Civic Intelligence

Lake Travis Education Foundation

990 • Fiscal year 2013 • EIN 74-2406134

Jun 01, 2012 to May 31, 2013 • Filed on Apr 02, 2014

3322 Ranch Road 620 South78738
Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

66th percentile

8.8%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$705,751

Up $57,268 (+8.8%) from 2012

Net Assets

Up

$705,751

Up $57,268 (+8.8%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$284,602

Up $15,252 (+5.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $681,285Liabilities 2011: $1,900Net Assets 2011: $679,3852011Assets 2012: $648,483Liabilities 2012: $0Net Assets 2012: $648,4832012Assets 2013: $705,751Liabilities 2013: $0Net Assets 2013: $705,7512013Assets 2014: $583,654Liabilities 2014: $0Net Assets 2014: $583,6542014Assets 2015: $582,298Liabilities 2015: $0Net Assets 2015: $582,2982015Assets 2016: $578,196Liabilities 2016: $0Net Assets 2016: $578,1962016Assets 2017: $650,221Liabilities 2017: $0Net Assets 2017: $650,2212017Assets 2018: $554,181Liabilities 2018: $0Net Assets 2018: $554,1812018Assets 2019: $673,823Liabilities 2019: $43,232Net Assets 2019: $630,5912019Assets 2020: $798,682Liabilities 2020: $55,205Net Assets 2020: $743,4772020Assets 2021: $945,489Liabilities 2021: $72,168Net Assets 2021: $873,3212021Assets 2022: $1,045,981Liabilities 2022: $118,243Net Assets 2022: $927,7382022Assets 2023: $1,504,574Liabilities 2023: $464,186Net Assets 2023: $1,040,3882023Assets 2024: $1,688,478Liabilities 2024: $450,000Net Assets 2024: $1,238,4782024

Highlighted filing

2013

Assets$705,751
Liabilities$0
Net Assets$705,751

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $282,945Expenses 2011: $247,324Net Income 2011: $35,6212011Revenue 2012: $238,448Expenses 2012: $269,350Net Income 2012: -$30,9022012Expenses 2013: $284,6022013Revenue 2014: $210,247Expenses 2014: $332,344Net Income 2014: -$122,0972014Revenue 2015: $317,389Expenses 2015: $318,745Net Income 2015: -$1,3562015Revenue 2016: $368,709Expenses 2016: $366,248Net Income 2016: $2,4612016Revenue 2017: $500,216Expenses 2017: $428,191Net Income 2017: $72,0252017Revenue 2018: $229,196Expenses 2018: $325,236Net Income 2018: -$96,0402018Revenue 2019: $402,081Expenses 2019: $325,671Net Income 2019: $76,4102019Revenue 2020: $495,401Expenses 2020: $412,881Net Income 2020: $82,5202020Revenue 2021: $560,077Expenses 2021: $430,233Net Income 2021: $129,8442021Revenue 2022: $744,594Expenses 2022: $690,177Net Income 2022: $54,4172022Revenue 2023: $781,656Expenses 2023: $669,006Net Income 2023: $112,6502023Revenue 2024: $862,453Expenses 2024: $664,363Net Income 2024: $198,0902024

Highlighted filing

2013

Revenue-
Expenses$284,602
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Apr 2, 2014
Return Version
2012v2.0
Gross Receipts
$507,771
Mission and Program Overview

Mission

Support Teachers and Students with Grants and Scholarships

Major Activities

Activity 2
To award grants to benefit the students of lake travis isd for items that are needed to improve the classrooms and are not provided through regular school funding.
Activity 3
Printing and shipping publications related to above
Filing and Contact Details

