Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Up$178,330
Up $33,687 (+23%) from 2021
Net Assets
Up$178,330
Up $33,687 (+23%) from 2021
Liabilities
Flat$0
Flat from 2021
Revenue And Expenses
Revenue
Down$201,504
Down $175,570 (-47%) from 2021
Expenses
Down$167,817
Down $144,416 (-46%) from 2021
Net Income
Down$33,687
Down $31,154 (-48%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Dec 16, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $225,483
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $144,643 | $178,330 | ▲ $33,687 |
| Cash and Non-Interest-Bearing Accounts | $132,622 | $166,306 | ▲ $33,684 |
| Savings and Temporary Cash Investments | $12,021 | $12,024 | ▲ $3 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $144,643 | $178,330 | ▲ $33,687 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $144,643 | $178,330 | ▲ $33,687 |
| Total Liabilities and Net Assets / Fund Balance | $144,643 | $178,330 | ▲ $33,687 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Lisa Lyons | Co-wishlist Chair |
| Lori Wallace | Co-wishlist Chair |
| Amber Smith | President |
| Margaret Nicklas | Vice President |
| Elizabeth Bomba | Co-secretary |
| Mimi C Quinn | Co-secretary |
| Diana Hubbard | Co-treasurer |
| Rajal Regan | Co-treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $200,790
- Program Service Revenue
- $4,532
- Investment Income
- $2
- Other Revenue
- $-3,820
- All Other Contributions
- $175,465
- Change in Net Assets
- $33,687
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $167,817 |
| Total Fundraising Expense | $3,753 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $50,220 | - | $2,773 | $52,993 |
| Fees for Services Other | $30,499 | - | - | $30,499 |
| Other Expenses | $13,000 | - | - | $13,000 |
| Fees for Services Accounting | - | $1,539 | - | $1,539 |
| Office Expenses | $289 | $778 | $45 | $1,112 |
| Advertising | - | - | $935 | $935 |
| Insurance | - | $520 | - | $520 |
| Total Functional Expenses | $161,227 | $2,837 | $3,753 | $167,817 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $23,274 |
| Fundraising Gross Income | $20,079 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Project Grad Auction | $45,404 | $20,079 | - | $20,079 |
| Total Events | $45,404 | $20,079 | $23,274 | $-3,195 |
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
- Yes
- 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 A, Line 4
“The topics below were amended in the bylaws: expanded the organization's purpose to include recruitment, tutoring, and communications with current, prospective and former students and parents. Removed responsibilities assigned to the interim board. Additional authorized bank signers were named to include assistant treasurer and assistant secretary. Clarified what types of expenses the grants committee will consider in grant requests.”
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
- Amber Smith
- Title
- President
- Phone
- 5124145272
- Signed
- 2022-12-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Amber Smith
- Formed
- 2013
- Legal Domicile
- TX
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 0
- Volunteers
- 100
Preparer
- Firm
- Avenson Hamann Cpas Llp
- Address
- 7421 BURNET ROAD 522, AUSTIN, TX 78757
- Preparer
- Kara Hamann
- Phone
- 5126939131
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Tutoring services: program service expenses 30,499. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,499.”
Form 990, Part IX, Line 24E
“Instructional materials: program service expenses 12,275. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,275. Coffee house talent show: program service expenses 11,441. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,441. Recruitment and community building: program service expenses 8,903. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,903. Moving costs: program service expenses 6,029. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,029. Teacher stipend: program service expenses 4,456. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,456. Bank/credit card fees: program service expenses 256. Management and general expenses 0. Fundraising expenses 2,773. Total expenses 3,029. Student support: program service expenses 2,659. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,659. Ap breakfast: program service expenses 1,876. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,876. Teacher support and appreciation: program service expenses 1,745. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,745. Lol distribution costs: program service expenses 580. Management and general expenses 0. Fundraising expenses 0. Total expenses 580.”
Raw XML AppendixShowing 400 of 428 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/GrossSalesOfInventoryAmt | 0 | 80 |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 520 |
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| IRS990/PYOtherExpensesAmt | 0 | 312233 |
| IRS990/PYOtherRevenueAmt | 0 | 20100 |
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| IRS990/PYTotalRevenueAmt | 0 | 377074 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
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| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4532 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 144643 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 178330 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 12021 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 12024 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 1935 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 1625 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2690 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10869 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 18619 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 200790 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 356968 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101201 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 111636 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61809 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 832404 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 73 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4612 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 65 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1440 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7162 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 13289 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 41 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 73 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.91380 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96170 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 772824 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 20685 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 36625 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2690 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10869 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 72869 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 18750 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 35000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 500 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 54250 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 205402 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 357033 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101211 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 113076 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68971 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 845693 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 205404 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 357039 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 101217 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 113094 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 69012 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 845766 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 25325 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 25325 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 23274 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PROJECT GRAD AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 45404 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 45404 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 20079 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 20079 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -3195 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 23274 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 23274 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TOPICS BELOW WERE AMENDED IN THE BYLAWS: EXPANDED THE ORGANIZATION'S PURPOSE TO INCLUDE RECRUITMENT, TUTORING, AND COMMUNICATIONS WITH CURRENT, PROSPECTIVE AND FORMER STUDENTS AND PARENTS. REMOVED RESPONSIBILITIES ASSIGNED TO THE INTERIM BOARD. ADDITIONAL AUTHORIZED BANK SIGNERS WERE NAMED TO INCLUDE ASSISTANT TREASURER AND ASSISTANT SECRETARY. CLARIFIED WHAT TYPES OF EXPENSES THE GRANTS COMMITTEE WILL CONSIDER IN GRANT REQUESTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS REVIEWED BY THE CO-TREASURERS AND THEN PROVIDED TO THE FULL BOARD PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TUTORING SERVICES: PROGRAM SERVICE EXPENSES 30,499. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,499. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | INSTRUCTIONAL MATERIALS: PROGRAM SERVICE EXPENSES 12,275. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,275. COFFEE HOUSE TALENT SHOW: PROGRAM SERVICE EXPENSES 11,441. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,441. RECRUITMENT AND COMMUNITY BUILDING: PROGRAM SERVICE EXPENSES 8,903. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,903. MOVING COSTS: PROGRAM SERVICE EXPENSES 6,029. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,029. TEACHER STIPEND: PROGRAM SERVICE EXPENSES 4,456. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,456. BANK/CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 256. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,773. TOTAL EXPENSES 3,029. STUDENT SUPPORT: PROGRAM SERVICE EXPENSES 2,659. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,659. AP BREAKFAST: PROGRAM SERVICE EXPENSES 1,876. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,876. TEACHER SUPPORT AND APPRECIATION: PROGRAM SERVICE EXPENSES 1,745. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,745. LOL DISTRIBUTION COSTS: PROGRAM SERVICE EXPENSES 580. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 580. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 144643 |
| IRS990/TotalAssetsEOYAmt | 0 | 178330 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 144643 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 178330 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 200790 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3753 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2837 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 161227 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 167817 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 144643 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 178330 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 161227 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4532 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -3818 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4532 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 201504 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 144643 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 178330 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1012 ARTHUR STILES ROAD |
| IRS990/USAddress/CityNm | 0 | AUSTIN |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78721 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PFLASA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $178,330
- Liabilities
- $0
- Net assets
- $178,330
- Revenue
- $201,504
- Expenses
- $167,817
- Net income
- $33,687