Civic Intelligence

International School of Learners and Leaders

EIN 46-2877379 • 501(c)3 • Austin, TX

Profile

The International School of Texas is a non-profit, non-faith based private school serving the areas of Bee Cave, Lakeway, Steiner Ranch, Four Points, River Place, Westlake and the surrounding communities. Our school's mission is to operate a high-quality, Brain-Friendly Learning environment where children are recognized for their individual abilities, intelligences and learning styles and to help them become future leaders.

4402 Hudson Bend RdAustin, TX 78734

www.internationalschooloftexas.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.70x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

1.52x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

45th percentile

$173,406

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

5.9%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$9,852,541

Up $842,975 (+9.4%) from 2020

Liabilities

Down

$7,978,699

Down $742,128 (-8.5%) from 2020

Net Assets

Up

$1,873,842

Up $1,585,103 (+549%) from 2020

Operations
Liabilities / Revenue86th percentileNet Margin71st percentile

Revenue

Up

$5,258,425

Up $1,818,614 (+53%) from 2020

Expenses

Up

$4,203,425

Up $1,313,166 (+45%) from 2020

Net Income

Up

$1,055,000

Up $505,448 (+92%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2014: $669,705Liabilities 2014: $894,322Net Assets 2014: -$224,6172014Assets 2018: $5,289,393Liabilities 2018: $6,045,861Net Assets 2018: -$756,4682018Assets 2019: $5,560,725Liabilities 2019: $5,820,895Net Assets 2019: -$260,1702019Assets 2020: $9,009,566Liabilities 2020: $8,720,827Net Assets 2020: $288,7392020Assets 2022: $9,852,541Liabilities 2022: $7,978,699Net Assets 2022: $1,873,8422022

Highlighted filing

2022

Assets$9,852,541
Liabilities$7,978,699
Net Assets$1,873,842
Open 2022 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $1,854,833Expenses 2014: $2,079,450Net Income 2014: -$224,6172014Revenue 2018: $2,129,318Expenses 2018: $2,471,448Net Income 2018: -$342,1302018Revenue 2019: $3,090,646Expenses 2019: $2,596,365Net Income 2019: $494,2812019Revenue 2020: $3,439,811Expenses 2020: $2,890,259Net Income 2020: $549,5522020Revenue 2022: $5,258,425Expenses 2022: $4,203,425Net Income 2022: $1,055,0002022

Highlighted filing

2022

Revenue$5,258,425
Expenses$4,203,425
Net Income$1,055,000
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,852,541
Liabilities
$7,978,699
Net assets
$1,873,842
Revenue
$5,258,425
Expenses
$4,203,425
Net income
$1,055,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.85$7.98$1.87$5.26$4.20$1.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.01$8.72$0.29$3.44$2.89$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$5.82$0.26$3.09$2.60$0.49
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$6.05$0.76$2.13$2.47$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.89$0.22$1.85$2.08$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.2
Gross Receipts
$5,279,970
Mission and Program Overview

Mission

The International School of Texas is a non-profit, non-faith based private school serving the areas of Bee Cave, Lakeway, Steiner Ranch, Four Points, River Place, Westlake and the surrounding communities. Our school's mission is to operate a high-quality, Brain-Friendly Learning environment where children are recognized for their individual abilities, intelligences and learning styles and to help them become future leaders.

The international school of texas is a non-profit, independent private school serving the areas of bee cave, lakeway, steiner ranch, four points, river place, westlake and surrounding communities. The school's mission is to provide students with rigorous academics while growing global citizens and global leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,124,750$9,507,735▲ $382,985
Loans From Officers Directors$8,010,000$7,140,000▼ $870,000
Cash and Non-Interest-Bearing Accounts$301,003$213,743▼ $87,260
Intangible Assets$120,018$100,018▼ $20,000
Prepaid Expenses and Deferred Charges$60,735$29,042▼ $31,693
Savings and Temporary Cash Investments$2,000$2,003▲ $3
Total Assets$9,608,506$9,852,541▲ $244,035
Liabilities
Deferred Revenue$571,875$716,788▲ $144,913
Accounts Payable and Accrued Expenses$213,133$72,255▼ $140,878
Mortgage Notes Payable Secured by Investment Property$0$44,912▲ $44,912
Other Liabilities$0$4,744▲ $4,744
Total Liabilities$8,795,008$7,978,699▼ $816,309
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$813,498$1,873,842▲ $1,060,344
Total Net Assets Fund Balance$813,498$1,873,842▲ $1,060,344
Total Liabilities and Net Assets / Fund Balance$9,608,506$9,852,541▲ $244,035

