Civic Intelligence

Travis County Sheriffs Dept Brown Santa Contingency Fund

990 • Fiscal year 2022 • EIN 74-2486417

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileWWW.BROWNSANTA.ORG
PO Box 207Austin, TX 78767-0207

(512) 567-3516

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

40th percentile

2.1%

Higher net margin than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

43rd percentile

$25,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$268,880

Up $27,590 (+11%) from 2021

Net Assets

Up

$265,151

Up $23,861 (+9.9%) from 2021

Liabilities

Up

$3,729

Up $3,729 from 2021

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin40th percentile

Revenue

Up

$1,115,676

Up $140,790 (+14%) from 2021

Expenses

Up

$1,091,815

Up $104,229 (+11%) from 2021

Net Income

Up

$23,861

Up $36,561 (+288%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$300K$200K$100K$0Assets 2010: $179,342Liabilities 2010: $0Net Assets 2010: $179,3422010Assets 2011: $175,396Liabilities 2011: $0Net Assets 2011: $175,3962011Assets 2012: $188,217Liabilities 2012: $0Net Assets 2012: $188,2172012Assets 2013: $178,850Liabilities 2013: $0Net Assets 2013: $178,8502013Assets 2014: $176,336Liabilities 2014: $0Net Assets 2014: $176,3362014Assets 2015: $191,879Liabilities 2015: $0Net Assets 2015: $191,8792015Assets 2016: $233,427Liabilities 2016: $0Net Assets 2016: $233,4272016Assets 2017: $226,127Liabilities 2017: $0Net Assets 2017: $226,1272017Assets 2018: $197,975Liabilities 2018: $0Net Assets 2018: $197,9752018Assets 2019: $201,609Liabilities 2019: $872Net Assets 2019: $200,7372019Assets 2020: $254,002Liabilities 2020: $12Net Assets 2020: $253,9902020Assets 2021: $241,290Liabilities 2021: $0Net Assets 2021: $241,2902021Assets 2022: $268,880Liabilities 2022: $3,729Net Assets 2022: $265,1512022Assets 2023: $185,101Liabilities 2023: $1,975Net Assets 2023: $183,1262023Assets 2024: $90,161Liabilities 2024: $2,174Net Assets 2024: $87,9872024

Highlighted filing

2022

Assets$268,880
Liabilities$3,729
Net Assets$265,151
Open 2022 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $342,2252010Expenses 2011: $369,2392011Expenses 2012: $354,3932012Revenue 2013: $426,181Expenses 2013: $435,548Net Income 2013: -$9,3672013Revenue 2014: $463,866Expenses 2014: $466,380Net Income 2014: -$2,5142014Revenue 2015: $192,574Expenses 2015: $177,031Net Income 2015: $15,5432015Revenue 2016: $496,930Expenses 2016: $455,382Net Income 2016: $41,5482016Revenue 2017: $267,411Expenses 2017: $274,711Net Income 2017: -$7,3002017Revenue 2018: $1,313,674Expenses 2018: $1,341,826Net Income 2018: -$28,1522018Revenue 2019: $423,706Expenses 2019: $448,044Net Income 2019: -$24,3382019Revenue 2020: $453,632Expenses 2020: $400,379Net Income 2020: $53,2532020Revenue 2021: $974,886Expenses 2021: $987,586Net Income 2021: -$12,7002021Revenue 2022: $1,115,676Expenses 2022: $1,091,815Net Income 2022: $23,8612022Revenue 2023: $1,185,851Expenses 2023: $1,267,876Net Income 2023: -$82,0252023Revenue 2024: $1,243,615Expenses 2024: $1,340,270Net Income 2024: -$96,6552024

Highlighted filing

2022

Revenue$1,115,676
Expenses$1,091,815
Net Income$23,861
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,115,676
Mission and Program Overview

