Civic Intelligence

Lake Travis Education Foundation

990 • Fiscal year 2015 • EIN 74-2406134

Jun 01, 2014 to May 31, 2015 • Filed on Apr 15, 2016

Organization Profilewww.laketraviseducationfoundation.org
3322 Ranch Road 620 SouthAustin, TX 78738

(512) 533-5968

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

44th percentile

-0.2%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

51%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$582,298

Down $1,356 (-0.2%) from 2014

Net Assets

Down

$582,298

Down $1,356 (-0.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin38th percentile

Revenue

Up

$317,389

Up $107,142 (+51%) from 2014

Expenses

Down

$318,745

Down $13,599 (-4.1%) from 2014

Net Income

Up

-$1,356

Up $120,741 (+99%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

2015

Assets$582,298
Liabilities$0
Net Assets$582,298
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

2015

Revenue$317,389
Expenses$318,745
Net Income-$1,356
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Apr 15, 2016
Return Version
2014v6.0
Gross Receipts
$512,321
Mission and Program Overview

Mission

Support Teachers and Students with Grants and Scholarships

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$50,234$480,154▲ $429,920
Cash and Non-Interest-Bearing Accounts$533,420$102,144▼ $431,276
Total Assets$583,654$582,298▼ $1,356
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$453,265$451,909▼ $1,356
Permanently Rstr Net Assets$124,294$124,294→ $0
Temporarily Rstr Net Assets$6,095$6,095→ $0
Total Net Assets Fund Balance$583,654$582,298▼ $1,356
Total Liabilities and Net Assets / Fund Balance$583,654$582,298▼ $1,356

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$44,616--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Troy MechuraPresident
JOHN AOUEILLE'President Elect
Tommy RobertsVice President
Andrew ClarkDirector
Chance BoltonDirector
Chris AlbrechtDirector
David Douglas SrDirector
H Carol JohnsonDirector
Jennifer KlineDirector
Joel MitchellDirector
John MannDirector
Julie FloresDirector
Kenisha CoburnDirector
Krissy HarveyDirector
Kristi JonesDirector
Mark FosterDirector
Melisa McewenDirector
Michael GardnerDirector
Michael KershawDirector
Paul a JohnsonDirector
Robbin AndersonDirector
Tracy MillerDirector
Vinnie MagnariniDirector
Regina GarciaSecretary
Rusty KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$303,956
Program Service Revenue
$0
Investment Income
$13,433
Other Revenue
$0
All Other Contributions
$65,357
Change in Net Assets
$-1,356

Audited Revenue Reconciliation

Revenue per Audited Statements
$317,389
Total Revenue per Audited Statements
$317,389
Total Revenue per Form 990
$317,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$245,720
Other Expenses$73,025
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$225,000--$225,000
Grants to Domestic Individuals$20,720--$20,720
Fees for Services Accounting$0$3,600$0$3,600
All Other Expenses$0$3,426$0$3,426
Insurance$0$1,707$0$1,707
Office Expenses$0$1,347$0$1,347
Advertising$0$460$0$460
Other Expenses$0$240$0$240
Total Functional Expenses$245,720$73,025$0$318,745

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$318,745
Total Expenses per Audited Statements$318,745
Total Expenses per Form 990$318,745
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lake Travis ISDAustin, TX-To support teachers and students$225,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$194,932
Fundraising Gross Income$194,932
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$362,681$362,681-$362,681
Golf$40,660$40,660-$40,660
Total Events$433,531$433,531$194,932$238,599
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lake Travis Education Foundation
EIN
74-2406134
Phone
5125335968
Address
3322 Ranch Road 620 South, Austin, TX 78738

Signing Officer

Name
Suzanne Stone
Title
Executive Director
Phone
5125335968
Signed
2016-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Troy Mechura
Formed
1985
Legal Domicile
TX
Voting Board Members
31
Independent Board Members
31
Employees
0
Volunteers
30

Preparer

Firm
West Davis & Company LLP
Address
11824 Jollyville Road Suite 100, Austin, TX 78759
Preparer
Kitty Jo Ripley
Phone
5123400222
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Distributed with meeting notice & other documents prio to meeting; Board asked to respond with questions”

Pt VI, Line 19

“Governing Documents & Conflict of Interest Policy not listed on website for general public, but can be made availabel upon request; audited financial statements listed on LTEF website as "available upon request"”

Pt VI, Line 12C

“Annually, all members of the Board of Directors must read the Conflict of Interest Policy and sign a Conflict of Interest form, which is kept on file. This policy is included in the Governing Documents.”

Form 990EZ, Part I, Line 8

“OTHER”

Form 990EZ, Part I, Line 16

“Administrative support insurance postage credit card public relations supplies other expenses miscellaneous”

Form 990, Part IX, Line 24F

“Software/online services 1133. 0. 1133. 0. Nominating and development 125. 0. 125. 0. Miscellaneous expense 933. 0. 933. 0. Annual report printing & postage 1235. 0. 1235. 0.”

