Civic Intelligence

Contemporary Austin Museum Endowment Fund Inc

990 • Fiscal year 2016 • EIN 74-1239545

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 20, 2017

3809 West 35th Street No 100Austin, TX 78703

(512) 458-8191

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

13th percentile

0.04x

Higher debt load relative to revenue than 13% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

1st percentile

-633%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

62nd percentile

4.9%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-86%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$17,094,055

Up $798,512 (+4.9%) from 2015

Net Assets

Up

$17,090,561

Up $795,018 (+4.9%) from 2015

Liabilities

Up

$3,494

Up $3,494 from 2015

Revenue

Down

$91,546

Down $558,503 (-86%) from 2015

Expenses

Down

$671,051

Down $16,595 (-2.4%) from 2015

Net Income

Down

-$579,505

Down $541,908 (-1441%) from 2015

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $3,685,495Liabilities 2010: $0Net Assets 2010: $3,685,4952010Assets 2011: $13,570,701Liabilities 2011: $0Net Assets 2011: $13,570,7012011Assets 2012: $15,071,896Liabilities 2012: $0Net Assets 2012: $15,071,8962012Assets 2013: $18,036,132Liabilities 2013: $0Net Assets 2013: $18,036,1322013Assets 2014: $17,887,868Liabilities 2014: $0Net Assets 2014: $17,887,8682014Assets 2015: $16,295,543Liabilities 2015: $0Net Assets 2015: $16,295,5432015Assets 2016: $17,094,055Liabilities 2016: $3,494Net Assets 2016: $17,090,5612016Assets 2017: $19,040,313Liabilities 2017: $8,818Net Assets 2017: $19,031,4952017Assets 2018: $16,706,803Liabilities 2018: $0Net Assets 2018: $16,706,8032018Assets 2019: $19,016,645Liabilities 2019: $0Net Assets 2019: $19,016,6452019Assets 2020: $20,546,213Liabilities 2020: $0Net Assets 2020: $20,546,2132020Assets 2021: $21,938,529Liabilities 2021: $0Net Assets 2021: $21,938,5292021Assets 2022: $19,054,776Liabilities 2022: $0Net Assets 2022: $19,054,7762022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$17,094,055
Liabilities$3,494
Net Assets$17,090,561

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $139,4472010Expenses 2011: $144,7852011Revenue 2012: $470,436Expenses 2012: $593,728Net Income 2012: -$123,2922012Revenue 2013: $2,955,775Expenses 2013: $648,632Net Income 2013: $2,307,1432013Revenue 2014: $1,000,359Expenses 2014: $672,809Net Income 2014: $327,5502014Revenue 2015: $650,049Expenses 2015: $687,646Net Income 2015: -$37,5972015Revenue 2016: $91,546Expenses 2016: $671,051Net Income 2016: -$579,5052016Revenue 2017: $2,196,159Expenses 2017: $747,740Net Income 2017: $1,448,4192017Revenue 2018: $440,320Expenses 2018: $899,877Net Income 2018: -$459,5572018Revenue 2019: $353,518Expenses 2019: $902,413Net Income 2019: -$548,8952019Revenue 2020: $2,400,524Expenses 2020: $870,797Net Income 2020: $1,529,7272020Revenue 2021: $1,510,134Expenses 2021: $910,133Net Income 2021: $600,0012021Revenue 2022: $1,770,640Expenses 2022: $888,017Net Income 2022: $882,6232022Revenue 2023: $1,166,963Expenses 2023: $902,226Net Income 2023: $264,7372023

Highlighted filing

2016

Revenue$91,546
Expenses$671,051
Net Income-$579,505
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 20, 2017
Return Version
2016v3.0
Gross Receipts
$887,365
Mission and Program Overview

Mission

To operate exclusively to support charitable, literary and educational purposes of the contemporary austin museum, inc. By receiving, investing and managing contributions received by the endowment fund.

