Civic Intelligence

Suga Education Training & Development Inc

990 • Fiscal year 2016 • EIN 74-2596857

Aug 01, 2015 to Jul 31, 2016 • Filed on Mar 15, 2017

Organization ProfileWWW.SUGAINC.ORG
PO Box 171028Austin, TX 78717-1028

(781) 455-7500

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

85th percentile

29%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

24%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,136,115

Up $202,951 (+22%) from 2015

Net Assets

Up

$1,123,106

Up $206,417 (+23%) from 2015

Liabilities

Down

$13,009

Down $3,466 (-21%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin85th percentile

Revenue

Up

$723,468

Up $141,720 (+24%) from 2015

Expenses

Up

$517,051

Up $72,364 (+16%) from 2015

Net Income

Up

$206,417

Up $69,356 (+51%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $506,962Liabilities 2011: $12,902Net Assets 2011: $494,0602011Assets 2012: $686,237Liabilities 2012: $14,202Net Assets 2012: $672,0352012Assets 2013: $770,800Liabilities 2013: $27,095Net Assets 2013: $743,7052013Assets 2014: $797,532Liabilities 2014: $17,904Net Assets 2014: $779,6282014Assets 2015: $933,164Liabilities 2015: $16,475Net Assets 2015: $916,6892015Assets 2016: $1,136,115Liabilities 2016: $13,009Net Assets 2016: $1,123,1062016Assets 2017: $1,469,948Liabilities 2017: $241,595Net Assets 2017: $1,228,3532017Assets 2018: $1,155,770Liabilities 2018: $0Net Assets 2018: $1,155,7702018Assets 2019: $1,098,273Liabilities 2019: $8,920Net Assets 2019: $1,089,3532019Assets 2020: $1,037,766Liabilities 2020: $48Net Assets 2020: $1,037,7182020Assets 2021: $862,476Liabilities 2021: $0Net Assets 2021: $862,4762021Assets 2022: $296,133Liabilities 2022: $595Net Assets 2022: $295,5382022

Highlighted filing

2016

Assets$1,136,115
Liabilities$13,009
Net Assets$1,123,106
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $511,921Expenses 2011: $376,543Net Income 2011: $135,3782011Revenue 2012: $518,931Expenses 2012: $340,686Net Income 2012: $178,2452012Revenue 2013: $426,547Expenses 2013: $354,877Net Income 2013: $71,6702013Revenue 2014: $385,768Expenses 2014: $349,845Net Income 2014: $35,9232014Revenue 2015: $581,748Expenses 2015: $444,687Net Income 2015: $137,0612015Revenue 2016: $723,468Expenses 2016: $517,051Net Income 2016: $206,4172016Revenue 2017: $692,412Expenses 2017: $587,165Net Income 2017: $105,2472017Revenue 2018: $97,330Expenses 2018: $169,913Net Income 2018: -$72,5832018Revenue 2019: $13,367Expenses 2019: $79,784Net Income 2019: -$66,4172019Revenue 2020: $26,604Expenses 2020: $78,239Net Income 2020: -$51,6352020Revenue 2021: $6,280Expenses 2021: $181,522Net Income 2021: -$175,2422021Revenue 2022: $2,139Expenses 2022: $569,077Net Income 2022: -$566,9382022

Highlighted filing

2016

Revenue$723,468
Expenses$517,051
Net Income$206,417
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Mar 15, 2017
Return Version
2015v3.0
Gross Receipts
$723,468
Mission and Program Overview

Mission

To promote open communication among all members, and between suga and sungard public sector decision-makers regarding the enhancement and development of products, technologies, technical support, and strategies that will best meet the needs of suga members.

To further improvement and expansion of sungard public sector products and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$914,522$1,131,217▲ $216,695
Accounts Receivable$16,054$4,368▼ $11,686
Prepaid Expenses and Deferred Charges$588$530▼ $58
Total Assets$933,164$1,136,115▲ $202,951
Other Assets Total$2,000$0▼ $2,000
Liabilities
Other Liabilities$16,086--
Deferred Revenue-$9,050-
Accounts Payable and Accrued Expenses$389$3,959▲ $3,570
Total Liabilities$16,475$13,009▼ $3,466
Net Assets / Fund Balance
Unrestricted Net Assets$916,689$1,123,106▲ $206,417
Total Net Assets Fund Balance$916,689$1,123,106▲ $206,417
Total Liabilities and Net Assets / Fund Balance$933,164$1,136,115▲ $202,951
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jim DahlPast President
Nanette AndersonPresident
Consuela WilsonPresident Elect
Calvin PattersonDirector
Dan AmyotDirector
Sandy L ReeceSecretary
Anthony SorceTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Caesars EntertainmentConference ExpensePO BOX 96118, Las Vegas, NV 89193$319,482
Revenue and Support

