Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 17.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$123,138
Down $22,513 (-15%) from 2016
Net Assets
Down$114,508
Down $28,050 (-20%) from 2016
Liabilities
Up$8,630
Up $5,537 (+179%) from 2016
Revenue
Down$489,935
Down $51,070 (-9.4%) from 2016
Expenses
Up$517,985
Up $71,335 (+16%) from 2016
Net Income
Down-$28,050
Down $122,405 (-130%) from 2016
To provide technology training and access to the community, fostering skills that enable people to succeed in the digital age.
Austin free-net provides free technology training and computer access at 30 sites in central texas and 2 in east texas. These community centers are offered in partnership with the city of austin and other local agencies and non-profit organizations. Customized technology training programs are provided in partnership with local area non-profit organizations, including basic computer skills and professional information technology courses.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $80,026 | $88,734 | ▲ $8,708 |
| Savings and Temporary Cash Investments | $1,416 | $21,444 | ▲ $20,028 |
| Accounts Receivable | $55,889 | $9,150 | ▼ $46,739 |
| Prepaid Expenses and Deferred Charges | $8,320 | $3,810 | ▼ $4,510 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $145,651 | $123,138 | ▼ $22,513 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,093 | $8,630 | ▲ $5,537 |
| Total Liabilities | $3,093 | $8,630 | ▲ $5,537 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $72,000 | $65,355 | ▼ $6,645 |
| Unrestricted Net Assets | $70,558 | $49,153 | ▼ $21,405 |
| Total Net Assets Fund Balance | $142,558 | $114,508 | ▼ $28,050 |
| Total Liabilities and Net Assets / Fund Balance | $145,651 | $123,138 | ▼ $22,513 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $36,885 | $36,885 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Juanita Budd | executive director | FT | $75,933 | $7,337 | $83,270 |
| Name | Title |
|---|---|
| kevin enders | president |
| Belinda Matingou | vice president (as of 7/1/17) |
| beth tracy | vice president (thru 6/30/17) |
| Elizabeth Quintanilla | director |
| john sirman | treasurer/Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $414,841 |
| Other Expenses | $103,144 |
| Total Fundraising Expense | $44,599 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $236,721 | $5,504 | $14,844 | $257,069 |
| Current Officers, Directors, Trustees, and Key Employees | $56,613 | $13,065 | $17,419 | $87,097 |
| Fees for Services Other | $37,034 | - | $3,499 | $40,533 |
| Other Employee Benefits | $33,018 | $1,083 | $2,443 | $36,544 |
| Payroll Taxes | $29,258 | $1,762 | $3,111 | $34,131 |
| All Other Expenses | $5,600 | $1,326 | $734 | $7,660 |
| Conferences and Meetings | $3,345 | $1,009 | $296 | $4,650 |
| Fees for Services Accounting | - | $4,000 | - | $4,000 |
| Other Expenses | $2,796 | $614 | $404 | $3,814 |
| Travel | $3,259 | $225 | $210 | $3,694 |
| Occupancy | $500 | $2,500 | - | $3,000 |
| Insurance | - | $2,835 | - | $2,835 |
| Advertising | $2,000 | - | $100 | $2,100 |
| Total Functional Expenses | $437,168 | $36,218 | $44,599 | $517,985 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $837,135 |
| Expenses per Audited Statements | $517,985 |
| Total Expenses per Form 990 | $517,985 |
| Expenses Not Reported on Form 990 | $319,150 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“key management staff work with tax professionals to complete the form 990. a copy of the return is provided to each board member and is reviewed at a full board meeting prior to filing.”
“the organization provides the written policy to board members at the beginning of their term. the policy includes an annual disclosure requirement of any conflicts of interest by the board members. board members are required to sign the agreement annually.”
“the board of directors determines the compensation for the executive director based on an annual performance evaluation and market analysis.”
“the governing documents, conflict of interest policy and financial statements are available by written request to ms. laura haufler, financial consultant, at the organization's address.”