Filer

EIN
74-2406134
Raw XML AppendixShowing 400 of 506 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0TO AWARD GRANTS TO BENEFIT THE STUDENTS OF LAKE TRAVIS ISD FOR ITEMS THAT ARE NEEDED TO IMPROVE THE CLASSROOMS AND ARE NOT PROVIDED THROUGH REGULAR SCHOOL FUNDING.
IRS990/Activity2/Expense0227920
IRS990/Activity2/Grants0227920
IRS990/Activity3/Description0PRINTING AND SHIPPING PUBLICATIONS RELATED TO ABOVE
IRS990/Activity3/Expense0130
IRS990/Activity3/Grants0130
IRS990/ActivityOrMissionDescription0Support Teachers and Students with Grants and Scholarships
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine10107 HARBOR HILL DR
IRS990/AddressPrincipalOfficerUS/City0LAKEWAY
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode078734
IRS990/AllOtherContributions082140
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral0378
IRS990/AllOtherExpenses/ProgramServices00
IRS990/AllOtherExpenses/Total0378
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0606724
IRS990/CashNonInterestBearing/EOY0659303
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents0254119
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0336259
IRS990/ContributionsGrantsPriorYear0238287
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0TO PROMOTE SCHOLARSHIP IN THE LAKE TRAVIS INDEPENDENT SCHOOL DISTRICT BY PROVIDING FINANCIAL SUPPORT AND GUIDANCE
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense014290
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral03604
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total03604
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek04.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152
IRS990/Form990PartVIISectionA/AverageHoursPerWeek162
IRS990/Form990PartVIISectionA/AverageHoursPerWeek172
IRS990/Form990PartVIISectionA/AverageHoursPerWeek182
IRS990/Form990PartVIISectionA/AverageHoursPerWeek192
IRS990/Form990PartVIISectionA/AverageHoursPerWeek202
IRS990/Form990PartVIISectionA/AverageHoursPerWeek212
IRS990/Form990PartVIISectionA/AverageHoursPerWeek222
IRS990/Form990PartVIISectionA/AverageHoursPerWeek232
IRS990/Form990PartVIISectionA/AverageHoursPerWeek242
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/NamePerson0MONIQUE THREADGILL
IRS990/Form990PartVIISectionA/NamePerson1BEN ARCHER
IRS990/Form990PartVIISectionA/NamePerson2MICHAEL COWAN
IRS990/Form990PartVIISectionA/NamePerson3TARA STANISLAUS
IRS990/Form990PartVIISectionA/NamePerson4AMY WINEBRIGHT
IRS990/Form990PartVIISectionA/NamePerson5STEVE HARVEY
IRS990/Form990PartVIISectionA/NamePerson6KELLY ALFORD
IRS990/Form990PartVIISectionA/NamePerson7AMBER COKINS
IRS990/Form990PartVIISectionA/NamePerson8ANDREW CLARK
IRS990/Form990PartVIISectionA/NamePerson9SANDY COX
IRS990/Form990PartVIISectionA/NamePerson10LINDSEY HAYES
IRS990/Form990PartVIISectionA/NamePerson11TANYA DORSETT
IRS990/Form990PartVIISectionA/NamePerson12JEFF DYKES
IRS990/Form990PartVIISectionA/NamePerson13PAM LAWRENCE
IRS990/Form990PartVIISectionA/NamePerson14AMY LIARDON
IRS990/Form990PartVIISectionA/NamePerson15JULIE FLORES
IRS990/Form990PartVIISectionA/NamePerson16MELISA MCEWEN
IRS990/Form990PartVIISectionA/NamePerson17NICOLE HALDER
IRS990/Form990PartVIISectionA/NamePerson18H CAROL JOHNSON
IRS990/Form990PartVIISectionA/NamePerson19JIMMY SMITH
IRS990/Form990PartVIISectionA/NamePerson20JOHN MANN
IRS990/Form990PartVIISectionA/NamePerson21BRIAN LITOWITZ
IRS990/Form990PartVIISectionA/NamePerson22MONDIE MCFADDIN
IRS990/Form990PartVIISectionA/NamePerson23RUSTY KING
IRS990/Form990PartVIISectionA/NamePerson24APRIL WOMACK
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2President Elect
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4Treasurer
IRS990/Form990PartVIISectionA/Title5Immediate Past President
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13Director
IRS990/Form990PartVIISectionA/Title14Director
IRS990/Form990PartVIISectionA/Title15Director
IRS990/Form990PartVIISectionA/Title16Director
IRS990/Form990PartVIISectionA/Title17Director
IRS990/Form990PartVIISectionA/Title18Director
IRS990/Form990PartVIISectionA/Title19Director
IRS990/Form990PartVIISectionA/Title20Director
IRS990/Form990PartVIISectionA/Title21Director
IRS990/Form990PartVIISectionA/Title22Director
IRS990/Form990PartVIISectionA/Title23Director
IRS990/Form990PartVIISectionA/Title24Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses0165901
IRS990/FundraisingEvents0254119
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants014290
IRS990/GrantsAndSimilarAmntsCY0242340
IRS990/GrantsAndSimilarAmntsPriorYear0222707
IRS990/GrantsToDomesticIndividuals/ProgramServices0242340
IRS990/GrantsToDomesticIndividuals/Total0242340
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents0165901
IRS990/GrossReceipts0507771
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral02039
IRS990/Insurance/ProgramServices00
IRS990/Insurance/Total02039
IRS990/InvestmentIncomeCurrentYear05611
IRS990/InvestmentIncome/ExclusionAmount05611
IRS990/InvestmentIncomePriorYear0161
IRS990/InvestmentIncome/TotalRevenueColumn05611
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY041759
IRS990/InvestmentsOtherSecurities/EOY046448
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Support Teachers and Students with Grants and Scholarships
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MONIQUE THREADGILL
IRS990/NbrIndependentVotingMembers029
IRS990/NbrVotingGoverningBodyMembers029
IRS990/NbrVotingMembersGoverningBody029
IRS990/NetAssetsOrFundBalancesBOY0648483
IRS990/NetAssetsOrFundBalancesEOY0705751
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers029
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral02378
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total02378
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear046643
IRS990/OtherExpensesCurrentYear042262
IRS990/OtherExpenses/Description0Administrative Support
IRS990/OtherExpenses/Description1Bank/Credit Card Expense
IRS990/OtherExpenses/Description2Storage
