Civic Intelligence

Texas Bicycle Coalition Education Fund

990 • Fiscal year 2017 • EIN 74-2602165

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

PO Box 1121Austin, TX 78767

(512) 476-7433

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

93rd percentile

0.55x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$85,111

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 29.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

-$35,472

Down $108,043 (-149%) from 2016

Net Assets

Up

-$196,612

Up $110,130 (+36%) from 2016

Liabilities

Down

$161,140

Down $218,173 (-58%) from 2016

Revenue

Down

$292,978

Down $52,926 (-15%) from 2016

Expenses

Down

$204,215

Down $157,239 (-44%) from 2016

Net Income

Up

$88,763

Up $104,313 (+671%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $190,854Liabilities 2010: $106,264Net Assets 2010: $84,5902010Assets 2011: $156,973Liabilities 2011: $8,740Net Assets 2011: $148,2332011Assets 2012: $147,837Liabilities 2012: $38,404Net Assets 2012: $109,4332012Assets 2013: $76,210Liabilities 2013: $81,213Net Assets 2013: -$5,0032013Assets 2014: $62,706Liabilities 2014: $201,593Net Assets 2014: -$138,8872014Assets 2015: $89,933Liabilities 2015: $259,758Net Assets 2015: -$169,8252015Assets 2016: $72,571Liabilities 2016: $379,313Net Assets 2016: -$306,7422016Assets 2017: -$35,472Liabilities 2017: $161,140Net Assets 2017: -$196,6122017Assets 2018: $335,008Liabilities 2018: $582,529Net Assets 2018: -$247,5212018Assets 2019: $383,536Liabilities 2019: $371,683Net Assets 2019: $11,8532019Assets 2020: $398,950Liabilities 2020: $323,336Net Assets 2020: $75,6142020Assets 2021: $396,412Liabilities 2021: $359,477Net Assets 2021: $36,9352021Assets 2022: $467,409Liabilities 2022: $506,876Net Assets 2022: -$39,4672022Assets 2023: $592,846Liabilities 2023: $625,367Net Assets 2023: -$32,5212023Assets 2024: $640,280Liabilities 2024: $612,271Net Assets 2024: $28,0092024

Highlighted filing

2017

Assets-$35,472
Liabilities$161,140
Net Assets-$196,612

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $705,100Expenses 2010: $621,991Net Income 2010: $83,1092010Revenue 2011: $823,834Expenses 2011: $760,191Net Income 2011: $63,6432011Revenue 2012: $871,763Expenses 2012: $910,563Net Income 2012: -$38,8002012Revenue 2013: $672,325Expenses 2013: $786,761Net Income 2013: -$114,4362013Revenue 2014: $587,366Expenses 2014: $731,590Net Income 2014: -$144,2242014Revenue 2015: $356,580Expenses 2015: $477,178Net Income 2015: -$120,5982015Revenue 2016: $345,904Expenses 2016: $361,454Net Income 2016: -$15,5502016Revenue 2017: $292,978Expenses 2017: $204,215Net Income 2017: $88,7632017Revenue 2018: $314,810Expenses 2018: $330,914Net Income 2018: -$16,1042018Revenue 2019: $511,025Expenses 2019: $271,431Net Income 2019: $239,5942019Revenue 2020: $312,573Expenses 2020: $248,812Net Income 2020: $63,7612020Revenue 2021: $219,200Expenses 2021: $257,876Net Income 2021: -$38,6762021Revenue 2022: $207,495Expenses 2022: $290,477Net Income 2022: -$82,9822022Revenue 2023: $224,509Expenses 2023: $217,563Net Income 2023: $6,9462023Revenue 2024: $381,303Expenses 2024: $320,777Net Income 2024: $60,5262024

Highlighted filing

2017

Revenue$292,978
Expenses$204,215
Net Income$88,763
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$292,978
Mission and Program Overview