Raw XML AppendixShowing 400 of 508 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Support Teachers and Students with Grants and Scholarships
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0460
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0460
IRS990/AllOtherContributionsAmt065357
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03426
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt03426
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0SUZANNE STONE
IRS990/BooksInCareOfDetail/PhoneNum05125335968
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03322 Ranch Road 620 South
IRS990/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078738
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0533420
IRS990/CashNonInterestBearingGrp/EOYAmt0102144
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0238599
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0303956
IRS990/CYGrantsAndSimilarPaidAmt0245720
IRS990/CYInvestmentIncomeAmt013433
IRS990/CYOtherExpensesAmt073025
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1356
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0318745
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0317389
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROMOTE SCHOLARSHIP IN THE LAKE TRAVIS INDEPENDENT SCHOOL DISTRICT BY PROVIDING FINANCIAL SUPPORT AND GUIDANCE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt020355
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03600
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt03600
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0TROY MECHURA
IRS990/Form990PartVIISectionAGrp/PersonNm1TOMMY ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN AOUEILLE'
IRS990/Form990PartVIISectionAGrp/PersonNm3REGINA GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm4RUSTY KING
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS ALBRECHT
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBBIN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7KENISHA COBURN
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID DOUGLAS SR
IRS990/Form990PartVIISectionAGrp/PersonNm9CHANCE BOLTON
IRS990/Form990PartVIISectionAGrp/PersonNm10ANDREW CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm11JULIE FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm12PAUL A JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm15KRISSY HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm16H CAROL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm17KRISTI JONES
IRS990/Form990PartVIISectionAGrp/PersonNm18JENNIFER KLINE
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL KERSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm20VINNIE MAGNARINI
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN MANN
IRS990/Form990PartVIISectionAGrp/PersonNm22MELISA MCEWEN
IRS990/Form990PartVIISectionAGrp/PersonNm23TRACY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm24JOEL MITCHELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0238599
IRS990/FundraisingDirectExpensesAmt0194932
IRS990/FundraisingGrossIncomeAmt0194932
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt031
IRS990/GrantAmt020355
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt020720
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt020720
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0225000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0225000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0512321
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt031
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01707
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01707
IRS990/InvestmentIncomeGrp/ExclusionAmt013433
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013433
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt050234
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0480154
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Support Teachers and Students with Grants and Scholarships
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0583654
IRS990/NetAssetsOrFundBalancesEOYAmt0582298
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01347
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01347
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Administrative Support
IRS990/OtherExpensesGrp/Desc1Bank/Credit Card Expense
IRS990/OtherExpensesGrp/Desc2Storage
IRS990/OtherExpensesGrp/Desc3Communications
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058338
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12533
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3240
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt058338
IRS990/OtherExpensesGrp/TotalAmt12533
IRS990/OtherExpensesGrp/TotalAmt21374
IRS990/OtherExpensesGrp/TotalAmt3240
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0124294
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0124294
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TROY MECHURA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TO 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/ProgSrvcAccomActy2Grp/ExpenseAmt0225000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0225000
IRS990/ProgSrvcAccomActy3Grp/Desc0PRINTING AND SHIPPING PUBLICATIONS RELATED TO ABOVE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0365
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0205555
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0259627
IRS990/PYInvestmentIncomeAmt04692
IRS990/PYOtherExpensesAmt072717
IRS990/PYRevenuesLessExpensesAmt0-122097
IRS990/PYTotalExpensesAmt0332344
IRS990/PYTotalRevenueAmt0210247
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1356
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other Revenue 2010: 25. 2011: 0. 2012: 0. 2013: 0. 2014: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0303956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0205555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0336260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0238287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0274698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01358756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08222
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032119
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97690
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97600
IRS990ScheduleA/PublicSupportTotal170Amt01358756
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0303956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0205555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0336260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0238287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0274698
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01358756
IRS990ScheduleA/TotalSupportAmt01390900
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0318745
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt059
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1119686
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt277777
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3238016
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt444616
IRS990ScheduleD/OtherSecuritiesGrp/Desc0US Government Agencies
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Corporate Bonds
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Mutual Funds
IRS990ScheduleD/OtherSecuritiesGrp/Desc3Equities
IRS990ScheduleD/OtherSecuritiesGrp/Desc4Other
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/RevenueSubtotalAmt0317389
IRS990ScheduleD/TotalBookValueSecuritiesAmt0480154
IRS990ScheduleD/TotalExpensesPerForm990Amt0318745
IRS990ScheduleD/TotalRevenuePerForm990Amt0317389
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0317389
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0318745
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0194932
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0362681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt040660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt030190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0433531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0362681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt040660

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$582,298
Liabilities
$0
Net assets
$582,298
Revenue
$317,389
Expenses
$318,745
Net income
-$1,356
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits