Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$670,603
Down $11,469 (-1.7%) from 2011
Net Assets
Up$650,426
Up $98 (+0.0%) from 2011
Liabilities
Down$20,177
Down $11,567 (-36%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$746,198
Up $151,447 (+25%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide a better future for children in the dominican republic, uganda, & other impoverished nations.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3744 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4177 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | MAKARIOS PROVIDES EDUCATIONAL AND ECONOMIC DEVELOPMENT IN THE DOMINICAN REPUBLIC, HAITI, AND OTHER IMPOVERISHED AREAS OF THE WORLD. WE ARE COMMITTED TO CHILDREN'S SPIRITUAL, PHYSICAL, EMOTIONAL, AND INTELLECTUAL GROWTH IN ORDER TO PROVIDE HOPE FOR A BETTER FUTURE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3267 BEE CAVE RD NO 107-71 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | AUSTIN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 787466700 |
| IRS990/Advertising/Fundraising | 0 | 19734 |
| IRS990/Advertising/ProgramServices | 0 | 1422 |
| IRS990/Advertising/Total | 0 | 21156 |
| IRS990/AllOtherContributions | 0 | 743637 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 290 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6120 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 47178 |
| IRS990/AllOtherExpenses/Total | 0 | 53588 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 17426 |
| IRS990/CashNonInterestBearing/EOY | 0 | 18705 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 35125 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 6559 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 48099 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 54658 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 778762 |
| IRS990/ContributionsGrantsPriorYear | 0 | 633940 |
| IRS990/CostOfGoodsSold | 0 | 53222 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 5451 |
| IRS990/DepreciationDepletion/Total | 0 | 5451 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE EDUCATIONAL AND ECONOMIC DEVELOPMENT IN THE DOMINICAN REPUBLIC, HAITI, AND OTHER IMPOVERISHED AREAS OF THE WORLD. COMMITTED TO CHILDREN'S SPIRITUAL, PHYSICAL, EMOTIONAL, AND INTELLECTUAL GROWTH, TO PROVIDE HOPE FOR A BETTER FUTURE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 675529 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 360 |
| IRS990/FeesForServicesAccounting/Total | 0 | 360 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 1 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 1 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LAURIE MAJCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAN HEUER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KIM HEUER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RYAN KING |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KATHRYN MAWBY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SHARLA MEGILLIGAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 5100 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 50004 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 19230 |
| IRS990/FundraisingEvents | 0 | 35125 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 847188 |
| IRS990/GrossRents/Real | 0 | 6059 |
| IRS990/GrossSalesOfInventory | 0 | 57225 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 6696 |
| IRS990/Insurance/Total | 0 | 6696 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 37 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 37 |
| IRS990/InvestmentIncomePriorYear | 0 | 117 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 37 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 59676 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 672140 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 610888 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 612464 |
| IRS990/LessRentalExpenses/Real | 0 | 28440 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | MAKARIOS IS COMMITTED TO PROVIDING A BETTER FUTURE FOR CHILDREN IN THE DOMINICAN REPUBLIC, HAITI, AND OTHER IMPOVERISHED NATIONS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SHARLA MEGILLIGAN |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 650328 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 650426 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -19230 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -19230 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 4003 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 4003 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -22381 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -22381 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -7838 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 20 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1835 |
| IRS990/Occupancy/ProgramServices | 0 | 7341 |
| IRS990/Occupancy/Total | 0 | 9176 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 266 |
| IRS990/OfficeExpenses/Total | 0 | 266 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2368 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 7650 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 10018 |
| IRS990/OtherExpensePriorYear | 0 | 327049 |
| IRS990/OtherExpensesCurrentYear | 0 | 364415 |
| IRS990/OtherExpenses/Description | 0 | GROUP EXPENSES |
| IRS990/OtherExpenses/Description | 1 | STAFF TRAINING |
| IRS990/OtherExpenses/Description | 2 | DR STAFF EXPENSES |
| IRS990/OtherExpenses/Description | 3 | SCHOOL EXPENSES |
| IRS990/OtherExpenses/ProgramServices | 0 | 39822 |
| IRS990/OtherExpenses/ProgramServices | 1 | 20213 |
| IRS990/OtherExpenses/ProgramServices | 2 | 18862 |
| IRS990/OtherExpenses/ProgramServices | 3 | 16683 |
| IRS990/OtherExpenses/Total | 0 | 39822 |
| IRS990/OtherExpenses/Total | 1 | 20213 |
| IRS990/OtherExpenses/Total | 2 | 18862 |
| IRS990/OtherExpenses/Total | 3 | 16683 |
| IRS990/OtherLiabilities/BOY | 0 | 28000 |
| IRS990/OtherLiabilities/EOY | 0 | 16000 |
| IRS990/OtherRevenueCurrentYear | 0 | -36288 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611710 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1320 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1320 |
| IRS990/OtherRevenuePriorYear | 0 | -5059 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 22663 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 248843 |
| IRS990/OtherSalariesAndWages/Total | 0 | 271506 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9120 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 36481 |
| IRS990/PayrollTaxes/Total | 0 | 45601 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 453000 |
| IRS990/ProgramServiceRevenueCY | 0 | 3785 |
| IRS990/ProgramServiceRevenue/Description | 0 | PRODUCT SALES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5941 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3785 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3785 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 98 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | -22381 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 98 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 40188 |
| IRS990/SalariesEtcCurrentYear | 0 | 381783 |
