631484
Phone
5126955797
Address
7112 Burnet Road, Austin, TX 78757

Signing Officer

Name
Brent Hasty
Title
Executive Director
Phone
5126955797
Signed
2021-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Hasty
Formed
2009
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
8
Employees
7
Volunteers
9

Preparer

Firm
Pamela L Hill CPA PLLC
Address
10300 Jollyville Rd Apt 724, Austin, TX 78759
Preparer
Pamela Hill CPA
Phone
5126260710
Supplemental Narrative

Additional Explanations

Pt III, Line 3

“Due to quarantine restrictions of the COVID 19 virus, MINDPOP swithched all programming from an in-person model to a 100% remote learning model.”

Pt VI, Line 11B

“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.”

Pt VI, 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.”

Pt VI, Line 19

“These forms are currently made available upon request.”

Form 990, Part IX, Line 11G

“Professional fees 134817. 134817. 0. 0.”

Raw XML AppendixShowing 400 of 462 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021517
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018465
IRS990/AccountsReceivableGrp/BOYAmt0192747
IRS990/AccountsReceivableGrp/EOYAmt021186
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide and support creative learning through design, implementation,research and dissemination of educational activities in schools and communities.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt06180
IRS990/AdvertisingGrp/TotalAmt06180
IRS990/AllOtherContributionsAmt01204979
IRS990/AllOtherExpensesGrp/FundraisingAmt0108
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0112
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01102
IRS990/AllOtherExpensesGrp/TotalAmt01322
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Christy Savage
IRS990/BooksInCareOfDetail/PhoneNum05126955797
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07112 Burnet Road Unit B
IRS990/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078757
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0139182
IRS990/CashNonInterestBearingGrp/EOYAmt0297950
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05371
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt032561
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0124025
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0161957
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012220
IRS990/ConferencesMeetingsGrp/TotalAmt012220
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01352217
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010046
IRS990/CYOtherExpensesAmt0266108
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0192168
IRS990/CYRevenuesLessExpensesAmt0877984
IRS990/CYSalariesCompEmpBnftPaidAmt0410339
IRS990/CYTotalExpensesAmt0676447
IRS990/CYTotalFundraisingExpenseAmt041815
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01554431
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02806
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt02806
IRS990/Desc0To provide and support creative learning through design, implementation, research and dissemination of educational activities in schools and communitites; and to collaborate with public and private organizations and business to build and sustain support.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0799178
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01488905
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0567911
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07752
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt07752
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0134817
IRS990/FeesForServicesOtherGrp/TotalAmt0134817
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Brent Hasty
IRS990/Form990PartVIISectionAGrp/PersonNm1Christy Savage
IRS990/Form990PartVIISectionAGrp/PersonNm2Michele Walker-Moak
IRS990/Form990PartVIISectionAGrp/PersonNm3Kelly Ballard
IRS990/Form990PartVIISectionAGrp/PersonNm4Christopher Visit
IRS990/Form990PartVIISectionAGrp/PersonNm5Ellen Ray
IRS990/Form990PartVIISectionAGrp/PersonNm6Christian Casarez
IRS990/Form990PartVIISectionAGrp/PersonNm7Kevin Brown
IRS990/Form990PartVIISectionAGrp/PersonNm8Kyle Cox
IRS990/Form990PartVIISectionAGrp/PersonNm9Jessica Slade
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt097000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt143583
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/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/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Project Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0147238
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01554431
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02298
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt02298
IRS990/InvestmentIncomeGrp/ExclusionAmt010046
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010046
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07298
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03329
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02291
IRS990/LandBldgEquipCostOrOtherBssAmt09589
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide and support creative learning through design, implementation, research and dissemination of educational activities in schools and communitites; and to collaborate with public and private organizations and business to build and sustain support.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt075250
IRS990/NetAssetsOrFundBalancesBOYAmt01109042
IRS990/NetAssetsOrFundBalancesEOYAmt01987026
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0309864
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0498121
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01671
IRS990/OccupancyGrp/ManagementAndGeneralAmt05292
IRS990/OccupancyGrp/ProgramServicesAmt045862
IRS990/OccupancyGrp/TotalAmt052825
IRS990/OfficeExpensesGrp/FundraisingAmt0424
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06987
IRS990/OfficeExpensesGrp/ProgramServicesAmt020742
IRS990/OfficeExpensesGrp/TotalAmt028153
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03601
IRS990/OtherAssetsTotalGrp/EOYAmt03601
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0627
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0626
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05012
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06265
IRS990/OtherExpensesGrp/Desc0Hospitality/catering
IRS990/OtherExpensesGrp/Desc1Dues and subscriptions
IRS990/OtherExpensesGrp/Desc2Meals and Entertainment
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1423
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2367
IRS990/OtherExpensesGrp/ProgramServicesAmt05349
IRS990/OtherExpensesGrp/ProgramServicesAmt1844
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt05349
IRS990/OtherExpensesGrp/TotalAmt11267
IRS990/OtherExpensesGrp/TotalAmt2367
IRS990/OtherLiabilitiesGrp/EOYAmt09688
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05067
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0177533
IRS990/OtherSalariesAndWagesGrp/TotalAmt0213000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02735
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02826
IRS990/PayrollTaxesGrp/ProgramServicesAmt022632
IRS990/PayrollTaxesGrp/TotalAmt028193
IRS990/PensionPlanContributionsGrp/FundraisingAmt056
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0841
IRS990/PensionPlanContributionsGrp/TotalAmt0924
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0644805
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014780
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0340
IRS990/PrincipalOfficerNm0Brent Hasty
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Consulting
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0192168
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01138656
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01847
IRS990/PYOtherExpensesAmt0268531
IRS990/PYProgramServiceRevenueAmt0330160
IRS990/PYRevenuesLessExpensesAmt0881669
IRS990/PYSalariesCompEmpBnftPaidAmt0320463
IRS990/PYTotalExpensesAmt0588994
IRS990/PYTotalRevenueAmt01470663
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0877984
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0192168
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0776920
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01120256
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous 2016: 712.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0374079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0343656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0182027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0282844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0213738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01396344
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011992
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01081254
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0712
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0712
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52700
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.49140
IRS990ScheduleA/PublicSupportTotal170Amt0742611
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0653733
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0374079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0343656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0182027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0282844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0213738
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01396344
IRS990ScheduleA/TotalSupportAmt01409048
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt02291
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07298
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09589
IRS990ScheduleD/ExpensesSubtotalAmt0676447
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09688
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Refundable advance
IRS990ScheduleD/RevenueSubtotalAmt01554431
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02291
IRS990ScheduleD/TotalExpensesPerForm990Amt0676447
IRS990ScheduleD/TotalLiabilityAmt09688
IRS990ScheduleD/TotalRevenuePerForm990Amt01554431
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01554431
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0676447
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Due to quarantine restrictions of the COVID 19 virus, MINDPOP swithched all programming from an in-person model to a 100% remote learning model.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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/ExplanationTxt2MINDPOP 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/ExplanationTxt3These forms are currently made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Professional fees 134817. 134817. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01130559
IRS990/TotalAssetsEOYAmt02090429
IRS990/TotalAssetsGrp/BOYAmt01130559
IRS990/TotalAssetsGrp/EOYAmt02090429
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01352217
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041815
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066721
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0567911
IRS990/TotalFunctionalExpensesGrp/TotalAmt0676447

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,090,429
Liabilities
$103,403
Net assets
$1,987,026
Revenue
$1,554,431
Expenses
$676,447
Net income
$877,984
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