Civic Intelligence

PTA Texas Congress Doss Elementary

990 • Fiscal year 2020 • EIN 74-2651733

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 28, 2020

PO Box 28370Austin, TX 78755-8370

(512) 414-2365

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

67th percentile

20%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

19%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$387,259

Up $65,023 (+20%) from 2019

Net Assets

Up

$387,118

Up $64,882 (+20%) from 2019

Liabilities

Up

$141

Up $141 from 2019

Revenue

Up

$302,788

Up $48,093 (+19%) from 2019

Expenses

Up

$237,906

Up $14,246 (+6.4%) from 2019

Net Income

Up

$64,882

Up $33,847 (+109%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $156,268Liabilities 2011: $0Net Assets 2011: $156,2682011Assets 2012: $167,046Liabilities 2012: $0Net Assets 2012: $167,0462012Assets 2013: $206,753Liabilities 2013: $0Net Assets 2013: $206,7532013Assets 2014: $240,879Liabilities 2014: $0Net Assets 2014: $240,8792014Assets 2015: $246,850Liabilities 2015: $1,000Net Assets 2015: $245,8502015Assets 2016: $253,617Liabilities 2016: $97Net Assets 2016: $253,5202016Assets 2017: $232,662Liabilities 2017: $195Net Assets 2017: $232,4672017Assets 2018: $291,864Liabilities 2018: $663Net Assets 2018: $291,2012018Assets 2019: $322,236Liabilities 2019: $0Net Assets 2019: $322,2362019Assets 2020: $387,259Liabilities 2020: $141Net Assets 2020: $387,1182020Assets 2021: $441,464Liabilities 2021: $0Net Assets 2021: $441,4642021Assets 2022: $465,900Liabilities 2022: $493Net Assets 2022: $465,4072022Assets 2023: $465,149Liabilities 2023: $321Net Assets 2023: $464,8282023Assets 2024: $457,598Liabilities 2024: $0Net Assets 2024: $457,5982024Assets 2025: $502,543Liabilities 2025: $373Net Assets 2025: $502,1702025

Highlighted filing

2020

Assets$387,259
Liabilities$141
Net Assets$387,118

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $143,502Expenses 2011: $103,516Net Income 2011: $39,9862011Revenue 2012: $169,126Expenses 2012: $158,348Net Income 2012: $10,7782012Revenue 2013: $189,824Expenses 2013: $150,117Net Income 2013: $39,7072013Revenue 2014: $253,035Expenses 2014: $218,909Net Income 2014: $34,1262014Revenue 2015: $237,454Expenses 2015: $232,483Net Income 2015: $4,9712015Revenue 2016: $226,404Expenses 2016: $218,734Net Income 2016: $7,6702016Revenue 2017: $271,410Expenses 2017: $292,463Net Income 2017: -$21,0532017Revenue 2018: $308,857Expenses 2018: $250,123Net Income 2018: $58,7342018Revenue 2019: $254,695Expenses 2019: $223,660Net Income 2019: $31,0352019Revenue 2020: $302,788Expenses 2020: $237,906Net Income 2020: $64,8822020Revenue 2021: $231,703Expenses 2021: $177,357Net Income 2021: $54,3462021Revenue 2022: $290,558Expenses 2022: $266,615Net Income 2022: $23,9432022Revenue 2023: $283,102Expenses 2023: $283,681Net Income 2023: -$5792023Revenue 2024: $314,505Expenses 2024: $321,735Net Income 2024: -$7,2302024Revenue 2025: $310,107Expenses 2025: $265,535Net Income 2025: $44,5722025

Highlighted filing

2020

Revenue$302,788
Expenses$237,906
Net Income$64,882
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 28, 2020
Return Version
2019v5.1
Gross Receipts
$367,231
Mission and Program Overview

