Civic Intelligence

Pflasa

990 • Fiscal year 2021 • EIN 46-3785230

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 02, 2021

Organization ProfileWWW.PFLASA.ORG
1012 Arthur Stiles RoadAustin, TX 78721

(512) 414-5272

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

61st percentile

17%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

87th percentile

81%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

94th percentile

273%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$144,643

Up $64,841 (+81%) from 2020

Net Assets

Up

$144,643

Up $64,841 (+81%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin61st percentile

Revenue

Up

$377,074

Up $275,857 (+273%) from 2020

Expenses

Up

$312,233

Up $226,524 (+264%) from 2020

Net Income

Up

$64,841

Up $49,333 (+318%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$200K$150K$100K$50K$0Assets 2015: $46,070Liabilities 2015: $0Net Assets 2015: $46,0702015Assets 2016: $51,359Liabilities 2016: $02016Assets 2017: $45,312Liabilities 2017: $02017Assets 2018: $45,415Liabilities 2018: $02018Assets 2019: $64,294Liabilities 2019: $0Net Assets 2019: $64,2942019Assets 2020: $79,802Liabilities 2020: $0Net Assets 2020: $79,8022020Assets 2021: $144,643Liabilities 2021: $0Net Assets 2021: $144,6432021Assets 2022: $178,330Liabilities 2022: $0Net Assets 2022: $178,3302022Assets 2023: $132,542Liabilities 2023: $0Net Assets 2023: $132,5422023Assets 2024: $108,257Liabilities 2024: $0Net Assets 2024: $108,2572024

Highlighted filing

2021

Assets$144,643
Liabilities$0
Net Assets$144,643
Open 2021 Filing

Operations Trend

Revenue Growth94th percentile

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

$400K$200K$0-$200KRevenue 2015: $79,707Expenses 2015: $33,637Net Income 2015: $46,0702015Revenue 2016: $87,626Expenses 2016: $82,337Net Income 2016: $5,2892016Revenue 2017: $76,927Expenses 2017: $82,974Net Income 2017: -$6,0472017Revenue 2018: $60,365Expenses 2018: $60,262Net Income 2018: $1032018Revenue 2019: $113,074Expenses 2019: $94,195Net Income 2019: $18,8792019Revenue 2020: $101,217Expenses 2020: $85,709Net Income 2020: $15,5082020Revenue 2021: $377,074Expenses 2021: $312,233Net Income 2021: $64,8412021Revenue 2022: $201,504Expenses 2022: $167,817Net Income 2022: $33,6872022Revenue 2023: $217,963Expenses 2023: $263,751Net Income 2023: -$45,7882023Revenue 2024: $237,765Expenses 2024: $262,050Net Income 2024: -$24,2852024

Highlighted filing

2021

Revenue$377,074
Expenses$312,233
Net Income$64,841
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 2, 2021
Return Version
2020v4.1
Gross Receipts
$377,074
Mission and Program Overview

Mission

Pflasa operates as a resource to teachers, parents and students at the liberal arts and science academy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$79,802$144,643▲ $64,841
Cash and Non-Interest-Bearing Accounts$67,787$132,622▲ $64,835
Savings and Temporary Cash Investments$12,015$12,021▲ $6
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$79,802$144,643▲ $64,841
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$79,802$144,643▲ $64,841
Total Liabilities and Net Assets / Fund Balance$79,802$144,643▲ $64,841
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Anne Marberry-johnsonCo-wishlist Chair
Lori WallaceCo-wishlist Chair
Bharathi JanapareddiPresident
Amber SmithVice President
Mimi QuinnCo-secretary
Molly KohlerCo-secretary
Lucy LiCo-treasurer
Rajal ReganCo-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$356,968
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$20,100
All Other Contributions
$356,968
Change in Net Assets
$64,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,233
Total Fundraising Expense$7,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$26,086$64$5,985$32,135
Fees for Services Other$15,711--$15,711
Other Expenses$13,277--$13,277
Fees for Services Legal$2,529--$2,529
Information Technology$1,442$782-$2,224
Fees for Services Accounting-$1,000-$1,000
Office Expenses-$139$576$715
Advertising--$535$535
Insurance-$520-$520
Total Functional Expenses$302,632$2,505$7,096$312,233
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
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
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the co-treasurers and then provided to the full board prior to filing with the irs.”

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

“All board members sign a conflict of interest policy at the beginning of the school year. We as a board regulate it by requirng board members with a potential conflict to recuse themselves from voting on decisions that could benefit them personally.”

