Civic Intelligence

Vatat Credit Union

990 • Fiscal year 2018 • EIN 74-1464400

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

Organization Profilewww.vatatcu.org
614 E 12th StreetAustin, TX 78701

(512) 472-3258

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.84x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • 501(c)14 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

18.48x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)14 • $5M-$10M nonprofits • Source year 2018

Net Margin

52nd percentile

8.4%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)14 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

95th percentile

$97,287

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 26.6% of source-year revenue.

2018 filings • 501(c)14 • $5M-$10M nonprofits • Source year 2018

Asset Growth

96th percentile

9.9%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)14 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

16%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)14 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$8,027,173

Up $721,833 (+9.9%) from 2017

Net Assets

Up

$1,278,386

Up $30,825 (+2.5%) from 2017

Liabilities

Up

$6,748,787

Up $691,008 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin52nd percentile

Revenue

Up

$365,251

Up $50,127 (+16%) from 2017

Expenses

Up

$334,426

Up $32,500 (+11%) from 2017

Net Income

Up

$30,825

Up $17,627 (+134%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,892,818Liabilities 2011: $4,681,605Net Assets 2011: $1,211,2132011Assets 2012: $5,974,727Liabilities 2012: $4,748,654Net Assets 2012: $1,226,0732012Assets 2013: $6,342,028Liabilities 2013: $5,108,649Net Assets 2013: $1,233,3792013Assets 2014: $7,376,286Liabilities 2014: $6,133,017Net Assets 2014: $1,243,2692014Assets 2015: $7,289,287Liabilities 2015: $6,030,398Net Assets 2015: $1,258,8892015Assets 2016: $7,130,506Liabilities 2016: $5,896,143Net Assets 2016: $1,234,3632016Assets 2017: $7,305,340Liabilities 2017: $6,057,779Net Assets 2017: $1,247,5612017Assets 2018: $8,027,173Liabilities 2018: $6,748,787Net Assets 2018: $1,278,3862018Assets 2019: $8,508,292Liabilities 2019: $7,181,775Net Assets 2019: $1,326,5172019Assets 2020: $8,980,734Liabilities 2020: $7,578,909Net Assets 2020: $1,401,8252020Assets 2021: $9,393,749Liabilities 2021: $7,891,558Net Assets 2021: $1,502,1912021Assets 2022: $11,164,152Liabilities 2022: $9,547,874Net Assets 2022: $1,616,2782022Assets 2023: $10,827,914Liabilities 2023: $9,076,273Net Assets 2023: $1,751,6412023Assets 2024: $10,560,581Liabilities 2024: $8,731,074Net Assets 2024: $1,829,5072024

Highlighted filing

2018

Assets$8,027,173
Liabilities$6,748,787
Net Assets$1,278,386
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $270,3992011Expenses 2012: $254,7222012Revenue 2013: $254,336Expenses 2013: $247,030Net Income 2013: $7,3062013Revenue 2014: $264,356Expenses 2014: $254,459Net Income 2014: $9,8972014Revenue 2015: $289,760Expenses 2015: $274,140Net Income 2015: $15,6202015Revenue 2016: $280,719Expenses 2016: $305,245Net Income 2016: -$24,5262016Revenue 2017: $315,124Expenses 2017: $301,926Net Income 2017: $13,1982017Revenue 2018: $365,251Expenses 2018: $334,426Net Income 2018: $30,8252018Revenue 2019: $409,960Expenses 2019: $361,829Net Income 2019: $48,1312019Revenue 2020: $431,114Expenses 2020: $355,806Net Income 2020: $75,3082020Revenue 2021: $428,195Expenses 2021: $327,829Net Income 2021: $100,3662021Revenue 2022: $491,122Expenses 2022: $377,035Net Income 2022: $114,0872022Revenue 2023: $647,934Expenses 2023: $512,571Net Income 2023: $135,3632023Revenue 2024: $672,763Expenses 2024: $594,897Net Income 2024: $77,8662024

Highlighted filing

2018

Revenue$365,251
Expenses$334,426
Net Income$30,825
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.0
Gross Receipts
$365,251
Mission and Program Overview

Mission

The mission of VATAT Credit Union is to provide excellent member service through our individual and team effort. We will operate a safe and sound credit union which will in turn reward our shareholder members and our employees.

