Civic Intelligence

Texas Homeless Network Inc

990 • Fiscal year 2018 • EIN 74-2646586

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 01, 2019

Organization ProfileWWW.THN.ORG

View Organization Page

1713 Fortview RoadAustin, TX 78704

(512) 482-8270

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.31x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$84,926

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

68th percentile

7.3%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$558,993

Up $38,097 (+7.3%) from 2017

Net Assets

Up

$383,650

Up $25,169 (+7.0%) from 2017

Liabilities

Up

$175,343

Up $12,928 (+8.0%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin45th percentile

Revenue

Up

$1,690,088

Up $350,102 (+26%) from 2017

Expenses

Up

$1,664,919

Up $316,303 (+23%) from 2017

Net Income

Up

$25,169

Up $33,799 (+392%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $460,405Liabilities 2011: $102,506Net Assets 2011: $357,8992011Assets 2012: $470,118Liabilities 2012: $133,416Net Assets 2012: $336,7022012Assets 2013: $355,763Liabilities 2013: $108,695Net Assets 2013: $247,0682013Assets 2014: $461,808Liabilities 2014: $107,622Net Assets 2014: $354,1862014Assets 2015: $584,130Liabilities 2015: $151,020Net Assets 2015: $433,1102015Assets 2016: $535,445Liabilities 2016: $168,334Net Assets 2016: $367,1112016Assets 2017: $520,896Liabilities 2017: $162,415Net Assets 2017: $358,4812017Assets 2018: $558,993Liabilities 2018: $175,343Net Assets 2018: $383,6502018Assets 2019: $639,389Liabilities 2019: $186,023Net Assets 2019: $453,3662019Assets 2020: $709,508Liabilities 2020: $224,180Net Assets 2020: $485,3282020Assets 2021: $911,580Liabilities 2021: $352,782Net Assets 2021: $558,7982021Assets 2022: $2,545,457Liabilities 2022: $1,954,308Net Assets 2022: $591,1492022Assets 2023: $3,114,938Liabilities 2023: $2,387,619Net Assets 2023: $727,3192023Assets 2024: $3,604,840Liabilities 2024: $2,593,386Net Assets 2024: $1,011,4542024

Highlighted filing

2018

Assets$558,993
Liabilities$175,343
Net Assets$383,650
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,103,409Expenses 2011: $1,000,205Net Income 2011: $103,2042011Revenue 2012: $922,968Expenses 2012: $944,165Net Income 2012: -$21,1972012Revenue 2013: $1,028,122Expenses 2013: $1,117,756Net Income 2013: -$89,6342013Revenue 2014: $1,548,237Expenses 2014: $1,441,119Net Income 2014: $107,1182014Revenue 2015: $1,751,637Expenses 2015: $1,672,713Net Income 2015: $78,9242015Revenue 2016: $1,290,571Expenses 2016: $1,356,570Net Income 2016: -$65,9992016Revenue 2017: $1,339,986Expenses 2017: $1,348,616Net Income 2017: -$8,6302017Revenue 2018: $1,690,088Expenses 2018: $1,664,919Net Income 2018: $25,1692018Revenue 2019: $1,944,991Expenses 2019: $1,875,275Net Income 2019: $69,7162019Revenue 2020: $2,373,433Expenses 2020: $2,341,471Net Income 2020: $31,9622020Revenue 2021: $2,708,161Expenses 2021: $2,634,691Net Income 2021: $73,4702021Revenue 2022: $3,261,685Expenses 2022: $3,229,333Net Income 2022: $32,3522022Revenue 2023: $3,935,349Expenses 2023: $3,786,023Net Income 2023: $149,3262023Revenue 2024: $3,315,353Expenses 2024: $3,031,218Net Income 2024: $284,1352024

Highlighted filing

2018

Revenue$1,690,088
Expenses$1,664,919
Net Income$25,169
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 1, 2019
Return Version
2017v2.3
Gross Receipts
$1,690,088
Mission and Program Overview

Mission

Texas homeless network leads texas communities to make homelessness rare, brief, and non-recurring.