Asset Categories

AssetBook ValueDepreciationBasis
Land$6,245,588-$6,245,588
Buildings$2,916,412$582,306$3,498,718
Leasehold Improvements$286,707$513,523$800,230
Equipment$59,028$45,975$105,003
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleBaseTotal
Tim ReillyHead of School$76,055$76,055
Brandy HoopaughDirector of Finance$55,578$55,578

Board Members and Trustees

NameTitle
Chad AnsonChair of the Board
Heather Davies BernardVice Chair of Board
Brian YacktmanTrustee
Jason WaterburyTrustee
Jeremy RinconTrustee
Thore KarlsenTrustee
Magda FazioSecretary
Jenn DejongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,107,882
Program Service Revenue
$4,148,635
Investment Income
$1,908
Other Revenue
$0
All Other Contributions
$1,008,969
Change in Net Assets
$1,055,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,500,568
Other Expenses$1,702,857
Total Fundraising Expense$42,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,604,160$431,889$20,566$2,056,615
Interest$322,982$86,957$4,141$414,080
Payroll Taxes$139,170$37,469$1,784$178,423
Depreciation Depletion$134,532$36,220$1,725$172,477
Office Expenses$116,715$31,423$1,496$149,634
Other Employee Benefits$104,440$28,118$1,339$133,897
Current Officers, Directors, Trustees, and Key Employees$102,674$27,643$1,316$131,633
Advertising$93,964$25,298$1,205$120,467
Occupancy$87,930$23,673$1,127$112,730
Insurance$44,405$11,955$569$56,929
Other Expenses$32,286$8,693$414$41,393
Conferences and Meetings$16,178$4,356$207$20,741
Travel$13,300$3,581$171$17,052
Fees for Services Other$11,336$3,052$145$14,533
All Other Expenses$10,838$2,918$139$13,895
Total Functional Expenses$3,278,672$882,720$42,033$4,203,425
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,545
Fundraising Gross Income$21,545
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$83,593$21,545$21,545$0
Total Events$83,593$21,545$21,545$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-TrusteeInterest Paid on Bee Cave Property NoteNo$132,000
-Owned by Brian Yacktman TrusteeInterest on Hudson Bend Property NoteNo$77,220
-TrusteeInterest on Hudson Bend Property NoteNo$28,469
-TrusteePaid Interest on Operating Line of Credit LoanNo$7,517

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$8,010,000$7,140,000▼ $870,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$4,744
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 11B

“The board reviews the tax return before being signed and electronically filed with the i.r.s.”

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

“All decisions are brought before the board. The hiring process includes a recommendation from the head of school and board approval after ensuring that no conflicts of interest exist. The board monitors, on a monthly basis, any potential conflicts that are brought up during the meetings.”

Form 990, Part VI, Section B, Line 15A

“Executive compensation is set by an independent body who is presented with publicly available compensation data for other comparable schools and/or nonprofits for the purposes of evaluating reasonable compensation. The decision-making and rationale for compensation determinations are contemporaneously documented by the independent body.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
International School of Learners and
EIN
46-2877379
Phone
5123513403
Address
4402 HUDSON BEND RD, AUSTIN, TX 78734
Doing Business As
International School of Texas

Signing Officer

Name
Chad Anson
Title
Chair of the Board
Phone
5123513403
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Anson
Formed
2013
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
40
Volunteers
20