To support the contemporary austin museum, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,235,012$14,993,524▲ $758,512
Pledges and Grants Receivable$1,960,000$2,000,000▲ $40,000
Cash and Non-Interest-Bearing Accounts$100,531$100,531→ $0
Total Assets$16,295,543$17,094,055▲ $798,512
Liabilities
Accounts Payable and Accrued Expenses-$3,494-
Total Liabilities$0$3,494▲ $3,494
Net Assets / Fund Balance
Permanently Rstr Net Assets$16,295,543$17,090,561▲ $795,018
Total Net Assets Fund Balance$16,295,543$17,090,561▲ $795,018
Total Liabilities and Net Assets / Fund Balance$16,295,543$17,094,055▲ $798,512

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$16,295,543$40,000▲ $1,426,069$614,936$17,090,561
2015$17,887,868$112,000▼ $1,016,679$640,947$16,295,543
2014$18,036,132$36,000▲ $488,545$623,534$17,887,868
2013$15,071,896$1,912,000▲ $1,700,868$602,837$18,036,132
2012$13,570,701$207,743▲ $1,887,180$573,353$15,071,896
Compensation and Service Providers

Board Members and Trustees

NameTitle
Don WoodChair/ Ex Officio
Aaron StanleyTrustee
Clay CaryTrustee
Ernie ButlerTrustee
Richard MarcusTrustee
Rodney SusholtzTrustee
Wilson AllenTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$40,000
Program Service Revenue
$0
Investment Income
$52,372
Other Revenue
$-826
All Other Contributions
$40,000
Change in Net Assets
$-579,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$671,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$614,936--$614,936
Other Expenses-$3,494-$3,494
Total Functional Expenses$614,936$56,115$0$671,051
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The return was reviewed by a trustee and the financial controller of the contemporary austin museum, inc. The tax return was sent to the board before filing with the irs.

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

Each trustee is required to submit a signed conflict of interest agreement annually. The business portion of each board meeting is only attended by those who have submitted such an agreement. In addition, the policy requires all interested parties to an arrangement or transaction to disclose all actual or possible conflicts of interest and material facts. After disclosure, the interested parties may make a presentation to the board of trustees or committee meeting but must leave the meeting while the determination of the conflict is discussed and voted upon by the board or committee. The president or applicable committee chair must, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction.

Form 990, Part VI, Section C, Line 19

All documents are available upon written or oral request.

Filing and Contact Details

Filer

Filer Name
The Contemporary Austin Museum Endowment
EIN
74-1239545
Phone
5124588191
Address
3809 WEST 35TH STREET NO 100, AUSTIN, TX 78703

Signing Officer

Name
Don Wood
Title
Chair
Phone
5124588191
Signed
2017-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Wood
Formed
1984
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Reynolds & Franke Pc
Address
6850 AUSTIN CENTER BLVD SUITE 100, AUSTIN, TX 78731
Preparer
Ronald H Reynolds
Phone
5122063141
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

Endowment funds are used to exclusively support the charitable, literary and educational purposes of the contemporary austin museum, inc. Such operations are provided by receiving, investing and managing contributions received by the endowment fund.

PART X, LINE 2:

The most significant tax positions of the endowment fund are its assertions that it is exempt from income taxes and its determinations of whether any amounts are subject to unrelated business income tax (ubit). The endowment fund invests in master limited partnerships and the internal revenue service (irs) considers this "business income" unrelated to the endowment fund's tax exempt status. A portion of the profit from these activities is subject to federal income taxes. All significant tax positions have been considered by management and it has determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities.