Revenue Composition

Contributions and Grants
$113,492
Program Service Revenue
$605,332
Investment Income
$2,594
Other Revenue
$2,050
All Other Contributions
$113,492
Change in Net Assets
$206,417

Audited Revenue Reconciliation

Revenue per Audited Statements
$723,468
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$723,468
Total Revenue per Form 990
$723,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$517,001
Grants and Similar Amounts Paid$50
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$258,028$23,257-$281,285
Information Technology$117,464$11,015-$128,479
Office Expenses$1,129$30,035-$31,164
Travel$27,155$1,172-$28,327
Fees for Services Management-$27,487-$27,487
Fees for Services Accounting-$8,465-$8,465
Insurance-$4,805-$4,805
Occupancy$4,110--$4,110
Fees for Services Legal-$775-$775
Other Expenses-$97-$97
Grants to Domestic Orgs$50--$50
Total Functional Expenses$407,936$109,115$0$517,051

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$517,051
Total Expenses per Audited Statements$517,051
Total Expenses per Form 990$517,051
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“During the year the organization amended its bylaws to: - require a letter of commitment from an employer of an officer when initially appointed to the board of directors, or an advisor when initially appointed to the suga board, - modify the criteria for becoming elected president, president elect, or the midterm vacancy appointee by requiring the individual to have previously served on the board of directors or as a suga advisor, - allow that, in the event there is a newly elected treasurer, both the current treasurer and newly elected treasurer shall be allowed a vote as a board of director immediately following the end of the conference, and - add that, for organizations (consortiums) that are made up of two or more agencies pooling their resources to purchase a shared license for the group, the suga membership will only be available to the organization listed with sungard public sector.”

Form 990, Part VI, Section A, Line 6

“The organization has members.”

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

“The president elect, the treasurer, and the secretary are elected by the membership.”

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

“Bylaw changes suggested by the membership are subject to a vote by the memebership. The board of directors has the ability to suggest and pass bylaw changes by a majority vote of the board confirming the suggested change.”

Form 990, Part VI, Section B, Line 11

“The president and treasurer review the form 990 with the preparing cpa prior to filing.”

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

“The conflict of interest policy is discussed at quarterly meetings and is documented in the minutes of the meeting.”

Form 990, Part VI, Section C, Line 19

“The organization's audited financial statements are avaiable during the annual business meeting as well as upon request.”

FORM 990, PART VI, SECTION B, LINE 13:

“The organization approved a whistleblower policy after year end (7/31/16).”

Filing and Contact Details

Filer

Filer Name
SUNGARD PUBLIC SECTOR USERS'
EIN
74-2596857
Phone
7814557500
Address
PO BOX 171028, AUSTIN, TX 78717-1028

Signing Officer

Name
Evelyn Poness
Title
Treasurer
Phone
7814557500
Signed
2017-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Consuela Wilson
Formed
1998
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
208

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“The most significant tax positions of suga are its assertion that it is exempt from income taxes and its determination of whether any revenue amounts are subject to unrelated business income tax (ubit). Management has determined that suga had no activities subject to ubit during the fiscal years ended july 31, 2016 or 2015. All significant tax positions have been considered by management and it has determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities.”