Preparer

Firm
Randy Walker & Co
Address
7800 IH 10 WEST STE 505, SAN ANTONIO, TX 78230
Phone
2103669430
Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“International school of learners and leaders 4402 hudson bend rd austin, tx 78734 employer identification number: 46-2877379 for the year ending june 30, 2022 international school of learners and leaders is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Raw XML AppendixShowing 400 of 569 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR OF THE BOARD
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE INTERNATIONAL SCHOOL OF TEXAS IS A NON-PROFIT, INDEPENDENT PRIVATE SCHOOL SERVING THE AREAS OF BEE CAVE, LAKEWAY, STEINER RANCH, FOUR POINTS, RIVER PLACE, WESTLAKE AND SURROUNDING COMMUNITIES. THE SCHOOL'S MISSION IS TO PROVIDE STUDENTS WITH RIGOROUS ACADEMICS WHILE GROWING GLOBAL CITIZENS AND GLOBAL LEADERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt044912
IRS990/NetAssetsOrFundBalancesBOYAmt0813498
IRS990/NetAssetsOrFundBalancesEOYAmt01873842
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0813498
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01873842
IRS990/NoncashContributionsAmt01844
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01127
IRS990/OccupancyGrp/ManagementAndGeneralAmt023673
IRS990/OccupancyGrp/ProgramServicesAmt087930
IRS990/OccupancyGrp/TotalAmt0112730
IRS990/OfficeExpensesGrp/FundraisingAmt01496
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031423
IRS990/OfficeExpensesGrp/ProgramServicesAmt0116715
IRS990/OfficeExpensesGrp/TotalAmt0149634
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01339
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028118
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0104440
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0133897
IRS990/OtherExpensesGrp/Desc0ATHLETICS
IRS990/OtherExpensesGrp/Desc1PTO TRANSFER
IRS990/OtherExpensesGrp/Desc2SCHOOL LUNCH
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt03898
IRS990/OtherExpensesGrp/FundraisingAmt11326
IRS990/OtherExpensesGrp/FundraisingAmt2465
IRS990/OtherExpensesGrp/FundraisingAmt3414
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt081866
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127846
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29763
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38693
IRS990/OtherExpensesGrp/ProgramServicesAmt0304072
IRS990/OtherExpensesGrp/ProgramServicesAmt1103426
IRS990/OtherExpensesGrp/ProgramServicesAmt236264
IRS990/OtherExpensesGrp/ProgramServicesAmt332286
IRS990/OtherExpensesGrp/TotalAmt0389836
IRS990/OtherExpensesGrp/TotalAmt1132598
IRS990/OtherExpensesGrp/TotalAmt246492
IRS990/OtherExpensesGrp/TotalAmt341393
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt04744
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020566
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0431889
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01604160
IRS990/OtherSalariesAndWagesGrp/TotalAmt02056615
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01784
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037469
IRS990/PayrollTaxesGrp/ProgramServicesAmt0139170
IRS990/PayrollTaxesGrp/TotalAmt0178423
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060735
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029042
IRS990/PrincipalOfficerNm0CHAD ANSON
IRS990/PriorPeriodAdjustmentsAmt05344
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1ENRICHMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03965847
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1182788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03965847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1182788
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0981534
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01355362
IRS990/PYOtherRevenueAmt012000
IRS990/PYProgramServiceRevenueAmt02856116
IRS990/PYRevenuesLessExpensesAmt0524759
IRS990/PYSalariesCompEmpBnftPaidAmt01969529
IRS990/PYTotalExpensesAmt03324891
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03849650
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01055000
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04148635
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02003
IRS990ScheduleA/SchoolInd0X
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/BuildingsGrp/BookValueAmt02916412
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0582306
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03498718
IRS990ScheduleD/EquipmentGrp/BookValueAmt059028
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045975
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105003
IRS990ScheduleD/LandGrp/BookValueAmt06245588
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06245588
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0286707
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0513523
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0800230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04744
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09507735
IRS990ScheduleD/TotalLiabilityAmt04744
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PLACED AD IN AUSTIN AMERICAN STATESMAN
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt062048
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt062048
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021545
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt083593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021545
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021545
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021545
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0BRIAN YACKTMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1BRIAN YACKTMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2BEAR PAW INVESTMENTS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt3BRIAN YACKTMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2OWNED BY BRIAN YACKTMAN TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt07517
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1132000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt277220
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt328469
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAID INTEREST ON OPERATING LINE OF CREDIT LOAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1INTEREST PAID ON BEE CAVE PROPERTY NOTE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2INTEREST ON HUDSON BEND PROPERTY NOTE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3INTEREST ON HUDSON BEND PROPERTY NOTE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0535500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt12640000

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