Mission

Bicycle safety education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,278$95,642▲ $93,364
Accounts Receivable$54,152$58,427▲ $4,275
Land, Buildings, and Equipment, Net$10,000$35,250▲ $25,250
Inventories for Sale or Use$3,711$3,711→ $0
Prepaid Expenses and Deferred Charges$810$662▼ $148
Receivables From Officers Etc-$-230,784-
Other Assets Total$1,620$1,620→ $0
Total Assets$72,571$-35,472▼ $108,043
Liabilities
Accounts Payable and Accrued Expenses$379,313$161,140▼ $218,173
Total Liabilities$379,313$161,140▼ $218,173
Net Assets / Fund Balance
Unrestricted Net Assets$-306,742$-79,811▲ $226,931
Temporarily Rstr Net Assets-$-116,801-
Total Net Assets Fund Balance$-306,742$-196,612▲ $110,130
Total Liabilities and Net Assets / Fund Balance$72,571$-35,472▼ $108,043

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,250--
Land$10,000--
Equipment-$36,336-
Other Assets Org$1,620--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin StallingsExecutive DirectorPT$32,583$52,528$85,111

Board Members and Trustees

NameTitle
Cassondra TaylorVice Chair
Alberta PhillipsBoard Member
Brenda Taylor ColemanBoard Member
Cindi McbrideBoard Member
David HamBoard Member
Francesca FunkBoard Member
Mark PenaBoard Member
Robert SherlockBoard Member
Tom RiddleBoard Member
Torrance StrongBoard Member
Ryan HansonSecretary
Beth FarrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$292,978
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$95,204
Change in Net Assets
$88,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,432
Salaries, Compensation, and Employee Benefits$60,783
Total Fundraising Expense$4,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,014$7,353$1,416$60,783
Occupancy$36,426$5,149$991$42,566
Payment Travel Entrtnmnt Publicly Ofcl$19,282$2,726$525$22,533
Fees for Services Other$17,321$2,449$471$20,241
Other Expenses$12,198$1,725$332$14,255
Insurance$9,237$1,306$251$10,794
All Other Expenses$7,778$1,100$211$9,089
Office Expenses$5,065$715$138$5,918
Interest$3,087$436$84$3,607
Fees for Services Accounting$1,682$238$46$1,966
Total Functional Expenses$174,755$24,705$4,755$204,215
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$-230,784-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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
Texas Bicycle Coalition Education Fund
EIN
74-2602165
Phone
5124767433
Address
PO Box 1121, Austin, TX 78767
Doing Business As
BikeTexas EF

Signing Officer

Name
Robin Stallings
Title
Executive Director
Phone
5124767433
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Stallings
Formed
1991
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
73

Preparer

Firm
Montemayor Britton Bender PC
Address
2525 Wallingwood Drive Bldg 1 Ste 2, Austin, TX 78746
Preparer
Arturo Montemayor Iii
Phone
5124420380
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The Form 990 is reviewed by the Executive Director and the Office Manager.

Pt VI, Line 12C

Executive Director and Board discusses any potential conflicts of interest regularly.

Pt VI, Line 15A

The organization does not have employees; they are leased.

Pt VI, Line 15B

However, the Board of Directors determines the Executive Director's salary using comparability data. W-2s are maintained by the organization.

Pt VI, Line 19

Organizing documents are available upon request. Forms 990 are available on Guidestar and upon request. Audits are available on our website.

