Civic Intelligence

Kw Kids Care Inc

990 • Fiscal year 2017 • EIN 47-1062933

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.KWKC.ORG
1221 S Mopac Expressway Suite 400Austin, TX 78746

(512) 439-8840

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$33,549

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

83rd percentile

24%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$2,175,411

Up $419,409 (+24%) from 2016

Net Assets

Up

$2,097,895

Up $471,986 (+29%) from 2016

Liabilities

Down

$77,516

Down $52,577 (-40%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin90th percentile

Revenue

Down

$1,000,971

Down $142,008 (-12%) from 2016

Expenses

Down

$528,985

Down $340,301 (-39%) from 2016

Net Income

Up

$471,986

Up $198,293 (+72%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $396,358Liabilities 2014: $0Net Assets 2014: $396,3582014Assets 2015: $1,379,939Liabilities 2015: $27,723Net Assets 2015: $1,352,2162015Assets 2016: $1,756,002Liabilities 2016: $130,093Net Assets 2016: $1,625,9092016Assets 2017: $2,175,411Liabilities 2017: $77,516Net Assets 2017: $2,097,8952017Assets 2018: $2,333,184Liabilities 2018: $166,532Net Assets 2018: $2,166,6522018Assets 2019: $2,662,406Liabilities 2019: $140,539Net Assets 2019: $2,521,8672019Assets 2020: $2,750,026Liabilities 2020: $101,723Net Assets 2020: $2,648,3032020Assets 2021: $2,959,216Liabilities 2021: $10,443Net Assets 2021: $2,948,7732021Assets 2022: $3,263,371Liabilities 2022: $21,457Net Assets 2022: $3,241,9142022Assets 2023: $3,334,620Liabilities 2023: $119,356Net Assets 2023: $3,215,2642023Assets 2024: $2,873,745Liabilities 2024: $153,077Net Assets 2024: $2,720,6682024

Highlighted filing

2017

Assets$2,175,411
Liabilities$77,516
Net Assets$2,097,895
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $427,274Expenses 2014: $30,916Net Income 2014: $396,3582014Revenue 2015: $1,446,381Expenses 2015: $490,523Net Income 2015: $955,8582015Revenue 2016: $1,142,979Expenses 2016: $869,286Net Income 2016: $273,6932016Revenue 2017: $1,000,971Expenses 2017: $528,985Net Income 2017: $471,9862017Revenue 2018: $1,026,137Expenses 2018: $957,380Net Income 2018: $68,7572018Revenue 2019: $1,114,692Expenses 2019: $759,477Net Income 2019: $355,2152019Revenue 2020: $1,018,058Expenses 2020: $891,622Net Income 2020: $126,4362020Revenue 2021: $1,215,044Expenses 2021: $907,379Net Income 2021: $307,6652021Revenue 2022: $1,650,172Expenses 2022: $1,357,031Net Income 2022: $293,1412022Revenue 2023: $1,566,944Expenses 2023: $1,593,594Net Income 2023: -$26,6502023Revenue 2024: $1,356,852Expenses 2024: $1,851,448Net Income 2024: -$494,5962024

Highlighted filing

2017

Revenue$1,000,971
Expenses$528,985
Net Income$471,986
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,000,971
Mission and Program Overview

Mission

To provide learning experiences for youth that empower them to become self-sufficient, entrepreneurs, and philanthropic in their lifestyle.

To provide learning experiences for youth that empower them to become continued on schedule o. Self-sufficient, entrepreneurs, and philanthropic in their lifestyle.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,625,909$2,097,895▲ $471,986
Cash and Non-Interest-Bearing Accounts$1,287,696$1,707,105▲ $419,409
Intangible Assets$468,306$468,306→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,756,002$2,175,411▲ $419,409
Liabilities
Accounts Payable and Accrued Expenses$130,093$77,516▼ $52,577
Total Liabilities$130,093$77,516▼ $52,577
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,625,909$2,097,895▲ $471,986
Total Liabilities and Net Assets / Fund Balance$1,756,002$2,175,411▲ $419,409

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$468,306$129,570$597,876
Buildings$0--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brandi LauveExecutive DirectorFT$33,549$33,549
Daniel ThompsonExecutive DirectorFT$13,257$13,257