| IRS990/SalariesEtcPriorYear | 0 | 267702 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 53758 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 39434 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 47977 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 12056 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 12000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 48000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 3485 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 123518 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 778762 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 633940 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 708616 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 680620 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 615254 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3417192 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 117 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 161 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1299 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1327 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2941 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 9845 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 9774 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 3625 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 23244 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 37 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 117 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 161 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1299 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1327 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2941 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00080 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year | 0 | 17261 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 17261 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 1320 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 1667 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 42743 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 16298 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 12556 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 74584 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.93570 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00100 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.93820 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3316918 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 47977 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 12056 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 12000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 48000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 3485 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 123518 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 788607 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 643714 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 712241 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 680620 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 615254 |
| IRS990ScheduleA/Total509/Total | 0 | 3440436 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 789964 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 662759 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 755145 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 698217 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 629137 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3535222 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 556665 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 31042 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 587707 |
| IRS990ScheduleD/Land/BookValue | 0 | 54835 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 54835 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 964 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 28634 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 29598 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 16000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ANDREW KRONE INSTALLMENT LOAN |
| IRS990ScheduleD/TotalOfAmounts | 0 | 16000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 612464 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 0 | 33 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 0 | 1 |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 0 | CENTRAL AMERICA AND THE CARIBBEAN - |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 0 | EDUCATION/ECONOMIC |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 0 | 758155 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountries | 0 | 0 |
| IRS990ScheduleF/ContAmountSpent | 0 | 0 |
| IRS990ScheduleF/ContNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/ContNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/ForeignPartnership | 0 | 0 |
| IRS990ScheduleF/InterestInForeignTrust | 0 | 0 |
| IRS990ScheduleF/OwnForeignCorp | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestCo | 0 | 0 |
| IRS990ScheduleF/SubtotalAmountSpent | 0 | 758155 |
| IRS990ScheduleF/SubtotalNumberOfEmployees | 0 | 33 |
| IRS990ScheduleF/SubtotalNumberOfOffices | 0 | 1 |
| IRS990ScheduleF/TotalAmountSpent | 0 | 758155 |
| IRS990ScheduleF/TotalNumberOfEmployees | 0 | 33 |
| IRS990ScheduleF/TotalNumberOfOffices | 0 | 1 |
| IRS990ScheduleF/TransferToForeignCorp | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 35125 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 35125 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 10631 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 1050 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 1050 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 2957 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 2957 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 35125 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 35125 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GALA |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -10631 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 6624 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 6624 |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BOARD MEMBERS DAN HEUER AND KIM HEUER ARE HUSBAND AND WIFE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A DRAFT COPY OF THE 990 IS PROVIDED TO THE BOARD MEMBERS FOR REVIEW BEFORE BEING SUBMITTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THESE DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3267 BEE CAVE ROAD STE 107-71 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | AUSTIN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 787466700 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | SHARLA MEGILLIGAN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5127843954 |
| IRS990/TotalAssets/BOY | 0 | 682072 |
| IRS990/TotalAssetsBOY | 0 | 682072 |
| IRS990/TotalAssets/EOY | 0 | 670603 |
| IRS990/TotalAssetsEOY | 0 | 670603 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 778762 |
| IRS990/TotalExpensesCurrentYear | 0 | 746198 |
| IRS990/TotalExpensesPriorYear | 0 | 594751 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 20701 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 49968 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 675529 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 746198 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 20701 |
| IRS990/TotalGrossUBI | 0 | 4003 |
| IRS990/TotalLiabilities/BOY | 0 | 31744 |
| IRS990/TotalLiabilitiesBOY | 0 | 31744 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.