Mission

Develop and secure for children the highest advantages in mental, social, spiritual, and physical education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$125,000$275,041▲ $150,041
Cash and Non-Interest-Bearing Accounts$197,236$112,218▼ $85,018
Total Assets$322,236$387,259▲ $65,023
Liabilities
Accounts Payable and Accrued Expenses-$141-
Total Liabilities$0$141▲ $141
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$322,236$387,118▲ $64,882
Total Net Assets Fund Balance$322,236$387,118▲ $64,882
Total Liabilities and Net Assets / Fund Balance$322,236$387,259▲ $65,023
Compensation and Service Providers

Board Members and Trustees

NameTitle
Julie WaltzerAssistant Partner in Education Chair
Sue RubioPartner in Education Chair
Sarah HaegelinPresident
Susan BufkinFirst Vice President
Jessica BadolatoSecond Vice President
Will EtheredgeThird Vice President
Sarah MccrackenParliamentarian
Nathan SteenportPrincipal
Jessica DodsonSecretary
Heather PateTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,967
Program Service Revenue
$0
Investment Income
$96
Other Revenue
$218,725
All Other Contributions
$69,955
Change in Net Assets
$64,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,906
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$31,059$14,154-$45,213
Other Expenses$11,604--$11,604
Fees for Services Accounting-$1,050-$1,050
Grants to Domestic Individuals$1,000--$1,000
Insurance-$805-$805
Total Functional Expenses$221,897$16,009$0$237,906
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$247,628
Fundraising Direct Expenses$37,135
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Party$117,637$117,637$13,527$104,110
No Hassle Fundraiser$113,917$103,565-$103,565
Total Events$257,980$247,628$37,135$210,493
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
Backup withholding compliance
Yes
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
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 6

Individuals may join the organization through the payment of an annual membership fee.

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

Members of the organization elect the president, 1st vice president, 2nd vice president, secretary, treasurer, and the chair of administration & communication.

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

The organization's members; in a general meeting, as long as there is a quorum; approve certain items such as budget or changes in the bylaws.

Form 990, Part VI, Section A, Line 8B

Minutes are not recorded for committee meetings.

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

The tax return was presented to and reviewed by the officers of the board.

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

Every year when the new board takes office, the conflict of interest policy is discussed and signed by all board members. Throughout the year, the policy is referenced in monthly meetings and the secretary maintains a copy which is available at all meetings.

Form 990, Part VI, Section C, Line 19

The organization makes the documents available upon request.

Filing and Contact Details

Filer

Filer Name
Pta Texas Congress Doss Elementary
EIN
74-2651733
Phone
5124142365
Address
PO BOX 28370, AUSTIN, TX 78755-8370

Signing Officer

Name
Susan Bufkin
Title
President
Phone
5124142365
Signed
2020-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Bufkin
Formed
1973
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
250

Preparer

Firm
Faske Lay & Co Llp
Address
3508 FAR WEST BLVD SUITE 300, AUSTIN, TX 78731-3041
Preparer
Amy Minchillo
Phone
5123469623
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

In-kind product: program service expenses 9,978. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,978. Credit card fees: program service expenses 0. Management and general expenses 9,231. Fundraising expenses 0. Total expenses 9,231. Other program support: program service expenses 8,003. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,003. Staff appreciation: program service expenses 5,305. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,305. Administrative: program service expenses 0. Management and general expenses 4,923. Fundraising expenses 0. Total expenses 4,923. Fieldtrips: program service expenses 3,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,000. Homeroom party: program service expenses 2,543. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,543. Copier and other equipment: program service expenses 1,445. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,445. Building and grounds: program service expenses 614. Management and general expenses 0. Fundraising expenses 0. Total expenses 614. Library assistance: program service expenses 171. Management and general expenses 0. Fundraising expenses 0. Total expenses 171.