Texas homeless network's mission is to lead texas communities to make homelessness rare, brief, and non-recurring. We are a non-profit membership-based organization helping communities strategically plan to prevent and end homelessness. We work to end homelessness in texas by collaborating with all communities, large and small, across the state to build systems to achieve this goal. We coordinate local and national advocacy efforts, data collection and research, host an annual statewide conference, and serve as the host agency for the texas balance of state continuum of care where we assist in the coordination of programs and funding.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$156,796$185,902▲ $29,106
Accounts Receivable$109,209$103,543▼ $5,666
Prepaid Expenses and Deferred Charges$9,115$28,127▲ $19,012
Intangible Assets-$6,063-
Land, Buildings, and Equipment, Net$12,747$1,695▼ $11,052
Total Assets$520,896$558,993▲ $38,097
Other Assets Total$233,029$233,663▲ $634
Liabilities
Deferred Revenue$95,696$121,941▲ $26,245
Accounts Payable and Accrued Expenses$66,719$53,402▼ $13,317
Total Liabilities$162,415$175,343▲ $12,928
Net Assets / Fund Balance
Unrestricted Net Assets$358,481$383,650▲ $25,169
Total Net Assets Fund Balance$358,481$383,650▲ $25,169
Total Liabilities and Net Assets / Fund Balance$520,896$558,993▲ $38,097

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$7,136$7,136
Equipment$1,695$3,037$4,732
Other Land Buildings-$3,476$3,476
Other Assets Org$233,663--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric N SamuelsPresident /FT$79,098$5,828$84,926

Board Members and Trustees

NameTitle
Todd ShellChair
Marilyn BrownPast Chair
Bill HubbardVice Chair,t
Ben KingDirector
Greg ThoennesDirector
Heather SlayDirector
Nathan PisikDirector
Stephanie DayDirector
Taylor CookDirector
Teri HoltkampDirector
Karlene LewisDirector, Se
Revenue and Support

Revenue Composition

Contributions and Grants
$1,419,715
Program Service Revenue
$269,739
Investment Income
$634
Other Revenue
$0
All Other Contributions
$18,593
Change in Net Assets
$25,169

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,690,088
Total Revenue per Audited Statements
$1,690,088
Total Revenue per Form 990
$1,690,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,086,710
Other Expenses$578,209
Total Fundraising Expense$28,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$832,881$74,034$18,509$925,424
Conferences and Meetings$93,229--$93,229
Occupancy$80,060$7,116$1,780$88,956
Current Officers, Directors, Trustees, and Key Employees$77,348$6,875$1,719$85,942
Payroll Taxes$67,810$6,028$1,506$75,344
Travel$40,950$3,640$910$45,500
All Other Expenses$29,261$2,565$1,521$33,347
Other Expenses$28,811$2,561$640$32,012
Fees for Services Accounting$7,286$648$161$8,095
Depreciation Depletion$4,490$399$100$4,989
Insurance$4,148$369$92$4,609
Total Functional Expenses$1,524,946$111,275$28,698$1,664,919

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,664,919
Total Expenses per Audited Statements$1,664,919
Total Expenses per Form 990$1,664,919
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is provided to management and the board of directors prior to it being filed.”

Form 990, Page 6, Part VI, Line 12C

“Every employee and board member is required to sign a conflict of interest statement at the beginning of participation with the organization confirming that there is no conflict between work done for the organization and any interests outside of the organization.”

Form 990, Page 6, Part VI, Line 15A

“Management's salary is determined by the executive committee of the board of directors. The organization considers compensation of similar organizations when determinining management compensation.”

Form 990, Page 6, Part VI, Line 15B

“Other significant salaries are determined by the executive committee of the board of directors”

Form 990, Page 6, Part VI, Line 19

“The organization's governing , conflict of interest policy, and finanical statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Homeless Network of Texas
EIN
74-2646586
Phone
5124828270
Address
1713 FORTVIEW ROAD, AUSTIN, TX 78704
Doing Business As
Texas Homeless Network Inc

Signing Officer

Name
Eric N Samuels
Title
President / CEO
Phone
5129047134
Signed
2019-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric N Samuels
Formed
1995
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
18
Volunteers
9