“Austin free-net has adopted fasb asc 740-10, accounting for uncertainty in income tax. That standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to be met before being recognized in financial statements. It also provides guidance for de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3093 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8630 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 55889 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9150 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | AUSTIN FREE-NET PROVIDES FREE TECHNOLOGY TRAINING AND COMPUTER ACCESS AT 30 SITES IN CENTRAL TEXAS AND 2 IN EAST TEXAS. THESE COMMUNITY CENTERS ARE OFFERED IN PARTNERSHIP WITH THE CITY OF AUSTIN AND OTHER LOCAL AGENCIES AND NON-PROFIT ORGANIZATIONS. CUSTOMIZED TECHNOLOGY TRAINING PROGRAMS ARE PROVIDED IN PARTNERSHIP WITH LOCAL AREA NON-PROFIT ORGANIZATIONS, INCLUDING BASIC COMPUTER SKILLS AND PROFESSIONAL INFORMATION TECHNOLOGY COURSES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 100 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2000 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2100 |
| IRS990/AllOtherContributionsAmt | 0 | 142051 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 734 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1326 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5600 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7660 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Juanita Budd |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5122368225 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2209 Rosewood Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | austin |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78702 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 80026 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 88734 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 17419 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13065 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 56613 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 87097 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 296 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1009 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3345 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4650 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 458921 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 28 |
| IRS990/CYOtherExpensesAmt | 0 | 103144 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 30986 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -28050 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 414841 |
| IRS990/CYTotalExpensesAmt | 0 | 517985 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 44599 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 489935 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | AFN PROVIDES DIGITAL SKILLS TRAINING AND PUBLIC COMPUTER ACCESS THROUGH THE SUPPORT OF THE CITY OF AUSTIN, LOCAL NON-PROFITS, FOUNDATIONS AND CORPORATE DONORS. IN AUGUST 2017, AFN LAUNCHED THE ACCELERATE PROGRAM, AN IT PROFESSIONAL NETWORK ADMINISTRATION CERTIFICATION PROGRAM, OF THE TEXAS WORKFORCE COMMISSION SELF-SUFFICIENCY PROGRAM. For the year ending 9/30/17, AFN achieved the following:- COMMUNITY COMPUTER TRAINING/ LAB LOCATIONS: 32 AS OF 9/30/17- COMPUTERS AVAILABLE IN ALL LOCATIONS: 154 as of 9/30/17- TOTAL USER SESSIONS FOR ALL LOCATIONS: 102,949- TOTAL SERVED: 821 (UNDUPLICATED)- TOTAL SERVED: 27,992 |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 437168 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3499 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 37034 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 40533 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 7337 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | kevin enders |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | beth tracy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | john sirman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Elizabeth Quintanilla |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Belinda Matingou |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Juanita Budd |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 75933 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | president |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | vice president (thru 6/30/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | treasurer/Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | vice president (as of 7/1/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | executive director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 316870 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 489935 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2835 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2835 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 28 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 36885 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 36885 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE TECHNOLOGY TRAINING AND ACCESS FOR THE COMMUNITY, FOSTERING SKILLS THAT ENABLE PEOPLE TO SUCCEED IN A DIGITAL AGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 142558 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 114508 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -4708 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2500 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3000 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2443 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1083 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 33018 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36544 |
| IRS990/OtherExpensesGrp/Desc | 0 | supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | telephone/internet |
| IRS990/OtherExpensesGrp/Desc | 2 | client support/incentiv |
| IRS990/OtherExpensesGrp/Desc | 3 | software fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 429 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1110 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 404 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 638 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1657 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 614 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16740 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6119 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4165 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2796 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17807 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8886 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4165 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3814 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14844 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5504 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 236721 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 257069 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3111 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1762 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29258 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34131 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8320 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3810 |
| IRS990/PrincipalOfficerNm | 0 | Juanita Budd |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611420 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541380 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | training services |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | testing center fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25687 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 26687 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4299 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1000 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 4299 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 369461 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 96172 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 171543 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 94355 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 350478 |
| IRS990/PYTotalExpensesAmt | 0 | 446650 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 541005 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -28050 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 25687 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1416 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 21444 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 458921 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 369461 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 349256 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 546823 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1044341 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2768802 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 319150 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 272400 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 289480 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 365031 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 328608 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 1574669 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 189 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 297 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 281168 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98780 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99210 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4290846 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 52625 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 778071 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 641861 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 638736 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 911854 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1372949 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4343471 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4343768 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 319150 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 319150 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 36885 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 36885 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 319150 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 517985 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 319150 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 489935 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | AUSTIN FREE-NET HAS ADOPTED FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAX. THAT STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO BE MET BEFORE BEING RECOGNIZED IN FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 517985 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 489935 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 809085 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 837135 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | key management staff work with tax professionals to complete the form 990. a copy of the return is provided to each board member and is reviewed at a full board meeting prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | the organization provides the written policy to board members at the beginning of their term. the policy includes an annual disclosure requirement of any conflicts of interest by the board members. board members are required to sign the agreement annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | the board of directors determines the compensation for the executive director based on an annual performance evaluation and market analysis. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | the governing documents, conflict of interest policy and financial statements are available by written request to ms. laura haufler, financial consultant, at the organization's address. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 72000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 65355 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 145651 |
| IRS990/TotalAssetsEOYAmt | 0 | 123138 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 145651 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 123138 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 458921 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 44599 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 36218 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 437168 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 517985 |
| IRS990/TotalGrossUBIAmt | 0 | 5299 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3093 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8630 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3093 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8630 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 142558 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 114508 |
| IRS990/TotalOtherCompensationAmt | 0 | 7337 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 437168 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 30986 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 75933 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 28 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25687 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 489935 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 5299 |
| IRS990/TotalVolunteersCnt | 0 | 101 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 145651 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 123138 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 210 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 225 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3259 |
| IRS990/TravelGrp/TotalAmt | 0 | 3694 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 70558 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 49153 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2209 ROSEWOOD AVENUE |
| IRS990/USAddress/CityNm | 0 | AUSTIN |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78702 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | www.austinfree.net |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Juanita Budd |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5122368225 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-12-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AUSTIN FREE-NET |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AUST |
| ReturnHeader/Filer/EIN | 0 | 742743446 |
| ReturnHeader/Filer/PhoneNum | 0 | 5122368225 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2209 ROSEWOOD AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AUSTIN |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.