Board Members and Trustees

NameTitle
Wendy PapasanPresident
Ben KinneyDirector
Brentin HessDirector
Brian WentzDirector
Chase SloanDirector
Jason AbramsDirector
John NewmanDirector
Mandalynn MonaghanDirector
Tim HeylDirector
Sarah SchweitzerSecretary
Jae MooreTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
PraxentTechnology Consulting1701 DIRECTORS BLVD SUITE 780, Austin, TX 78744$131,437
Revenue and Support

Revenue Composition

Contributions and Grants
$796,756
Program Service Revenue
$203,962
Investment Income
$253
Other Revenue
$0
All Other Contributions
$796,756
Change in Net Assets
$471,986

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,000,971
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,000,971
Total Revenue per Form 990
$1,000,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$482,179
Salaries, Compensation, and Employee Benefits$46,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$1,814$130,058-$131,872
Office Expenses$62,345$14,785-$77,130
Current Officers, Directors, Trustees, and Key Employees$46,806--$46,806
Occupancy$18,060--$18,060
Fees for Services Other$6,840--$6,840
Other Expenses$3,901$10,160-$3,901
Total Functional Expenses$373,982$155,003$0$528,985

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$528,985
Total Expenses per Audited Statements$528,985
Total Expenses per Form 990$528,985
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
No
Backup withholding compliance
Yes
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
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 A, Line 2

“Keller williams realty, inc. Provides facilities and office administrative support for which it is reimbursed by the organization at cost. Keller williams realty, inc. Has a business relationship with wendy papasan, tim heyl, brentin hess, jason abrams, mandalynn monaghan, sarah schweitzer, jae moore, ben kinney, chase sloan, brian wentz, daniel thompson, brandi lauve, and john newman.”

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

“All members of the board of directors receive and review an electronic copy of the return. After reviewing, members vote on the return's approval.”

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

“Officers and directors are required to sign an annual statement indicating they have read, understand and agree to comply with the policy. The policy itself prohibits participation in any activities that would be a conflict of interest except with the approval of the board after full disclosure of all relevant information.”

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

“A compensation study was performed by lawrence associates in 2016.”

Form 990, Part VI, Section C, Line 19

“These forms are currently made availabe upon request.”

Filing and Contact Details

Filer

Filer Name
Kw Kids Care Inc
EIN
47-1062933
Phone
5124398840
Address
1221 S MOPAC EXPRESSWAY SUITE 400, AUSTIN, TX 78746
Doing Business As
Kw Kids Can

Signing Officer

Name
Wendy Papasan
Title
President
Phone
5124398840
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Papasan
Formed
2014
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
200