Mission

To provide food and toys to the needy for the christmas holiday.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$127,466$175,582▲ $48,116
Cash and Non-Interest-Bearing Accounts$67,388$65,960▼ $1,428
Land, Buildings, and Equipment, Net$37,427$27,338▼ $10,089
Inventories for Sale or Use$9,009--
Total Assets$241,290$268,880▲ $27,590
Liabilities
Accounts Payable and Accrued Expenses-$3,729-
Total Liabilities$0$3,729▲ $3,729
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$241,290$265,151▲ $23,861
Total Net Assets Fund Balance$241,290$265,151▲ $23,861
Total Liabilities and Net Assets / Fund Balance$241,290$268,880▲ $27,590

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,338$97,491$124,829
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca MoncivaisVice-chairpersonFT$25,000$25,000

Board Members and Trustees

NameTitle
Louis MoncivaisChairperson
Amy DavisDirector
Angela SpinnerDirector
Bryan LeeDirector
Leticia VallejoDirector
Maria ChandlerDirector
Michael SpinnerDirector
Terry ThamesDirector
Virginia AlemanSecretary
Gretchen HembergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,115,528
Program Service Revenue
$0
Investment Income
$148
Other Revenue
$0
All Other Contributions
$1,115,528
Change in Net Assets
$23,861

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory-$790,000Food & Toys Donated
Real Estate Commercial1$123,200Fair Market Value (FMV) Warehouse Space-2mo
Total Noncash Contributions1$913,200-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,066,259
Salaries, Compensation, and Employee Benefits$25,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$133,619--$133,619
Current Officers, Directors, Trustees, and Key Employees$25,000--$25,000
Travel$20,362--$20,362
Office Expenses$18,461--$18,461
Insurance$11,790--$11,790
Depreciation Depletion-$10,089-$10,089
Fees for Services Accounting-$2,200-$2,200
Other Expenses$1,899--$1,899
Payroll Taxes$556--$556
All Other Expenses$104--$104
Total Functional Expenses$1,079,526$12,289$0$1,091,815
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
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VIII, Line 1G, Noncash Contributions

“Non-cash donations of new and used toys and canned foods were received and distributed to approximately 2600 needy families and 15,800 total individuals served. The value of the toys and food is included in schedule b as donations from the general public. The value of toys and food was determined to be $50 per individual for the year. (15,800 x $50=$ 790,000 ) the warehouse space was donated. $123,200 value for 2 months”

Form 990, Part VI, Section A, Line 2

“Some of the officers work with their spouses who are directors. The chair,louis moncivais is married to vice-chair,rebecca moncivais. Because this is a 100% volunteer organization, the spouses are involved to assist to fulfill the mission statement of the organization.”

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

“The chair reviews the return before signing and filing it with irs. It remains on file with the secretary, for any officer or director to review at any time.”

Form 990, Part VI, Section C, Line 18

“The organization's website is www.brownsanta.org. There is information about the purpose and scheduling of donations, as well as scheduling of deliveries. Financial information is available upon request.”

Form 990, Part VI, Section C, Line 19

“The website for the organization is at www.brownsanta.org. There you can find the history and purpose of the organization, as well as criteria for those who are eligible for the donations gathered by the organization. There is also a place to make donations, here, as well.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Louis moncivais - 1009 creekbend cv, pflugerville, tx 78660. Rebecca moncivais - 1009 creekbend cv, pflugerville, tx 78660. Virginia aleman - 1406 perez st., austin, tx 78721.”

Filing and Contact Details

Filer

Filer Name
Travis County Sheriffs Dept
EIN
74-2486417
Phone
5125673516
Address
PO BOX 207, AUSTIN, TX 78767-0207

Signing Officer

Name
Louis Moncivais
Title
Chairperson
Phone
5125673516
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis Moncivais
Formed
1987
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
0

