Civic Intelligence

Atx Kids Club

EIN 46-5646482 • 501(c)3 • Austin, TX

Profile

Our mission is to provide engaging and educational field trip adventures to youth, with the vision to inspire and empower through exploration and experiences in their community.

3005 S Lamar Blvd Ste D-109 371Austin, TX 78704

atxkidsclub.org

Siviq Scores

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

Liabilities / Assets

91st percentile

0.73x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

55th percentile

4.0%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$87,717

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

51st percentile

-0.9%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$122,416

Down $1,157 (-0.9%) from 2023

Liabilities

Down

$89,135

Down $18,019 (-17%) from 2023

Net Assets

Up

$33,281

Up $16,862 (+103%) from 2023

Revenue

Up

$438,372

Up $84,622 (+24%) from 2023

Expenses

Up

$421,010

Up $12,779 (+3.1%) from 2023

Net Income

Up

$17,362

Up $71,843 (+132%) from 2023

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2016: $47,208Liabilities 2016: $18,862Net Assets 2016: $28,3462016Assets 2017: $64,429Liabilities 2017: $15,968Net Assets 2017: $48,4612017Assets 2018: $60,912Liabilities 2018: $13,116Net Assets 2018: $47,7962018Assets 2019: $85,083Liabilities 2019: $5,173Net Assets 2019: $79,9102019Assets 2020: $141,894Liabilities 2020: $126,965Net Assets 2020: $14,9292020Assets 2021: $193,653Liabilities 2021: $115,980Net Assets 2021: $77,6732021Assets 2022: $166,418Liabilities 2022: $95,518Net Assets 2022: $70,9002022Assets 2023: $123,573Liabilities 2023: $107,154Net Assets 2023: $16,4192023Assets 2024: $122,416Liabilities 2024: $89,135Net Assets 2024: $33,2812024

Highlighted filing

2024

Assets$122,416
Liabilities$89,135
Net Assets$33,281

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2016: $83,296Expenses 2016: $61,585Net Income 2016: $21,7112016Revenue 2017: $108,605Expenses 2017: $88,490Net Income 2017: $20,1152017Revenue 2018: $143,839Expenses 2018: $144,504Net Income 2018: -$6652018Revenue 2019: $206,687Expenses 2019: $174,573Net Income 2019: $32,1142019Revenue 2020: $148,865Expenses 2020: $213,846Net Income 2020: -$64,9812020Revenue 2021: $260,415Expenses 2021: $181,902Net Income 2021: $78,5132021Revenue 2022: $253,037Expenses 2022: $251,560Net Income 2022: $1,4772022Revenue 2023: $353,750Expenses 2023: $408,231Net Income 2023: -$54,4812023Revenue 2024: $438,372Expenses 2024: $421,010Net Income 2024: $17,3622024

Highlighted filing

2024

Revenue$438,372
Expenses$421,010
Net Income$17,362

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$267,172
Mission and Program Overview

Mission

Provide engaging and educational field trip adventures to youth, with the vision to inpsire and empower through exploration and experiences in their community.

Our mission is to provide engaging and educational field trip adventures to youth, with the vision to inspire and empower through exploration and experiences in their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$113,902$100,384▼ $13,518
Cash and Non-Interest-Bearing Accounts$75,147$56,522▼ $18,625
Prepaid Expenses and Deferred Charges$4,604$8,312▲ $3,708
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$193,653$166,418▼ $27,235
Other Assets Total-$1,200-
Liabilities
Unsecured Notes Loans Payable$93,400$87,400▼ $6,000
Deferred Revenue$20,373$6,448▼ $13,925
Other Liabilities$2,207$1,670▼ $537
Total Liabilities$115,980$95,518▼ $20,462
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$77,673$70,900▼ $6,773
Total Net Assets Fund Balance$77,673$70,900▼ $6,773
Total Liabilities and Net Assets / Fund Balance$193,653$166,418▼ $27,235

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$30,280$30,280
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tammy MillerExecutive DirectorFT$75,000$5,450$80,450

Board Members and Trustees

NameTitle
Tamara AlaryanPresident
Laura FauberVice President
Madalina CampagnaDirector
Tamzin CochraneDirector
Courtney WrightSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$55,663
Program Service Revenue
$198,872
Investment Income
$507
Other Revenue
$-2,005
All Other Contributions
$18,676
Change in Net Assets
$1,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$197,692
Other Expenses$48,728
Total Fundraising Expense$6,692
Grants and Similar Amounts Paid$5,140
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,581--$103,581
Current Officers, Directors, Trustees, and Key Employees$72,017$5,622$2,811$80,450
Payroll Taxes$13,079$388$194$13,661
Insurance$9,162--$9,162
Grants to Domestic Individuals$5,140--$5,140
Fees for Services Other$3,730$130-$3,860
All Other Expenses$1,662$1,441$126$3,229
Information Technology$1,202$693$421$2,316
Fees for Services Accounting-$1,773-$1,773
Advertising$1,663$25$25$1,713
Office Expenses$615$331$651$1,597
Occupancy$1,226--$1,226
Other Expenses$367$422$383$1,172
Total Functional Expenses$231,402$13,466$6,692$251,560
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,135
Fundraising Gross Income$10,350
Gaming Gross Income$1,780
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$47,337$10,350$7,876$2,474
Total Events$47,337$10,350$14,135$-3,785
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll tax liabilities$1,669
Rounding$1
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 Form 990 is e-mailed to board of directors and discussed at monthly meeting, resolving any questions. The board then approves the Form 990 before it is filed.

Form 990, Part VI, Section C, Line 19

Governing documents, policies and financial statements are available upon request

Filing and Contact Details

Filer

Filer Name
ATX Kids Club
EIN
46-5646482
Phone
6104056480
Address
3005 S Lamar Blvd Ste D-109 371, Austin, TX 78704

Signing Officer

Name
Tammy Miller
Title
Executive Director
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Miller
Formed
2014
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
14
Volunteers
25

Preparer

Firm
Marla Koosed CPA PLLC
Address
410 Mission Trl, Wimberley, TX 78676
Preparer
Marla Koosed CPA
Phone
5125771059
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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/PYOtherExpensesAmt043986
IRS990/PYOtherRevenueAmt02265
IRS990/PYProgramServiceRevenueAmt0120599
IRS990/PYRevenuesLessExpensesAmt078513
IRS990/PYSalariesCompEmpBnftPaidAmt0127236
IRS990/PYTotalExpensesAmt0181902
IRS990/PYTotalProfFndrsngExpnsAmt03480
IRS990/PYTotalRevenueAmt0260415
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01477
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0198872
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113902
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100384
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0124947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0354780
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0507
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0516
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0214
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0193732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0120599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt083009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0157860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt086923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0642123
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01793
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt0996903
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0246900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0245546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0146699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0214133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0143625
IRS990ScheduleA/Total509Grp/TotalAmt0996903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0247407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0245795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0147006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0214649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0143839
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0998696
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/DepreciationAmt030280
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01669
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll tax liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalLiabilityAmt01670
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt036987
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt036987
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014135
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03650
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03650
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0334
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0334
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010350
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3785
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07876
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07876
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02175
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02175
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Financial Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt05140
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Scholarships to attend adventures
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt036
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Std charge for adventures
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is e-mailed to board of directors and discussed at monthly meeting, resolving any questions. The board then approves the Form 990 before it is filed.

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