Raw XML AppendixShowing 400 of 440 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0141
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DEVELOP AND SECURE FOR CHILDREN THE HIGHEST ADVANTAGES IN MENTAL, SOCIAL, SPIRITUAL, AND PHYSICAL EDUCATION.
IRS990/AllOtherContributionsAmt069955
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014154
IRS990/AllOtherExpensesGrp/ProgramServicesAmt031059
IRS990/AllOtherExpensesGrp/TotalAmt045213
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0WILL ETHEREDGE
IRS990/BooksInCareOfDetail/PhoneNum05129655310
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 28370
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0787558370
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0197236
IRS990/CashNonInterestBearingGrp/EOYAmt0112218
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt010352
IRS990/CostOfGoodsSoldAmt027308
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt083967
IRS990/CYGrantsAndSimilarPaidAmt01000
IRS990/CYInvestmentIncomeAmt096
IRS990/CYOtherExpensesAmt0236906
IRS990/CYOtherRevenueAmt0218725
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt064882
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0237906
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0302788
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PRESENTATION OF DIVERSE MENTAL, SOCIAL, SPIRITUAL, AND PHYSICAL EDUCATIONAL PROGRAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0221897
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01050
IRS990/FeesForServicesAccountingGrp/TotalAmt01050
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/PersonNm0SARAH HAEGELIN
IRS990/Form990PartVIISectionAGrp/PersonNm1JESSICA BADOLATO
IRS990/Form990PartVIISectionAGrp/PersonNm2JESSICA DODSON
IRS990/Form990PartVIISectionAGrp/PersonNm3HEATHER PATE
IRS990/Form990PartVIISectionAGrp/PersonNm4SARAH MCCRACKEN
IRS990/Form990PartVIISectionAGrp/PersonNm5WILL ETHEREDGE
IRS990/Form990PartVIISectionAGrp/PersonNm6JULIE WALTZER
IRS990/Form990PartVIISectionAGrp/PersonNm7NATHAN STEENPORT
IRS990/Form990PartVIISectionAGrp/PersonNm8SUE RUBIO
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSAN BUFKIN
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PARLIAMENTARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5THIRD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSISTANT PARTNER IN EDUCATION CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt8PARTNER IN EDUCATION CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9FIRST VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt010352
IRS990/FundraisingDirectExpensesAmt037135
IRS990/FundraisingGrossIncomeAmt0247628
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt01000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0367231
IRS990/GrossSalesOfInventoryAmt035013
IRS990/GroupExemptionNum01889
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0805
IRS990/InsuranceGrp/TotalAmt0805
IRS990/InvestmentIncomeGrp/ExclusionAmt096
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt096
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt03660
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEVELOP AND SECURE FOR CHILDREN THE HIGHEST ADVANTAGES IN MENTAL, SOCIAL, SPIRITUAL, AND PHYSICAL EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0322236
IRS990/NetAssetsOrFundBalancesEOYAmt0387118
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0210493
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0210493
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07705
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07705
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0322236
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0387118
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt09978
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TEACHER ASSISTANCE
IRS990/OtherExpensesGrp/Desc1CLASSROOM AND TEACHER S
IRS990/OtherExpensesGrp/Desc2CLUBS AND SPECIAL PROGR
IRS990/OtherExpensesGrp/Desc3TECHNOLOGY ENRICHMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0145125
IRS990/OtherExpensesGrp/ProgramServicesAmt118547
IRS990/OtherExpensesGrp/ProgramServicesAmt214562
IRS990/OtherExpensesGrp/ProgramServicesAmt311604
IRS990/OtherExpensesGrp/TotalAmt0145125
IRS990/OtherExpensesGrp/TotalAmt118547
IRS990/OtherExpensesGrp/TotalAmt214562
IRS990/OtherExpensesGrp/TotalAmt311604
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0527
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0527
IRS990/OtherRevenueTotalAmt0527
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUSAN BUFKIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt083872
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt095
IRS990/PYOtherExpensesAmt0223660
IRS990/PYOtherRevenueAmt0170728
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt031035
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0223660
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0254695
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt064882
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0275041
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0373699
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0282641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0251326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0319592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0311512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0240761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01405832
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0302
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0527
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0737
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0632
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0956
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02308
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportPY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal509Amt01779531
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0366608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0335198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0399964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0371786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0305975