The mission of vatat credit union is to provide excellent member service through our individual and team efforts. We will operate a safe and sound credit union which will in turn reward our shareholder members and our employees. Helping members with their financial needs in a cost effective manner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$5,934,878$6,832,827▲ $897,949
Rtn Earn Endowment Incm Other Fnds$1,247,561$1,278,386▲ $30,825
Investments Program Related$725,000$650,000▼ $75,000
Cash and Non-Interest-Bearing Accounts$488,179$391,921▼ $96,258
Savings and Temporary Cash Investments$130,000$120,000▼ $10,000
Prepaid Expenses and Deferred Charges$12,571$15,268▲ $2,697
Land, Buildings, and Equipment, Net$2,336$3,136▲ $800
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$7,305,340$8,027,173▲ $721,833
Other Assets Total$12,376$14,021▲ $1,645
Liabilities
Other Liabilities$5,968,181$6,646,602▲ $678,421
Accounts Payable and Accrued Expenses$89,598$102,185▲ $12,587
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property-$0-
Unsecured Notes Loans Payable-$0-
Deferred Revenue-$0-
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities-$0-
Total Liabilities$6,057,779$6,748,787▲ $691,008
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,247,561$1,278,386▲ $30,825
Total Liabilities and Net Assets / Fund Balance$7,305,340$8,027,173▲ $721,833

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$650,000--
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$3,136$30,023$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rosario RodriguezCEOFT$97,287$97,287

Board Members and Trustees

NameTitle
Glenn ClinardChairman
Don HensonVice Chairman
Beverley K SchroedterDirector
Gary AdamsDirector
Joe LemmonsDirector
Steve ForsytheSecretary
Barney McclureTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$326,671
Investment Income
$18,746
Other Revenue
$19,834
Change in Net Assets
$30,825

Audited Revenue Reconciliation

Revenue per Audited Statements
$365,251
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$365,251
Total Revenue per Form 990
$365,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$169,817
Other Expenses$164,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$97,287
Other Salaries and Wages---$46,715
Office Expenses---$43,876
Interest---$29,435
Occupancy---$27,706
Information Technology---$22,362
All Other Expenses---$16,998
Pension Plan Contributions---$12,012
Payroll Taxes---$11,217
Insurance---$7,744
Conferences and Meetings---$7,304
Fees for Services Management---$3,884
Other Employee Benefits---$2,586
Fees for Services Accounting---$2,160
Depreciation Depletion---$1,652
Fees for Service Investment Mgmnt Fees---$767
Advertising---$650
Fees for Services Legal---$71
Total Functional Expenses$0$0$0$334,426

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$334,426
Total Expenses per Audited Statements$334,426
Total Expenses per Form 990$334,426
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member share deposits$6,646,602
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Conflict-of-interest policy
No
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 6

“VATAT Credit Union is a member owned credit union and we are owned by our general membership base.”

Form 990, Part VI, Section A, Line 7A

“The general membership elect and appoint directors to serve on the the board on a volunteer and unpaid basis.”

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

“The completed IRS Tax Form is sent to all directors for their review before submitting to the IRS.”

Form 990, Part VI, Section B, Line 15

“The VATAT board reviews on an annual basis the work and management responsibilities of the CEO and determines a salary within the boundaries of the budget. The CEO reviews and recommends the salary adjustments for the other staff member within budget boundaries.”

Form 990, Part VI, Section C, Line 19

“The Credit Union posts on our website, announce at our annual meeting, post on the VATAT newsletter as well as do statement stuffers to let our membership know that they have access to these reports and documents.”

Filing and Contact Details

Filer

Filer Name
Vatat Credit Union
EIN
74-1464400
Phone
5124723258
Address
614 E 12th Street, Austin, TX 78701

Signing Officer

Name
Rosario Rodriguez
Title
CEO
Phone
5124723258
Signed
2019-05-06

Organization Details

Formed
1961
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
7
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“These are member owned share deposits.”

