Civic Intelligence

Austin Montessori School Inc.

990 • Fiscal year 2019 • EIN 74-2699667

Aug 01, 2018 to Jul 31, 2019 • Filed on Jul 14, 2020

Organization ProfileWWW.AUSTINMONTESSORI.ORG

View Organization Page

5006 Sunset TrailAustin, TX 78745

(512) 892-0253

Siviq Scores

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

Liabilities / Assets

84th percentile

0.71x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.62x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

54th percentile

4.0%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$139,911

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

2.8%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$4,507,122

Up $510,245 (+13%) from 2018

Net Assets

Up

$1,325,780

Up $205,402 (+18%) from 2018

Liabilities

Up

$3,181,342

Up $304,843 (+11%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin54th percentile

Revenue

Up

$5,117,712

Up $137,216 (+2.8%) from 2018

Expenses

Up

$4,912,314

Up $126,108 (+2.6%) from 2018

Net Income

Up

$205,398

Up $11,108 (+5.7%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$10M$5.0M$0Assets 2011: $2,970,705Liabilities 2011: $2,937,534Net Assets 2011: $33,1712011Assets 2012: $2,946,647Liabilities 2012: $2,857,468Net Assets 2012: $89,1792012Assets 2013: $3,000,915Liabilities 2013: $2,812,686Net Assets 2013: $188,2292013Assets 2014: $3,138,535Liabilities 2014: $2,822,368Net Assets 2014: $316,1672014Assets 2015: $3,679,561Liabilities 2015: $3,164,301Net Assets 2015: $515,2602015Assets 2016: $3,821,200Liabilities 2016: $3,068,915Net Assets 2016: $752,2852016Assets 2017: $3,981,895Liabilities 2017: $2,940,106Net Assets 2017: $1,041,7892017Assets 2018: $3,996,877Liabilities 2018: $2,876,499Net Assets 2018: $1,120,3782018Assets 2019: $4,507,122Liabilities 2019: $3,181,342Net Assets 2019: $1,325,7802019Assets 2020: $4,642,409Liabilities 2020: $2,862,787Net Assets 2020: $1,779,6222020Assets 2021: $6,347,498Liabilities 2021: $3,895,416Net Assets 2021: $2,452,0822021Assets 2022: $8,238,405Liabilities 2022: $3,855,726Net Assets 2022: $4,382,6792022Assets 2023: $8,853,588Liabilities 2023: $3,775,240Net Assets 2023: $5,078,3482023Assets 2024: $8,506,892Liabilities 2024: $3,155,303Net Assets 2024: $5,351,5892024

Highlighted filing

2019

Assets$4,507,122
Liabilities$3,181,342
Net Assets$1,325,780
Open 2019 Filing

Operations Trend

Revenue Growth47th percentile

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

$10M$5.0M$0Expenses 2011: $2,996,6862011Expenses 2012: $3,093,3032012Expenses 2013: $3,258,0372013Revenue 2014: $3,619,031Expenses 2014: $3,521,124Net Income 2014: $97,9072014Revenue 2015: $3,769,940Expenses 2015: $3,573,083Net Income 2015: $196,8572015Revenue 2016: $4,200,335Expenses 2016: $3,963,774Net Income 2016: $236,5612016Revenue 2017: $4,667,934Expenses 2017: $4,340,731Net Income 2017: $327,2032017Revenue 2018: $4,980,496Expenses 2018: $4,786,206Net Income 2018: $194,2902018Revenue 2019: $5,117,712Expenses 2019: $4,912,314Net Income 2019: $205,3982019Revenue 2020: $5,455,523Expenses 2020: $4,954,805Net Income 2020: $500,7182020Revenue 2021: $5,575,613Expenses 2021: $4,903,153Net Income 2021: $672,4602021Revenue 2022: $8,305,163Expenses 2022: $6,356,226Net Income 2022: $1,948,9372022Revenue 2023: $6,931,183Expenses 2023: $6,253,853Net Income 2023: $677,3302023Revenue 2024: $6,821,732Expenses 2024: $6,548,491Net Income 2024: $273,2412024

Highlighted filing

2019

Revenue$5,117,712
Expenses$4,912,314
Net Income$205,398
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$5,171,284
Mission and Program Overview

Mission

Austin montessori school seeks to guide, nurture and support the development of the full potential of each child in the school by providing a carefully prepared learning environment with ami principles and guidelines.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,046,301$2,342,956▲ $296,655
Cash and Non-Interest-Bearing Accounts$1,394,910$1,541,649▲ $146,739
Loans From Officers Directors$580,292$544,382▼ $35,910
Investments in Publicly Traded Securities$494,798$475,698▼ $19,100
Pledges and Grants Receivable$21,638$92,070▲ $70,432
Other Notes and Loans Receivable, Net-$37,137-
Intangible Assets$9,841$11,206▲ $1,365
Inventories for Sale or Use$29,389$6,406▼ $22,983
Total Assets$3,996,877$4,507,122▲ $510,245
Liabilities
Deferred Revenue$1,777,179$1,925,395▲ $148,216
Mortgage Notes Payable Secured by Investment Property$451,466$638,989▲ $187,523
Accounts Payable and Accrued Expenses$67,562$72,576▲ $5,014
Total Liabilities$2,876,499$3,181,342▲ $304,843
Net Assets / Fund Balance
Unrestricted Net Assets$1,041,099$1,325,780▲ $284,681
Temporarily Rstr Net Assets$79,279--
Total Net Assets Fund Balance$1,120,378$1,325,780▲ $205,402
Total Liabilities and Net Assets / Fund Balance$3,996,877$4,507,122▲ $510,245