IRS990/OtherExpenses/Description3Communications
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral031500
IRS990/OtherExpenses/ManagementAndGeneral1728
IRS990/OtherExpenses/ManagementAndGeneral21260
IRS990/OtherExpenses/ManagementAndGeneral3375
IRS990/OtherExpenses/ProgramServices00
IRS990/OtherExpenses/ProgramServices10
IRS990/OtherExpenses/ProgramServices20
IRS990/OtherExpenses/ProgramServices30
IRS990/OtherExpenses/Total031500
IRS990/OtherExpenses/Total1728
IRS990/OtherExpenses/Total21260
IRS990/OtherExpenses/Total3375
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Other Revenue
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PermanentlyRestrictedNetAssets/BOY099294
IRS990/PermanentlyRestrictedNetAssets/EOY0124294
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses057268
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0true
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY057268
IRS990/RevenuesLessExpensesPriorYear0-30902
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: OTHER REVENUE; 2008: 284.; 2009: 136.; 2010: 25.; 2011: 0.; 2012: 0.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0336260
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0238287
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0274698
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0187860
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0243826
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01280931
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear05611
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0161
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years08222
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years011662
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0-4069
IRS990ScheduleA/GrossInvestmentIncome170/Total021587
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years025
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0136
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0284
IRS990ScheduleA/OtherIncome170/Total0445
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.98310
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97710
IRS990ScheduleA/PublicSupportTotal17001280931
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0336260
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0238287
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0274698
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0187860
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0243826
IRS990ScheduleA/Total170/Total01280931
IRS990ScheduleA/TotalSupport01302963
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/ExpensesSubtotal0284602
IRS990ScheduleD/OtherSecurities/BookValue069
IRS990ScheduleD/OtherSecurities/BookValue146379
IRS990ScheduleD/OtherSecurities/Description0US Government Agencies
IRS990ScheduleD/OtherSecurities/Description1Corporate Bonds
IRS990ScheduleD/OtherSecurities/Description2Mutual Funds
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/OtherSecurities/MethodOfValuation1F
IRS990ScheduleD/OtherSecurities/MethodOfValuation2F
IRS990ScheduleD/RevenueSubtotal0341870
IRS990ScheduleD/TotalExpensesPerForm9900284602
IRS990ScheduleD/TotalOfBookValueSecurities046448
IRS990ScheduleD/TotalRevenuePerForm9900341870
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0284602
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0341870
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0165901
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10353035
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2066985
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0420020
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10353035
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2066985
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0420020
IRS990ScheduleG/EventsInformation/NameOfEvent10Gala
IRS990ScheduleG/EventsInformation/NameOfEvent20Golf
IRS990ScheduleG/EventsInformation/NetIncomeSummary0254119
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1023538
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents023538
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1077374
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2018886
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents096260
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1044429
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent201674
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents046103
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine103322 RANCH ROAD 620 S
IRS990ScheduleI/RecipientTable/AddressUS/City0AUSTIN
IRS990ScheduleI/RecipientTable/AddressUS/State0TX
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode078738
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0227920
IRS990ScheduleI/RecipientTable/EINOfRecipient0742187328
IRS990ScheduleI/RecipientTable/PurposeOfGrant0To support teachers and students
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10LAKE TRAVIS ISD
IRS990ScheduleI/RecordsMaintained0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.45$1.24$0.86$0.66$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.46$1.04$0.78$0.67$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.12$0.93$0.74$0.69$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.07$0.87$0.56$0.43$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.06$0.74$0.50$0.41$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.04$0.63$0.40$0.33$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.23$0.33$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.50$0.43$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.37$0.37$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.32$0.32$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.21$0.33$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.28
2012Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$0.24$0.27$0.03
2011Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.28$0.25$0.04