Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2012 • EIN 74-2766013
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% 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
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$298,431
Up $169,731 (+132%) from 2011
Net Assets
Up$254,482
Up $132,996 (+109%) from 2011
Liabilities
Up$43,949
Up $36,735 (+509%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$820,949
Up $84,653 (+11%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The foundation's purpose is to provide mental health and addiction recovery services for austin, texas musicians and their families.
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 | 7214 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 43340 |
| IRS990/AccountsReceivable/BOY | 0 | 50245 |
| IRS990/AccountsReceivable/EOY | 0 | 30120 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The Foundation's purpose is to provide mental health and addiction recovery services for Austin, Texas area musicians and their families. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 2152 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | AUSTIN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 78768 |
| IRS990/AllOtherContributions | 0 | 953945 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 69397 |
| IRS990/CashNonInterestBearing/EOY | 0 | 260391 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 72791 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 109946 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 182737 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 953945 |
| IRS990/ContributionsGrantsPriorYear | 0 | 806217 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1463 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 1463 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SERVICES PROVIDED INCLUDE SHORT AND LONG TERM COUNSELING; PSYCHIATRIC EVALUATION AND MEDICATION MANAGEMENT; AND TREATMENT FOR ALCOHOL AND DRUG ADDICTION. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 611166 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4394 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4394 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 947 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 947 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 1894 |
| IRS990/FeesForServicesManagement/Total | 0 | 3788 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 46420 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 46420 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.25 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LLOYD BERG |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SALLY FATIGATO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARK HALLMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SUZEE BROOKS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LAYNE LAURITZEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | HALEY CIHOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ANN STARR |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DAVID HALPERN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DARLENE STARR |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | FRANK RODRIGUEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CARLOS TIRADO |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TARA TUCKER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LUIS ACUNA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 953945 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 0 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1458 |
| IRS990/InformationTechnology/Total | 0 | 1458 |
| IRS990/Insurance/Fundraising | 0 | 832 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 832 |
| IRS990/Insurance/ProgramServices | 0 | 1664 |
| IRS990/Insurance/Total | 0 | 3328 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 346 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 346 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4084 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9557 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3010 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5473 |
| 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 Foundation's purpose is to |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TRICIA FORBES |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 121486 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 254482 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 52 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 6379 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6379 |
| IRS990/Occupancy/ProgramServices | 0 | 12759 |
| IRS990/Occupancy/Total | 0 | 25517 |
| IRS990/OfficeExpenses/Fundraising | 0 | 4471 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 12316 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 11148 |
| IRS990/OfficeExpenses/Total | 0 | 27935 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3601 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2101 |
| IRS990/OtherExpensePriorYear | 0 | 409305 |
| IRS990/OtherExpensesCurrentYear | 0 | 429167 |
| IRS990/OtherExpenses/Description | 0 | Medical Assistance Payments |
| IRS990/OtherExpenses/Description | 1 | CTK |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 358300 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2984 |
| IRS990/OtherExpenses/Total | 0 | 358300 |
| IRS990/OtherExpenses/Total | 1 | 2984 |
| IRS990/OtherLiabilities/EOY | 0 | 609 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 15321 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 30642 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 107247 |
| IRS990/OtherSalariesAndWages/Total | 0 | 153210 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1883 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3766 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3766 |
| IRS990/PayrollTaxes/Total | 0 | 9415 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2101 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 132996 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 7598 |
| IRS990/RevenuesLessExpensesCY | 0 | 132996 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 69921 |
| IRS990/SalariesEtcCurrentYear | 0 | 345362 |
| IRS990/SalariesEtcPriorYear | 0 | 273552 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 953945 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 806217 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 727228 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 397625 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 341036 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3226051 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 131 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 862 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3511 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 4504 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3226051 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 953945 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 806217 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 727228 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 397625 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 341036 |
| IRS990ScheduleA/Total170/Total | 0 | 3226051 |
| IRS990ScheduleA/TotalSupport | 0 | 3230555 |
| 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 | 4092 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1848 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 5940 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 820949 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1381 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 2236 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 3617 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 2101 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Security Deposit |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 609 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Deferred Rent Expense |
| IRS990ScheduleD/RevenueSubtotal | 0 | 953945 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 2101 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 820949 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 609 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5473 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 953945 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 820949 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 953945 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Form 990 is provided by the tax preparer for |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | management review before it is filed |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Every employee and board member is required to sign a |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | conflict of interest statement at the begining of |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | participation with the Organization confirming there is no |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | conflict of interest between work done for the |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Organization and any interests outside of the Organization. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Management's salary is determined by the Governance Committee |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | of the Board of Directors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | The organization makes it's governing documents, |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | financial statements, and conflict of interest policy |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | available to the public by request. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 19 |
| 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/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 2152 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | AUSTIN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 78768 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MARIA MADDOCKS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5124721008 |
| IRS990/TotalAssets/BOY | 0 | 128700 |
| IRS990/TotalAssetsBOY | 0 | 128700 |
| IRS990/TotalAssets/EOY | 0 | 298431 |
| IRS990/TotalAssetsEOY | 0 | 298431 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 953945 |
| IRS990/TotalExpensesCurrentYear | 0 | 820949 |
| IRS990/TotalExpensesPriorYear | 0 | 736296 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 76253 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 133530 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 611166 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 820949 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 76253 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 7214 |
| IRS990/TotalLiabilitiesBOY | 0 | 7214 |
| IRS990/TotalLiabilities/EOY | 0 | 43949 |
| IRS990/TotalLiabilitiesEOY | 0 | 43949 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 128700 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 298431 |
| IRS990/TotalNbrEmployees | 0 | 7 |
| IRS990/TotalNbrVolunteers | 0 | 20 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 121486 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 254482 |
| IRS990/TotalProfFundrsngExpCY | 0 | 46420 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 53439 |
| IRS990/TotalProgramServiceExpense | 0 | 611166 |
| IRS990/TotalRevenueCurrentYear | 0 | 953945 |
| IRS990/TotalRevenuePriorYear | 0 | 806217 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 953945 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.