Preparer

Firm
Bonnie C Harrell Pc
Address
4719 TELLO PATH, AUSTIN, TX 78749
Preparer
Bonnie C Harrell CPA
Phone
5122801150
Raw XML AppendixShowing 400 of 439 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0507770
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03682
IRS990ScheduleA/InvestmentIncomeCYPct00.00720
IRS990ScheduleA/InvestmentIncomePYPct00.00790
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0251
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-189
IRS990ScheduleA/OtherIncome509Grp/TotalAmt062
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt02957
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt02999
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99270
IRS990ScheduleA/PublicSupportPY509Pct00.98600
IRS990ScheduleA/PublicSupportTotal509Amt0507770
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0133828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0151956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055775
IRS990ScheduleA/Total509Grp/TotalAmt0507770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0134235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0152120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055720
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0511514
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027338
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt097491
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0124829
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027338
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FOOD & TOYS DONATED
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0790000
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FMV WAREHOUSE SPACE-2MO
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0123200
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NON-CASH DONATIONS OF NEW AND USED TOYS AND CANNED FOODS WERE RECEIVED AND DISTRIBUTED TO APPROXIMATELY 2600 NEEDY FAMILIES AND 15,800 TOTAL INDIVIDUALS SERVED. THE VALUE OF THE TOYS AND FOOD IS INCLUDED IN SCHEDULE B AS DONATIONS FROM THE GENERAL PUBLIC. THE VALUE OF TOYS AND FOOD WAS DETERMINED TO BE $50 PER INDIVIDUAL FOR THE YEAR. (15,800 X $50=$ 790,000 ) THE WAREHOUSE SPACE WAS DONATED. $123,200 VALUE FOR 2 MONTHS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOME OF THE OFFICERS WORK WITH THEIR SPOUSES WHO ARE DIRECTORS. THE CHAIR,LOUIS MONCIVAIS IS MARRIED TO VICE-CHAIR,REBECCA MONCIVAIS. BECAUSE THIS IS A 100% VOLUNTEER ORGANIZATION, THE SPOUSES ARE INVOLVED TO ASSIST TO FULFILL THE MISSION STATEMENT OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CHAIR REVIEWS THE RETURN BEFORE SIGNING AND FILING IT WITH IRS. IT REMAINS ON FILE WITH THE SECRETARY, FOR ANY OFFICER OR DIRECTOR TO REVIEW AT ANY TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S WEBSITE IS WWW.BROWNSANTA.ORG. THERE IS INFORMATION ABOUT THE PURPOSE AND SCHEDULING OF DONATIONS, AS WELL AS SCHEDULING OF DELIVERIES. FINANCIAL INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE WEBSITE FOR THE ORGANIZATION IS AT WWW.BROWNSANTA.ORG. THERE YOU CAN FIND THE HISTORY AND PURPOSE OF THE ORGANIZATION, AS WELL AS CRITERIA FOR THOSE WHO ARE ELIGIBLE FOR THE DONATIONS GATHERED BY THE ORGANIZATION. THERE IS ALSO A PLACE TO MAKE DONATIONS, HERE, AS WELL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LOUIS MONCIVAIS - 1009 CREEKBEND CV, PFLUGERVILLE, TX 78660. REBECCA MONCIVAIS - 1009 CREEKBEND CV, PFLUGERVILLE, TX 78660. VIRGINIA ALEMAN - 1406 PEREZ ST., AUSTIN, TX 78721.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VIII, LINE 1G, NONCASH CONTRIBUTIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0500
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CHECK
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WILLIAMSON COUNTY BROWN SANTA
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0241290
IRS990/TotalAssetsEOYAmt0268880
IRS990/TotalAssetsGrp/BOYAmt0241290
IRS990/TotalAssetsGrp/EOYAmt0268880
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01115528
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012289
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01079526
IRS990/TotalFunctionalExpensesGrp/TotalAmt01091815
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt03729
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03729
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0241290
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0265151
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01079526
IRS990/TotalReportableCompFromOrgAmt025000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0148
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01115676
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0241290
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0268880
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt020362
IRS990/TravelGrp/TotalAmt020362
IRS990/TrnsfrExmptNonChrtblRltdOrgInd01
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 207
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,880
Liabilities
$3,729
Net assets
$265,151
Revenue
$1,115,676
Expenses
$1,091,815
Net income
$23,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$1.24$1.34$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.18$1.19$1.27$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.12$1.09$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.97$0.99$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.45$0.40$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.42$0.45$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.31$1.34$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.27$0.27$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.50$0.46$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.19$0.18$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.46$0.47$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.43$0.44$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.34