Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$519,826
Down $18,688 (-3.5%) from 2011
Net Assets
Down$391,046
Down $37,591 (-8.8%) from 2011
Liabilities
Up$128,780
Up $18,903 (+17%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$938,596
Down $255,388 (-21%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The mission of the Austin Learning Academy is to provide family-based educational opportunities that will allow parents and their children to strengthen themselves and their communities.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 40815 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 59718 |
| IRS990/AccountsReceivable/EOY | 0 | 311 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Adult Education/EL Civics - Served adults enrolled in GED and Adult Basic Education classes held at two sites and adults enrolled in English Language and Civics Education classes held at four sites. |
| IRS990/Activity2/Expense | 0 | 315420 |
| IRS990/Activity3/Description | 0 | Even Start (1 & 2) - Served adults and children in a comprehensive family literacy program that included adult, early childhood and parenting education. Classes were held at five sites. |
| IRS990/Activity3/Expense | 0 | 227218 |
| IRS990/ActivityOrMissionDescription | 0 | The mission of the Austin Learning Academy is to provide family-based educational opportunities that will allow parents and their children to strengthen themselves and their communities. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | P O Box 6923 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Austin |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 787626923 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 80488 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 538 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4956 |
| IRS990/AllOtherExpenses/Total | 0 | 5494 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 149453 |
| IRS990/CashNonInterestBearing/EOY | 0 | 171056 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 3078 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 34748 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 60489 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 98315 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1876 |
| IRS990/ConferencesMeetings/Total | 0 | 1876 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 827924 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1048088 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Adolescent Family Life Grant - Served middle school students and their families in a program aimed at promoting healthy youth development. Classes were held on four middle school campuses. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 325225 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FederatedCampaigns | 0 | 36000 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 120 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8908 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 17772 |
| IRS990/FeesForServicesAccounting/Total | 0 | 26800 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 18136 |
| IRS990/FeesForServicesOther/Total | 0 | 18136 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Dr Norman Mason DDS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Dr Lodis Rhodes |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Robin R Mitchell |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Toni Williams |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 2714 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 96777 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Executive Direc |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 711436 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 69062 |
| IRS990/GrantsPayable/EOY | 0 | 69062 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 830834 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 30 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 288 |
| IRS990/Insurance/ProgramServices | 0 | 7367 |
| IRS990/Insurance/Total | 0 | 7685 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2133 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2133 |
| IRS990/InvestmentIncomePriorYear | 0 | 2526 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2133 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 10440 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 12252 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2600 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2600 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The mission of the Austin Learning Academy is to provide family-based educational opportunities that will allow parents and their children to strengthen themselves and their communities. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Toni Williams |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 428637 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 391046 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 60052 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 26 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 272 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2611 |
| IRS990/Occupancy/ProgramServices | 0 | 23945 |
| IRS990/Occupancy/Total | 0 | 26828 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 206 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5452 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 50891 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 56549 |
| IRS990/OtherExpensePriorYear | 0 | 311898 |
| IRS990/OtherExpensesCurrentYear | 0 | 204247 |
| IRS990/OtherExpenses/Description | 0 | Telephone |
| IRS990/OtherExpenses/Description | 1 | DUES & MEMBERSHIP |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | MEALS |
| IRS990/OtherExpenses/Fundraising | 0 | 25 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 234 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 215 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 519 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5981 |
| IRS990/OtherExpenses/ProgramServices | 1 | 11643 |
| IRS990/OtherExpenses/ProgramServices | 2 | 33071 |
| IRS990/OtherExpenses/ProgramServices | 3 | 57452 |
| IRS990/OtherExpenses/Total | 0 | 6240 |
| IRS990/OtherExpenses/Total | 1 | 11858 |
| IRS990/OtherExpenses/Total | 2 | 33590 |
| IRS990/OtherExpenses/Total | 3 | 57452 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 8499 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 1483 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 8372 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 524013 |
| IRS990/OtherSalariesAndWages/Total | 0 | 533868 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 344 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3290 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 41983 |
| IRS990/PayrollTaxes/Total | 0 | 45617 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 244874 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 208106 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 20620 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 12507 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 777 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program Service |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 8271 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 777 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 777 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 70171 |
| IRS990/ReconcilationRevenueExpenses | 0 | -107762 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 777 |
| IRS990/RevenuesLessExpensesCY | 0 | -107762 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -126600 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 734349 |
| IRS990/SalariesEtcPriorYear | 0 | 882086 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 113127 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 112994 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 827924 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1122836 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1376810 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1104869 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1013458 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5445897 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2133 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 597 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2240 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3494 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 11932 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 20396 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 19603 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 313 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 1599 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | -27422 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | -18195 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | -43705 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 6008203 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1115670 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1397396 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1376810 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1104869 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1013458 |
| IRS990ScheduleA/Total170/Total | 0 | 6008203 |
| IRS990ScheduleA/TotalSupport | 0 | 5984894 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear | 0 | 287746 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year | 0 | 274560 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 562306 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2600 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2600 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2600 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues | 0 | FMV |
| IRS990ScheduleM/FoodInventory/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/FoodInventory/NoncashContribsRptdF990 | 0 | 57452 |
| IRS990ScheduleM/FoodInventory/NumberOfContributions | 0 | 27358 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Upon request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Form 990 is reviewed in detail by the contract accountant |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 50000 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 34637 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | P O Box 6923 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Austin |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 787626923 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Toni Williams |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5124579194 |
| IRS990/TotalAssets/BOY | 0 | 538514 |
| IRS990/TotalAssetsBOY | 0 | 538514 |
| IRS990/TotalAssets/EOY | 0 | 519826 |
| IRS990/TotalAssetsEOY | 0 | 519826 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 827924 |
| IRS990/TotalExpensesCurrentYear | 0 | 938596 |
| IRS990/TotalExpensesPriorYear | 0 | 1193984 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 5558 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 65175 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 867863 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 938596 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 5558 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 109877 |
| IRS990/TotalLiabilitiesBOY | 0 | 109877 |
| IRS990/TotalLiabilities/EOY | 0 | 128780 |
| IRS990/TotalLiabilitiesEOY | 0 | 128780 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 538514 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 519826 |
| IRS990/TotalNbrEmployees | 0 | 26 |
| IRS990/TotalNbrVolunteers | 0 | 16 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 428637 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 391046 |
| IRS990/TotalOtherCompensation | 0 | 2714 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 867863 |
| IRS990/TotalProgramServiceRevenue | 0 | 777 |
| IRS990/TotalReportableCompFromOrg | 0 | 96777 |
| IRS990/TotalRevenueCurrentYear | 0 | 830834 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 2133 |
| IRS990/TotalRevenuePriorYear | 0 | 1067384 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 777 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 830834 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.