Form 990EZ, Part I, Line 16

Travel

Form 990EZ, Part I, Line 16

Pass-Thru expenses ???? provide expl

Form 990EZ, Part I, Line 16

Interest expense

Form 990EZ, Part I, Line 16

Telecommunications

Form 990EZ, Part I, Line 16

Supplies & office equipment

Form 990EZ, Part I, Line 16

Bad debt

Form 990EZ, Part I, Line 16

Other miscellaneous

Form 990EZ, Part II, Line 24

Accounts receivable

Form 990EZ, Part II, Line 24

Other deposits

Form 990EZ, Part II, Line 24

Inventories for sale or use

Form 990EZ, Part II, Line 24

Due from affiliates

Form 990EZ, Part II, Line 24

Prepaid expenses

Form 990EZ, Part II, Line 26

Advance on line of credit

Form 990EZ, Part II, Line 26

Accounts payable and accrued expenses

Form 990EZ, Part II, Line 26

Notes payable to current & former directors

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IRS990/OtherExpensesGrp/ProgramServicesAmt212198
IRS990/OtherExpensesGrp/TotalAmt05750
IRS990/OtherExpensesGrp/TotalAmt16713
IRS990/OtherExpensesGrp/TotalAmt214255
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01416
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07353
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052014
IRS990/OtherSalariesAndWagesGrp/TotalAmt060783
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0810
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0662
IRS990/PrincipalOfficerNm0ROBIN STALLINGS
IRS990/PriorPeriodAdjustmentsAmt021367
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0332658
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt0525
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt02726
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt019282
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt022533
IRS990/PYOtherExpensesAmt0143250
IRS990/PYOtherRevenueAmt07500
IRS990/PYProgramServiceRevenueAmt05715
IRS990/PYRevenuesLessExpensesAmt0-15550
IRS990/PYSalariesCompEmpBnftPaidAmt0218204
IRS990/PYTotalExpensesAmt0361454
IRS990/PYTotalRevenueAmt0345904
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0-230784
IRS990/ReconcilationRevenueExpnssAmt088763
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous 2013: 1545. 2014: 1750. 2016: 7500.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0292978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0332658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0243084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0383782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0637686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01890188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0354113
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01545
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010795
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99430
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97810
IRS990ScheduleA/PublicSupportTotal170Amt01890188
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0292978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0332658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0243084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0383782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0637686
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01890188
IRS990ScheduleA/TotalSupportAmt01901040
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036336
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt036336
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01620
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025250
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt025250
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035250
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01620
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the Executive Director and the Office Manager.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Executive Director and Board discusses any potential conflicts of interest regularly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization does not have employees; they are leased.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3However, the Board of Directors determines the Executive Director's salary using comparability data. W-2s are maintained by the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Organizing documents are available upon request. Forms 990 are available on Guidestar and upon request. Audits are available on our website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Pass-Thru expenses ???? provide expl
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Interest expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telecommunications
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies & office equipment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bad debt
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Other deposits
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Inventories for sale or use
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Due from affiliates
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Prepaid expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Advance on line of credit
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts payable and accrued expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Notes payable to current & former directors
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0No
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Texas Bicycle Coalition
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0742586701
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Bicycle access, safety and education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 1121
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Austin
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078767
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$6.12$0.28$3.81$3.21$0.61
2023Summary only. Only limited summary data is available for this year.$5.93$6.25$0.33$2.25$2.18$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$5.07$0.39$2.07$2.90$0.83
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$3.59$0.37$2.19$2.58$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$3.23$0.76$3.13$2.49$0.64
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$3.72$0.12$5.11$2.71$2.40
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$5.83$2.48$3.15$3.31$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.35$1.61$1.97$2.93$2.04$0.89
2016Summary only. Only limited summary data is available for this year.$0.73$3.79$3.07$3.46$3.61$0.16
2015Summary only. Only limited summary data is available for this year.$0.90$2.60$1.70$3.57$4.77$1.21
2014Summary only. Only limited summary data is available for this year.$0.63$2.02$1.39$5.87$7.32$1.44
2013Summary only. Only limited summary data is available for this year.$0.76$0.81$0.05$6.72$7.87$1.14
2012Summary only. Only limited summary data is available for this year.$1.48$0.38$1.09$8.72$9.11$0.39
2011Summary only. Only limited summary data is available for this year.$1.57$0.09$1.48$8.24$7.60$0.64
2010Summary only. Only limited summary data is available for this year.$1.91$1.06$0.85$7.05$6.22$0.83