IRS990ScheduleA/Total509Grp/TotalAmt01779531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0367231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0336030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0400633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0372779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0308320
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01784993
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010352
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010352
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037135
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NO HASSLE FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04195
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01406
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05601
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0117637
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0113917
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt026426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0257980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0117637
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0103565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt026426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0247628
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0210493
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09637
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023164
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013527
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05800
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0570
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06370
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDIVIDUALS MAY JOIN THE ORGANIZATION THROUGH THE PAYMENT OF AN ANNUAL MEMBERSHIP FEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE ORGANIZATION ELECT THE PRESIDENT, 1ST VICE PRESIDENT, 2ND VICE PRESIDENT, SECRETARY, TREASURER, AND THE CHAIR OF ADMINISTRATION & COMMUNICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S MEMBERS; IN A GENERAL MEETING, AS LONG AS THERE IS A QUORUM; APPROVE CERTAIN ITEMS SUCH AS BUDGET OR CHANGES IN THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MINUTES ARE NOT RECORDED FOR COMMITTEE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TAX RETURN WAS PRESENTED TO AND REVIEWED BY THE OFFICERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVERY YEAR WHEN THE NEW BOARD TAKES OFFICE, THE CONFLICT OF INTEREST POLICY IS DISCUSSED AND SIGNED BY ALL BOARD MEMBERS. THROUGHOUT THE YEAR, THE POLICY IS REFERENCED IN MONTHLY MEETINGS AND THE SECRETARY MAINTAINS A COPY WHICH IS AVAILABLE AT ALL MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES THE DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7IN-KIND PRODUCT: PROGRAM SERVICE EXPENSES 9,978. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,978. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,231. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,231. OTHER PROGRAM SUPPORT: PROGRAM SERVICE EXPENSES 8,003. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,003. STAFF APPRECIATION: PROGRAM SERVICE EXPENSES 5,305. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,305. ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,923. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,923. FIELDTRIPS: PROGRAM SERVICE EXPENSES 3,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000. HOMEROOM PARTY: PROGRAM SERVICE EXPENSES 2,543. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,543. COPIER AND OTHER EQUIPMENT: PROGRAM SERVICE EXPENSES 1,445. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,445. BUILDING AND GROUNDS: PROGRAM SERVICE EXPENSES 614. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 614. LIBRARY ASSISTANCE: PROGRAM SERVICE EXPENSES 171. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 171.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
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 IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0322236
IRS990/TotalAssetsEOYAmt0387259
IRS990/TotalAssetsGrp/BOYAmt0322236
IRS990/TotalAssetsGrp/EOYAmt0387259
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt083967
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016009
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221897
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237906
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0141
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0141
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0322236
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0387118
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0221897
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0210589
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08232
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0302788
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0322236
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0387259
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07005 NORTHLEDGE
IRS990/USAddress/CityNm0AUSTIN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.02$3.10$2.66$0.45
2024Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$3.15$3.22$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$2.83$2.84$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.65$2.91$2.67$0.24
2021Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$2.32$1.77$0.54
2020Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$3.03$2.38$0.65
2019Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$2.55$2.24$0.31
2018Detailed filing. Detailed filing data is available for this year.$2.92$0.01$2.91$3.09$2.50$0.59
2017Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.32$2.71$2.92$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$2.26$2.19$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.47$0.01$2.46$2.37$2.32$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$2.53$2.19$0.34
2013Summary only. Only limited summary data is available for this year.$2.07$0.00$2.07$1.90$1.50$0.40
2012Summary only. Only limited summary data is available for this year.$1.67$0.00$1.67$1.69$1.58$0.11
2011Summary only. Only limited summary data is available for this year.$1.56$0.00$1.56$1.44$1.04$0.40