Form 990, Part VI, Section C, Line 19

“All required documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pflasa
EIN
46-3785230
Phone
5124145272
Address
1012 ARTHUR STILES ROAD, AUSTIN, TX 78721

Signing Officer

Name
Bharathi Janapareddi
Title
President
Phone
5124145272
Signed
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bharathi Janapareddi
Formed
2013
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
50

Preparer

Firm
Avenson Hamann Cpas Llp
Address
1779 WELLS BRANCH PKWY 110B-292, AUSTIN, TX 78728
Preparer
Kara Hamann
Phone
5126939131
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Ap testing: program service expenses 12,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,000. Bank/credit card fees : program service expenses 0. Management and general expenses 64. Fundraising expenses 5,985. Total expenses 6,049. Wish list: program service expenses 5,041. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,041. Teacher stipend: program service expenses 3,823. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,823. Teacher appreciation: program service expenses 3,377. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,377. Recruitment and community building: program service expenses 951. Management and general expenses 0. Fundraising expenses 0. Total expenses 951. Ap breakfast: program service expenses 530. Management and general expenses 0. Fundraising expenses 0. Total expenses 530. Lol distribution costs: program service expenses 364. Management and general expenses 0. Fundraising expenses 0. Total expenses 364.”

Raw XML AppendixShowing 400 of 406 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PFLASA OPERATES AS A RESOURCE TO TEACHERS, PARENTS AND STUDENTS AT THE LIBERAL ARTS AND SCIENCE ACADEMY.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt0535
IRS990/AdvertisingGrp/TotalAmt0535
IRS990/AllOtherContributionsAmt0356968
IRS990/AllOtherExpensesGrp/FundraisingAmt05985
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt064
IRS990/AllOtherExpensesGrp/ProgramServicesAmt026086
IRS990/AllOtherExpensesGrp/TotalAmt032135
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05124145272
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01012 ARTHUR STILES ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078721
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt067787
IRS990/CashNonInterestBearingGrp/EOYAmt0132622
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0356968
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt0312233
IRS990/CYOtherRevenueAmt020100
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt064841
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0312233
IRS990/CYTotalFundraisingExpenseAmt07096
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0377074
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE CORPORATION OPERATES AS A RESOURCE TO TEACHERS, PARENTS AND STUDENTS AT THE LIBERAL ARTS AND SCIENCE ACADEMY BY ORGANZING EVENTS TO BUILD A SENSE OF SCHOOL COMMUNITY; PROVIDING VARIOUS MEANS FOR THE SCHOOL TO COMMUNICATE TO PARENTS AND STUDENTS; AND TO RAISE NEEDED FUNDS FOR CLASSROOM MATERIALS, TEACHER AND STAFF PROFESSIONAL DEVELOPMENT, BOOKS, EDUCATIONAL AND COMMUNITY EVENTS AND EQUIPMENT AND OTHER RESOURCES THAT ENHANCE THE STUDENTS' EDUCATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0302632
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesAccountingGrp/TotalAmt01000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02529
IRS990/FeesForServicesLegalGrp/TotalAmt02529
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015711
IRS990/FeesForServicesOtherGrp/TotalAmt015711
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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/PersonNm0BHARATHI JANAPAREDDI
IRS990/Form990PartVIISectionAGrp/PersonNm1AMBER SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2RAJAL REGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3LUCY LI
IRS990/Form990PartVIISectionAGrp/PersonNm4MIMI QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm5MOLLY KOHLER
IRS990/Form990PartVIISectionAGrp/PersonNm6LORI WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm7ANNE MARBERRY-JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO-SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6CO-WISHLIST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CO-WISHLIST CHAIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0377074
IRS990/GrossSalesOfInventoryAmt065
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0782
IRS990/InformationTechnologyGrp/ProgramServicesAmt01442
IRS990/InformationTechnologyGrp/TotalAmt02224
IRS990/InsuranceGrp/ManagementAndGeneralAmt0520
IRS990/InsuranceGrp/TotalAmt0520
IRS990/InvestmentIncomeGrp/ExclusionAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PFLASA OPERATES AS A RESOURCE TO TEACHERS, PARENTS AND STUDENTS AT THE LIBERAL ARTS AND SCIENCE ACADEMY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt079802
IRS990/NetAssetsOrFundBalancesEOYAmt0144643
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt065
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt065
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0576
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0139
IRS990/OfficeExpensesGrp/TotalAmt0715
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STAFF SUPPORT
IRS990/OtherExpensesGrp/Desc1SENIOR SALUTE
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3STUDENT SUPPORT
IRS990/OtherExpensesGrp/ProgramServicesAmt0205000
IRS990/OtherExpensesGrp/ProgramServicesAmt123587
IRS990/OtherExpensesGrp/ProgramServicesAmt215000
IRS990/OtherExpensesGrp/ProgramServicesAmt313277
IRS990/OtherExpensesGrp/TotalAmt0205000
IRS990/OtherExpensesGrp/TotalAmt123587
IRS990/OtherExpensesGrp/TotalAmt215000
IRS990/OtherExpensesGrp/TotalAmt313277
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MASTER CLASS REGISTRAT
IRS990/OtherRevenueMiscGrp/ExclusionAmt020035
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020035
IRS990/OtherRevenueTotalAmt020035
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BHARATHI JANAPAREDDI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0101201
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt085709
IRS990/PYOtherRevenueAmt010