Preparer

Firm
Flieller Kruger & Skelton Pllc
Address
221 WEST SIXTH STREET SUITE 1200, AUSTIN, TX 78701
Preparer
Greg D Skelton
Phone
5124796000
Raw XML AppendixShowing 400 of 439 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/Desc0KW KIDS CARE QUANTUM LEAP PROGRAM OFFERED LEARNING EVENTS TO 3000+ YOUNG ADULTS ACROSS THE COUNTRY. OUR COURSE QL: A WORLD CHANGER MINDSET IS DESIGNED TO ENGAGE THE NEXT GENERATION OF ENTREPRENEURS AND WORLD LEADERS IN CONVERSATIONS THAT MATTER. TOPICS INCLUDE MINDSET, HABIT BUILDING, PRODUCTIVITY, AND CREATING ABUNDANCE AND FINANCIAL WEALTH. STUDENTS LEAVE WITH CONCRETE TOOLS THAT HELP THEM PURSUE THE LIFE THEY DESIRE.
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IRS990/OtherExpensesGrp/TotalAmt167611
IRS990/OtherExpensesGrp/TotalAmt214823
IRS990/OtherExpensesGrp/TotalAmt33901
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WENDY PAPASAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0QUANTUM LEAP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0203962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0203962
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0911186
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt0648760
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0231768
IRS990/PYRevenuesLessExpensesAmt0273693
IRS990/PYSalariesCompEmpBnftPaidAmt0220526
IRS990/PYTotalExpensesAmt0869286
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01142979
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0471986
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0203962
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01625909
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02097895
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt043928
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt066635
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0408500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0153783
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0672846
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0796756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0911186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01008081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0173360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02889383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0203962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0231768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0135299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0621486
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0406409
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0321643
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0728052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0341
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt03566075
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt043928
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt066635
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0408500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0153783
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0672846
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01000718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01142954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01549789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0545460
IRS990ScheduleA/Total509Grp/TotalAmt04238921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01000971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01142979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01549852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0545460
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04239262
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0528985
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0468306
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0129570
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0597876
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01000971
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0468306
IRS990ScheduleD/TotalExpensesPerForm990Amt0528985
IRS990ScheduleD/TotalRevenuePerForm990Amt01000971
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01000971
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0528985
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KELLER WILLIAMS REALTY, INC. PROVIDES FACILITIES AND OFFICE ADMINISTRATIVE SUPPORT FOR WHICH IT IS REIMBURSED BY THE ORGANIZATION AT COST. KELLER WILLIAMS REALTY, INC. HAS A BUSINESS RELATIONSHIP WITH WENDY PAPASAN, TIM HEYL, BRENTIN HESS, JASON ABRAMS, MANDALYNN MONAGHAN, SARAH SCHWEITZER, JAE MOORE, BEN KINNEY, CHASE SLOAN, BRIAN WENTZ, DANIEL THOMPSON, BRANDI LAUVE, AND JOHN NEWMAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE BOARD OF DIRECTORS RECEIVE AND REVIEW AN ELECTRONIC COPY OF THE RETURN. AFTER REVIEWING, MEMBERS VOTE ON THE RETURN'S APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN AN ANNUAL STATEMENT INDICATING THEY HAVE READ, UNDERSTAND AND AGREE TO COMPLY WITH THE POLICY. THE POLICY ITSELF PROHIBITS PARTICIPATION IN ANY ACTIVITIES THAT WOULD BE A CONFLICT OF INTEREST EXCEPT WITH THE APPROVAL OF THE BOARD AFTER FULL DISCLOSURE OF ALL RELEVANT INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COMPENSATION STUDY WAS PERFORMED BY LAWRENCE ASSOCIATES IN 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE FORMS ARE CURRENTLY MADE AVAILABE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01756002
IRS990/TotalAssetsEOYAmt02175411
IRS990/TotalAssetsGrp/BOYAmt01756002
IRS990/TotalAssetsGrp/EOYAmt02175411
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0796756
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0155003
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0373982
IRS990/TotalFunctionalExpensesGrp/TotalAmt0528985
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0130093
IRS990/TotalLiabilitiesEOYAmt077516
IRS990/TotalLiabilitiesGrp/BOYAmt0130093
IRS990/TotalLiabilitiesGrp/EOYAmt077516
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01625909
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02097895
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0373982
IRS990/TotalProgramServiceRevenueAmt0203962
IRS990/TotalReportableCompFromOrgAmt046806
IRS990/TotalRevenueGrp/ExclusionAmt0253
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0203962
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01000971
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01756002
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02175411
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01221 S MOPAC EXPRESSWAY SUITE 400
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,175,411
Liabilities
$77,516
Net assets
$2,097,895
Revenue
$1,000,971
Expenses
$528,985
Net income
$471,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.87$0.15$2.72$1.36$1.85$0.49
2023Detailed filing. Detailed filing data is available for this year.$3.33$0.12$3.22$1.57$1.59$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.26$0.02$3.24$1.65$1.36$0.29
2021Detailed filing. Detailed filing data is available for this year.$2.96$0.01$2.95$1.22$0.91$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.75$0.10$2.65$1.02$0.89$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.66$0.14$2.52$1.11$0.76$0.36
2018Detailed filing. Detailed filing data is available for this year.$2.33$0.17$2.17$1.03$0.96$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.18$0.08$2.10$1.00$0.53$0.47
2016Detailed filing. Detailed filing data is available for this year.$1.76$0.13$1.63$1.14$0.87$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.03$1.35$1.45$0.49$0.96
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.43$0.03$0.40