Raw XML AppendixShowing 400 of 419 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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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0112000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt016295543
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1016679
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0640947
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt049275
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt018036132
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt036000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt017887868
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0488545
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0623534
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt045795
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt015071896
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01912000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt018036132
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01700868
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0602837
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt020375
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt013570701
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0207743
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt015071896
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01887180
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0573353
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE USED TO EXCLUSIVELY SUPPORT THE CHARITABLE, LITERARY AND EDUCATIONAL PURPOSES OF THE CONTEMPORARY AUSTIN MUSEUM, INC. SUCH OPERATIONS ARE PROVIDED BY RECEIVING, INVESTING AND MANAGING CONTRIBUTIONS RECEIVED BY THE ENDOWMENT FUND.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE MOST SIGNIFICANT TAX POSITIONS OF THE ENDOWMENT FUND ARE ITS ASSERTIONS THAT IT IS EXEMPT FROM INCOME TAXES AND ITS DETERMINATIONS OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). THE ENDOWMENT FUND INVESTS IN MASTER LIMITED PARTNERSHIPS AND THE INTERNAL REVENUE SERVICE (IRS) CONSIDERS THIS "BUSINESS INCOME" UNRELATED TO THE ENDOWMENT FUND'S TAX EXEMPT STATUS. A PORTION OF THE PROFIT FROM THESE ACTIVITIES IS SUBJECT TO FEDERAL INCOME TAXES. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN WAS REVIEWED BY A TRUSTEE AND THE FINANCIAL CONTROLLER OF THE CONTEMPORARY AUSTIN MUSEUM, INC. THE TAX RETURN WAS SENT TO THE BOARD BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH TRUSTEE IS REQUIRED TO SUBMIT A SIGNED CONFLICT OF INTEREST AGREEMENT ANNUALLY. THE BUSINESS PORTION OF EACH BOARD MEETING IS ONLY ATTENDED BY THOSE WHO HAVE SUBMITTED SUCH AN AGREEMENT. IN ADDITION, THE POLICY REQUIRES ALL INTERESTED PARTIES TO AN ARRANGEMENT OR TRANSACTION TO DISCLOSE ALL ACTUAL OR POSSIBLE CONFLICTS OF INTEREST AND MATERIAL FACTS. AFTER DISCLOSURE, THE INTERESTED PARTIES MAY MAKE A PRESENTATION TO THE BOARD OF TRUSTEES OR COMMITTEE MEETING BUT MUST LEAVE THE MEETING WHILE THE DETERMINATION OF THE CONFLICT IS DISCUSSED AND VOTED UPON BY THE BOARD OR COMMITTEE. THE PRESIDENT OR APPLICABLE COMMITTEE CHAIR MUST, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE UPON WRITTEN OR ORAL REQUEST.
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE CONTEMPORARY AUSTIN MUSEUM INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741233816
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTE AND INCREASE ART AWARENESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03809 W 35TH ST NO 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AUSTIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0614936
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE CONTEMPORARY AUSTIN MUSEUM INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
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IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt016295543
IRS990/TotalAssetsGrp/EOYAmt017094055
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IRS990/TotalContributionsAmt040000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056115
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0614936
IRS990/TotalFunctionalExpensesGrp/TotalAmt0671051
IRS990/TotalGrossUBIAmt024293
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt03494
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03494
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016295543
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017090561
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0614936
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt027253
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt091546
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt024293
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016295543
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017094055
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03809 WEST 35TH STREET NO 100
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078703
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DON WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05124588191
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CONTEMPORARY AUSTIN MUSEUM ENDOWMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0CONT
ReturnHeader/Filer/EIN0741239545
ReturnHeader/Filer/PhoneNum05124588191
ReturnHeader/Filer/USAddress/AddressLine1Txt03809 WEST 35TH STREET NO 100
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId068D24C2F3E26F4DDF1A237A93C0E60FE3E7BC462

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.17$0.90$0.26
2022Detailed filing. Detailed filing data is available for this year.$19.1$0.00$19.1$1.77$0.89$0.88
2021Detailed filing. Detailed filing data is available for this year.$21.9$0.00$21.9$1.51$0.91$0.60
2020Detailed filing. Detailed filing data is available for this year.$20.5$0.00$20.5$2.40$0.87$1.53
2019Detailed filing. Detailed filing data is available for this year.$19.0$0.00$19.0$0.35$0.90$0.55
2018Detailed filing. Detailed filing data is available for this year.$16.7$0.00$16.7$0.44$0.90$0.46
2017Detailed filing. Detailed filing data is available for this year.$19.0$0.01$19.0$2.20$0.75$1.45
2016Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$0.09$0.67$0.58
2015Detailed filing. Detailed filing data is available for this year.$16.3$0.00$16.3$0.65$0.69$0.04
2014Detailed filing. Detailed filing data is available for this year.$17.9$0.00$17.9$1.00$0.67$0.33
2013Summary only. Only limited summary data is available for this year.$18.0$0.00$18.0$2.96$0.65$2.31
2012Summary only. Only limited summary data is available for this year.$15.1$0.00$15.1$0.47$0.59$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$0.00$13.6$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.00$3.69$0.14
Peer Organizations

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