Preparer

Firm
Millan & Company Pc
Address
812 SAN ANTONIO ST SUITE L17, AUSTIN, TX 78701-2228
Preparer
Richard K Millan
Phone
5124796819
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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/OccupancyGrp/ProgramServicesAmt080060
IRS990/OccupancyGrp/TotalAmt088956
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0233029
IRS990/OtherAssetsTotalGrp/EOYAmt0233663
IRS990/OtherExpensesGrp/Desc0HMIS PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2VISTA PLACEMENT EXPENSES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01760
IRS990/OtherExpensesGrp/FundraisingAmt1640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12561
IRS990/OtherExpensesGrp/ProgramServicesAmt0140122
IRS990/OtherExpensesGrp/ProgramServicesAmt179204
IRS990/OtherExpensesGrp/ProgramServicesAmt239346
IRS990/OtherExpensesGrp/ProgramServicesAmt328811
IRS990/OtherExpensesGrp/TotalAmt0140122
IRS990/OtherExpensesGrp/TotalAmt188004
IRS990/OtherExpensesGrp/TotalAmt239346
IRS990/OtherExpensesGrp/TotalAmt332012
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018509
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074034
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0832881
IRS990/OtherSalariesAndWagesGrp/TotalAmt0925424
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01506
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06028
IRS990/PayrollTaxesGrp/ProgramServicesAmt067810
IRS990/PayrollTaxesGrp/TotalAmt075344
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09115
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028127
IRS990/PrincipalOfficerNm0ERIC N SAMUELS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1HMIS USER FEE LICENSE
IRS990/ProgramServiceRevenueGrp/Desc2VISTA PLACEMENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0163039
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt184086
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0163039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt184086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222614
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01037958
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0107
IRS990/PYOtherExpensesAmt0452701
IRS990/PYProgramServiceRevenueAmt0301921
IRS990/PYRevenuesLessExpensesAmt0-8630
IRS990/PYSalariesCompEmpBnftPaidAmt0895915
IRS990/PYTotalExpensesAmt01348616
IRS990/PYTotalRevenueAmt01339986
IRS990/ReconcilationRevenueExpnssAmt025169
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0269739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01419715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01037960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01290570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01751439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01547996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07047680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0241
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01359
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0269739
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt07047680
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01419715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01037960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01290570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01751439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01547996
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07047680
IRS990ScheduleA/TotalSupportAmt07049039
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01695
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03037
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04732
IRS990ScheduleD/ExpensesSubtotalAmt01664919
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07136
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07136
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0233663
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BOARD DESIGNATED RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03476
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03476
IRS990ScheduleD/RevenueSubtotalAmt01690088
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01695
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0233663
IRS990ScheduleD/TotalExpensesPerForm990Amt01664919
IRS990ScheduleD/TotalRevenuePerForm990Amt01690088
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01690088
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01664919
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PROVIDED TO MANAGEMENT AND THE BOARD OF DIRECTORS PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVERY EMPLOYEE AND BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT AT THE BEGINNING OF PARTICIPATION WITH THE ORGANIZATION CONFIRMING THAT THERE IS NO CONFLICT BETWEEN WORK DONE FOR THE ORGANIZATION AND ANY INTERESTS OUTSIDE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT'S SALARY IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE ORGANIZATION CONSIDERS COMPENSATION OF SIMILAR ORGANIZATIONS WHEN DETERMININING MANAGEMENT COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER SIGNIFICANT SALARIES ARE DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING , CONFLICT OF INTEREST POLICY, AND FINANICAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0520896
IRS990/TotalAssetsEOYAmt0558993
IRS990/TotalAssetsGrp/BOYAmt0520896
IRS990/TotalAssetsGrp/EOYAmt0558993
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01419715
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028698
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111275
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01524946
IRS990/TotalFunctionalExpensesGrp/TotalAmt01664919
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0162415
IRS990/TotalLiabilitiesEOYAmt0175343
IRS990/TotalLiabilitiesGrp/BOYAmt0162415
IRS990/TotalLiabilitiesGrp/EOYAmt0175343
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0358481
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0383650
IRS990/TotalOtherCompensationAmt05828
IRS990/TotalProgramServiceExpensesAmt01524946
IRS990/TotalProgramServiceRevenueAmt0269739
IRS990/TotalReportableCompFromOrgAmt079098
IRS990/TotalRevenueGrp/ExclusionAmt0634
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0269739
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01690088
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0520896
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0558993
IRS990/TravelGrp/FundraisingAmt0910
IRS990/TravelGrp/ManagementAndGeneralAmt03640
IRS990/TravelGrp/ProgramServicesAmt040950
IRS990/TravelGrp/TotalAmt045500
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0358481
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0383650
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01713 FORTVIEW ROAD
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078704
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$558,993
Liabilities
$175,343
Net assets
$383,650
Revenue
$1,690,088
Expenses
$1,664,919
Net income
$25,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$2.59$1.01$3.32$3.03$0.28
2023Summary only. Only limited summary data is available for this year.$3.11$2.39$0.73$3.94$3.79$0.15
2022Summary only. Only limited summary data is available for this year.$2.55$1.95$0.59$3.26$3.23$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.35$0.56$2.71$2.63$0.07
2020Summary only. Only limited summary data is available for this year.$0.71$0.22$0.49$2.37$2.34$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.19$0.45$1.94$1.88$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.18$0.38$1.69$1.66$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.16$0.36$1.34$1.35$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.17$0.37$1.29$1.36$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.15$0.43$1.75$1.67$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.11$0.35$1.55$1.44$0.11
2013Summary only. Only limited summary data is available for this year.$0.36$0.11$0.25$1.03$1.12$0.09
2012Summary only. Only limited summary data is available for this year.$0.47$0.13$0.34$0.92$0.94$0.02
2011Summary only. Only limited summary data is available for this year.$0.46$0.10$0.36$1.10$1.00$0.10