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,172,132-$3,172,132
Land$460,496-$460,496
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleBaseTotal
Grae BakerHead of Scho$139,911$139,911

Board Members and Trustees

NameTitle
David SpencePresident
Chris HowardTrustee
Christina PesoliTrustee
Debra FloydTrustee
Jenny CarloyeTrustee
Maria WinchellTrustee
Sue CozartTrustee
Aaron TerweySecretary
Clara SerranoTreasurer
Margaret WalshVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$106,724
Program Service Revenue
$4,969,997
Investment Income
$8,956
Other Revenue
$32,035
All Other Contributions
$106,724
Change in Net Assets
$205,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,097,232
Other Expenses$1,399,800
Grants and Similar Amounts Paid$415,282
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,079,793$519,948-$2,599,741
Occupancy$388,712$97,178-$485,890
Grants to Domestic Individuals$415,282--$415,282
Fees for Services Other$90,250$134,750-$225,000
Payroll Taxes$161,262$40,316-$201,578
Other Employee Benefits$159,877$39,969-$199,846
Depreciation Depletion$87,799$21,947-$109,746
Pension Plan Contributions$76,854$19,213-$96,067
Office Expenses-$93,361-$93,361
Interest$64,745$16,186-$80,931
Conferences and Meetings$69,608--$69,608
Advertising$18,623--$18,623
Information Technology$12,718$3,179-$15,897
Travel$11,369$2,842-$14,211
Other Expenses$11,550--$11,550
All Other Expenses$9,414$576-$9,990
Total Functional Expenses$3,922,849$989,465$0$4,912,314
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,607
Fundraising Direct Expenses$53,572
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$76,014$76,014$49,082$26,932
Total Events$76,014$76,014$49,082$26,932
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
Loans from Officers, Directors, Trustees, and Key Employees$580,292$544,382▼ $35,910
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Clara serrano chris howard treasurer trustee spouses david spence maria winchell president trustee spouses aaron terwey christina pesoli secretary trustee child/parent”

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

“990 is reviewed in detail by the finance committee, and then presented to the board for approval.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Austin Montessori School Inc
EIN
74-2699667
Phone
5128920253
Address
5006 SUNSET TRAIL, AUSTIN, TX 78745

Signing Officer

Name
Clara Serrano
Title
Treasurer
Phone
5128920253
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Spence
Formed
1967
Voting Board Members
10
Independent Board Members
10
Employees
65

Preparer

Firm
Sweeten CPA Pc
Address
9501-B MANCHACA RD 210, AUSTIN, TX 78748-2554
Preparer
Michele Sweeten
Phone
5123000282
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Austin montessori school seeks to guide, nurture and support the development of the full potential of each child in the school by providing a carefully prepared learning environment with ami principles and guidelines.”

Form 990, Page 2, Part III, Line 4D

“The school provides children ages 18 months to 15 years with a student- centered environment that embodies the principles of montessori education as set out by ami (association montessori internationale) principles and guidelines.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -153”