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt015508
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt085709
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0101217
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt064841
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt079802
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0144643
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012015
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012021
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01625
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02690
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010869
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010497
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt027181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0356968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0111636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0708836
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt071
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96170
IRS990ScheduleA/PublicSupportPY509Pct00.90040
IRS990ScheduleA/PublicSupportTotal509Amt0695940
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01625
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02690
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010869
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010497
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt027681
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0357033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0113076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083330
IRS990ScheduleA/Total509Grp/TotalAmt0723621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0357039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0101217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0113094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083330
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0723692
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
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE CO-TREASURERS AND THEN PROVIDED TO THE FULL BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY AT THE BEGINNING OF THE SCHOOL YEAR. WE AS A BOARD REGULATE IT BY REQUIRNG BOARD MEMBERS WITH A POTENTIAL CONFLICT TO RECUSE THEMSELVES FROM VOTING ON DECISIONS THAT COULD BENEFIT THEM PERSONALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AP TESTING: PROGRAM SERVICE EXPENSES 12,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,000. BANK/CREDIT CARD FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 64. FUNDRAISING EXPENSES 5,985. TOTAL EXPENSES 6,049. WISH LIST: PROGRAM SERVICE EXPENSES 5,041. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,041. TEACHER STIPEND: PROGRAM SERVICE EXPENSES 3,823. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,823. TEACHER APPRECIATION: PROGRAM SERVICE EXPENSES 3,377. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,377. RECRUITMENT AND COMMUNITY BUILDING: PROGRAM SERVICE EXPENSES 951. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 951. AP BREAKFAST: PROGRAM SERVICE EXPENSES 530. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 530. LOL DISTRIBUTION COSTS: PROGRAM SERVICE EXPENSES 364. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 364.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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 IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt079802
IRS990/TotalAssetsEOYAmt0144643
IRS990/TotalAssetsGrp/BOYAmt079802
IRS990/TotalAssetsGrp/EOYAmt0144643
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0356968
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07096
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02505
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0302632
IRS990/TotalFunctionalExpensesGrp/TotalAmt0312233
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt079802
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0144643
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0302632
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt020041
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0377074
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt079802
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0144643
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01012 ARTHUR STILES ROAD
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078721
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.PFLASA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BHARATHI JANAPAREDDI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05124145272
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PFLASA
ReturnHeader/Filer/BusinessNameControlTxt0PFLA
ReturnHeader/Filer/EIN0463785230
ReturnHeader/Filer/PhoneNum05124145272
ReturnHeader/Filer/USAddress/AddressLine1Txt01012 ARTHUR STILES ROAD
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078721
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463330935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AVENSON HAMANN CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01779 WELLS BRANCH PKWY 110B-292
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078728
ReturnHeader/PreparerPersonGrp/PhoneNum05126939131
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARA HAMANN
ReturnHeader/ReturnTs02021-11-02T13:55:26-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,643
Liabilities
$0
Net assets
$144,643
Revenue
$377,074
Expenses
$312,233
Net income
$64,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$2.38$2.62$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$2.18$2.64$0.46
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$2.02$1.68$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$3.77$3.12$0.65
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.01$0.86$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.13$0.94$0.19
2018Summary only. Only limited summary data is available for this year.$0.45$0.00$0.60$0.60$0.00
2017Summary only. Only limited summary data is available for this year.$0.45$0.00$0.77$0.83$0.06
2016Summary only. Only limited summary data is available for this year.$0.51$0.00$0.88$0.82$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.80$0.34$0.46