Raw XML AppendixShowing 400 of 434 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/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0581748
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0206417
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0607382
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2013 AMOUNT: $ 125. 2014 AMOUNT: $ 6,804. 2015 AMOUNT: $ 2,050.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0113492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0186058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02594
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01756
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0605332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0500243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0383578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0425179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0517175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02431507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01756
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09918
IRS990ScheduleA/InvestmentIncomeCYPct00.00380
IRS990ScheduleA/InvestmentIncomePYPct00.00370
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06804
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0125
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08979
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99280
IRS990ScheduleA/PublicSupportPY509Pct00.99350
IRS990ScheduleA/PublicSupportTotal509Amt02617565
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0718824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0572809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0383578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0425179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0517175
IRS990ScheduleA/Total509Grp/TotalAmt02617565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0723468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0581748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0385768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0426547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0518931
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02636462
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0517051
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0723468
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MOST SIGNIFICANT TAX POSITIONS OF SUGA ARE ITS ASSERTION THAT IT IS EXEMPT FROM INCOME TAXES AND ITS DETERMINATION OF WHETHER ANY REVENUE AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). MANAGEMENT HAS DETERMINED THAT SUGA HAD NO ACTIVITIES SUBJECT TO UBIT DURING THE FISCAL YEARS ENDED JULY 31, 2016 OR 2015. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0517051
IRS990ScheduleD/TotalRevenuePerForm990Amt0723468
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0723468
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0517051
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING THE YEAR THE ORGANIZATION AMENDED ITS BYLAWS TO: - REQUIRE A LETTER OF COMMITMENT FROM AN EMPLOYER OF AN OFFICER WHEN INITIALLY APPOINTED TO THE BOARD OF DIRECTORS, OR AN ADVISOR WHEN INITIALLY APPOINTED TO THE SUGA BOARD, - MODIFY THE CRITERIA FOR BECOMING ELECTED PRESIDENT, PRESIDENT ELECT, OR THE MIDTERM VACANCY APPOINTEE BY REQUIRING THE INDIVIDUAL TO HAVE PREVIOUSLY SERVED ON THE BOARD OF DIRECTORS OR AS A SUGA ADVISOR, - ALLOW THAT, IN THE EVENT THERE IS A NEWLY ELECTED TREASURER, BOTH THE CURRENT TREASURER AND NEWLY ELECTED TREASURER SHALL BE ALLOWED A VOTE AS A BOARD OF DIRECTOR IMMEDIATELY FOLLOWING THE END OF THE CONFERENCE, AND - ADD THAT, FOR ORGANIZATIONS (CONSORTIUMS) THAT ARE MADE UP OF TWO OR MORE AGENCIES POOLING THEIR RESOURCES TO PURCHASE A SHARED LICENSE FOR THE GROUP, THE SUGA MEMBERSHIP WILL ONLY BE AVAILABLE TO THE ORGANIZATION LISTED WITH SUNGARD PUBLIC SECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT ELECT, THE TREASURER, AND THE SECRETARY ARE ELECTED BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BYLAW CHANGES SUGGESTED BY THE MEMBERSHIP ARE SUBJECT TO A VOTE BY THE MEMEBERSHIP. THE BOARD OF DIRECTORS HAS THE ABILITY TO SUGGEST AND PASS BYLAW CHANGES BY A MAJORITY VOTE OF THE BOARD CONFIRMING THE SUGGESTED CHANGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PRESIDENT AND TREASURER REVIEW THE FORM 990 WITH THE PREPARING CPA PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CONFLICT OF INTEREST POLICY IS DISCUSSED AT QUARTERLY MEETINGS AND IS DOCUMENTED IN THE MINUTES OF THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE AVAIABLE DURING THE ANNUAL BUSINESS MEETING AS WELL AS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION APPROVED A WHISTLEBLOWER POLICY AFTER YEAR END (7/31/16).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION B, LINE 13:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0933164
IRS990/TotalAssetsEOYAmt01136115
IRS990/TotalAssetsGrp/BOYAmt0933164
IRS990/TotalAssetsGrp/EOYAmt01136115
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0113492
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109115
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0407936
IRS990/TotalFunctionalExpensesGrp/TotalAmt0517051
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016475
IRS990/TotalLiabilitiesEOYAmt013009
IRS990/TotalLiabilitiesGrp/BOYAmt016475
IRS990/TotalLiabilitiesGrp/EOYAmt013009
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0916689
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01123106
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0407936
IRS990/TotalProgramServiceRevenueAmt0605332
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02594
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0607382
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0723468
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0208
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0933164
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01136115
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01172
IRS990/TravelGrp/ProgramServicesAmt027155
IRS990/TravelGrp/TotalAmt028327
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0916689
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01123106
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 171028
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,136,115
Liabilities
$13,009
Net assets
$1,123,106
Revenue
$723,468
Expenses
$517,051
Net income
$206,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.00$0.57$0.57
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.01$0.18$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.03$0.08$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$0.01$0.08$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.10$0.17$0.07
2017Summary only. Only limited summary data is available for this year.$1.47$0.24$1.23$0.69$0.59$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.12$0.72$0.52$0.21
2015Summary only. Only limited summary data is available for this year.$0.93$0.02$0.92$0.58$0.44$0.14
2014Summary only. Only limited summary data is available for this year.$0.80$0.02$0.78$0.39$0.35$0.04
2013Summary only. Only limited summary data is available for this year.$0.77$0.03$0.74$0.43$0.35$0.07
2012Summary only. Only limited summary data is available for this year.$0.69$0.01$0.67$0.52$0.34$0.18
2011Summary only. Only limited summary data is available for this year.$0.51$0.01$0.49$0.51$0.38$0.14