Raw XML AppendixShowing 400 of 438 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt0159877
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0199846
IRS990/OtherExpensesGrp/Desc0CLASSROOM PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1AFTER SCHOOL ENRICHMENTEX
IRS990/OtherExpensesGrp/Desc2AFTER SCHOOL COMMONS EXP.
IRS990/OtherExpensesGrp/Desc3AFTER SCHOOL SPORTS EXP.
IRS990/OtherExpensesGrp/ProgramServicesAmt0209566
IRS990/OtherExpensesGrp/ProgramServicesAmt138405
IRS990/OtherExpensesGrp/ProgramServicesAmt217022
IRS990/OtherExpensesGrp/ProgramServicesAmt311550
IRS990/OtherExpensesGrp/TotalAmt0209566
IRS990/OtherExpensesGrp/TotalAmt138405
IRS990/OtherExpensesGrp/TotalAmt217022
IRS990/OtherExpensesGrp/TotalAmt311550
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0519948
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02079793
IRS990/OtherSalariesAndWagesGrp/TotalAmt02599741
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt037137
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040316
IRS990/PayrollTaxesGrp/ProgramServicesAmt0161262
IRS990/PayrollTaxesGrp/TotalAmt0201578
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019213
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt076854
IRS990/PensionPlanContributionsGrp/TotalAmt096067
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021638
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt092070
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID SPENCE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER FEES
IRS990/ProgramServiceRevenueGrp/Desc2STRATEGIC PLAN FUND
IRS990/ProgramServiceRevenueGrp/Desc3MISC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04282428
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1648918
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233946
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04282428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1648918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34705
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE SCHOOL PROVIDES CHILDREN AGES 18 MONTHS TO 15 YEARS WITH A STUDENT- CENTERED ENVIRONMENT THAT EMBODIES THE PRINCIPLES OF MONTESSORI EDUCATION AS SET OUT BY AMI (ASSOCIATION MONTESSORI INTERNATIONALE) PRINCIPLES AND GUIDELINES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt086891
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0141471
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0467978
IRS990/PYInvestmentIncomeAmt06050
IRS990/PYOtherExpensesAmt01366047
IRS990/PYOtherRevenueAmt036309
IRS990/PYProgramServiceRevenueAmt04796666
IRS990/PYRevenuesLessExpensesAmt0194290
IRS990/PYSalariesCompEmpBnftPaidAmt02952181
IRS990/PYTotalExpensesAmt04786206
IRS990/PYTotalRevenueAmt04980496
IRS990/ReconcilationRevenueExpnssAmt0205398
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0460496
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0460496
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03172132
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03172132
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03632628
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NOTICE OF SCHOOL'S NONDISCRIMINATORY POLICY WAS PUBLISHED IN VARIOUS LOCAL PUBLICATIONS THROUGHOUT THE SCHOOL YEAR.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049082
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt076014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076014
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026932
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt049082
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt049082
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0415282
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISTANCE
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0544382
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0750000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DON DONNA GOERTZ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FOUNDERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0544382
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUSTIN MONTESSORI SCHOOL SEEKS TO GUIDE, NURTURE AND SUPPORT THE DEVELOPMENT OF THE FULL POTENTIAL OF EACH CHILD IN THE SCHOOL BY PROVIDING A CAREFULLY PREPARED LEARNING ENVIRONMENT WITH AMI PRINCIPLES AND GUIDELINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL PROVIDES CHILDREN AGES 18 MONTHS TO 15 YEARS WITH A STUDENT- CENTERED ENVIRONMENT THAT EMBODIES THE PRINCIPLES OF MONTESSORI EDUCATION AS SET OUT BY AMI (ASSOCIATION MONTESSORI INTERNATIONALE) PRINCIPLES AND GUIDELINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLARA SERRANO CHRIS HOWARD TREASURER TRUSTEE SPOUSES DAVID SPENCE MARIA WINCHELL PRESIDENT TRUSTEE SPOUSES AARON TERWEY CHRISTINA PESOLI SECRETARY TRUSTEE CHILD/PARENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 IS REVIEWED IN DETAIL BY THE FINANCE COMMITTEE, AND THEN PRESENTED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -153
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt079279
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03996877
IRS990/TotalAssetsEOYAmt04507122
IRS990/TotalAssetsGrp/BOYAmt03996877
IRS990/TotalAssetsGrp/EOYAmt04507122
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0106724
IRS990/TotalEmployeeCnt065
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0989465
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03922849
IRS990/TotalFunctionalExpensesGrp/TotalAmt04912314
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02876499
IRS990/TotalLiabilitiesEOYAmt03181342
IRS990/TotalLiabilitiesGrp/BOYAmt02876499
IRS990/TotalLiabilitiesGrp/EOYAmt03181342
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01120378
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01325780
IRS990/TotalOtherProgSrvcExpenseAmt086891
IRS990/TotalProgramServiceExpensesAmt03922849
IRS990/TotalProgramServiceRevenueAmt04969997
IRS990/TotalReportableCompFromOrgAmt0139911
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04978953
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05117712
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03996877
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04507122
IRS990/TravelGrp/ManagementAndGeneralAmt02842
IRS990/TravelGrp/ProgramServicesAmt011369
IRS990/TravelGrp/TotalAmt014211
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01041099
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01325780
IRS990/USAddress/AddressLine1Txt05006 SUNSET TRAIL
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078745

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,507,122
Liabilities
$3,181,342
Net assets
$1,325,780
Revenue
$5,117,712
Expenses
$4,912,314
Net income
$205,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.51$3.16$5.35$6.82$6.55$0.27
2023Detailed filing. Detailed filing data is available for this year.$8.85$3.78$5.08$6.93$6.25$0.68
2022Detailed filing. Detailed filing data is available for this year.$8.24$3.86$4.38$8.31$6.36$1.95
2021Detailed filing. Detailed filing data is available for this year.$6.35$3.90$2.45$5.58$4.90$0.67
2020Detailed filing. Detailed filing data is available for this year.$4.64$2.86$1.78$5.46$4.95$0.50
2019Detailed filing. Detailed filing data is available for this year.$4.51$3.18$1.33$5.12$4.91$0.21
2018Detailed filing. Detailed filing data is available for this year.$4.00$2.88$1.12$4.98$4.79$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.98$2.94$1.04$4.67$4.34$0.33
2016Detailed filing. Detailed filing data is available for this year.$3.82$3.07$0.75$4.20$3.96$0.24
2015Summary only. Only limited summary data is available for this year.$3.68$3.16$0.52$3.77$3.57$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.14$2.82$0.32$3.62$3.52$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$2.81$0.19$3.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$2.86$0.09$3.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$2.94$0.03$3.00