Raw XML AppendixShowing 400 of 421 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/ActivityOrMissionDesc0THE MISSION OF VATAT CREDIT UNION IS TO PROVIDE EXCELLENT MEMBER SERVICE THROUGH OUR INDIVIDUAL AND TEAM EFFORTS. WE WILL OPERATE A SAFE AND SOUND CREDIT UNION WHICH WILL IN TURN REWARD OUR SHAREHOLDER MEMBERS AND OUR EMPLOYEES. HELPING MEMBERS WITH THEIR FINANCIAL NEEDS IN A COST EFFECTIVE MANNER.
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IRS990/MissionDesc0The mission of VATAT Credit Union is to provide excellent member service through our individual and team effort. We will operate a safe and sound credit union which will in turn reward our shareholder members and our employees. Our mission is to provide our members with the financial services that will empower them to reach their financial goals
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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt011217
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt012012
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012571
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015268
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0VATAT CREDIT UNION
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0loan interest income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0326671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0326671
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016648
IRS990/PYOtherExpensesAmt0139866
IRS990/PYOtherRevenueAmt014124
IRS990/PYProgramServiceRevenueAmt0284352
IRS990/PYRevenuesLessExpensesAmt013198
IRS990/PYSalariesCompEmpBnftPaidAmt0162060
IRS990/PYTotalExpensesAmt0301926
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0315124
IRS990/ReconcilationRevenueExpnssAmt030825
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0365251
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01247561
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01278386
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0120000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03136
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030023
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt033159
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0334426
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0650000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CREDIT UNION CD INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06646602
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Member share deposits
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0365251
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0These are member owned share deposits.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03136
IRS990ScheduleD/TotalBookValueProgramRltdAmt0650000
IRS990ScheduleD/TotalExpensesPerForm990Amt0334426
IRS990ScheduleD/TotalLiabilityAmt06646602
IRS990ScheduleD/TotalRevenuePerForm990Amt0365251
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0365251
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0334426
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VATAT Credit Union is a member owned credit union and we are owned by our general membership base.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The general membership elect and appoint directors to serve on the the board on a volunteer and unpaid basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The completed IRS Tax Form is sent to all directors for their review before submitting to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The VATAT board reviews on an annual basis the work and management responsibilities of the CEO and determines a salary within the boundaries of the budget. The CEO reviews and recommends the salary adjustments for the other staff member within budget boundaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Credit Union posts on our website, announce at our annual meeting, post on the VATAT newsletter as well as do statement stuffers to let our membership know that they have access to these reports and documents.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07305340
IRS990/TotalAssetsEOYAmt08027173
IRS990/TotalAssetsGrp/BOYAmt07305340
IRS990/TotalAssetsGrp/EOYAmt08027173
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0334426
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06057779
IRS990/TotalLiabilitiesEOYAmt06748787
IRS990/TotalLiabilitiesGrp/BOYAmt06057779
IRS990/TotalLiabilitiesGrp/EOYAmt06748787
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01247561
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01278386
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0334426
IRS990/TotalProgramServiceRevenueAmt0326671
IRS990/TotalReportableCompFromOrgAmt097287
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0365251
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0365251
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07305340
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08027173
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0614 E 12th Street
IRS990/USAddress/CityNm0Austin
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078701
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,027,173
Liabilities
$6,748,787
Net assets
$1,278,386
Revenue
$365,251
Expenses
$334,426
Net income
$30,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$8.73$1.83$0.67$0.59$0.08
2023Detailed filing. Detailed filing data is available for this year.$10.8$9.08$1.75$0.65$0.51$0.14
2022Detailed filing. Detailed filing data is available for this year.$11.2$9.55$1.62$0.49$0.38$0.11
2021Detailed filing. Detailed filing data is available for this year.$9.39$7.89$1.50$0.43$0.33$0.10
2020Detailed filing. Detailed filing data is available for this year.$8.98$7.58$1.40$0.43$0.36$0.08
2019Detailed filing. Detailed filing data is available for this year.$8.51$7.18$1.33$0.41$0.36$0.05
2018Detailed filing. Detailed filing data is available for this year.$8.03$6.75$1.28$0.37$0.33$0.03
2017Detailed filing. Detailed filing data is available for this year.$7.31$6.06$1.25$0.32$0.30$0.01
2016Detailed filing. Detailed filing data is available for this year.$7.13$5.90$1.23$0.28$0.31$0.02
2015Detailed filing. Detailed filing data is available for this year.$7.29$6.03$1.26$0.29$0.27$0.02
2014Detailed filing. Detailed filing data is available for this year.$7.38$6.13$1.24$0.26$0.25$0.01
2013Detailed filing. Detailed filing data is available for this year.$6.34$5.11$1.23$0.25$0.25$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$4.75$1.23$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$4.68$1.21$0.27