Civic Intelligence

Texas Freedom Network Education Fund

990 • Fiscal year 2014 • EIN 74-2788317

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileNONE
PO Box 1624Austin, TX 78767

(512) 322-0545

Siviq Scores

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

Liabilities / Assets

38th percentile

0.05x

Higher debt load relative to assets than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$165,666

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

96th percentile

114%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

144%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,362,061

Up $725,348 (+114%) from 2013

Net Assets

Up

$1,300,371

Up $681,646 (+110%) from 2013

Liabilities

Up

$61,690

Up $43,702 (+243%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin89th percentile

Revenue

Up

$1,703,128

Up $1,005,204 (+144%) from 2013

Expenses

Up

$991,779

Up $354,146 (+56%) from 2013

Net Income

Up

$711,349

Up $651,058 (+1080%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $539,784Liabilities 2010: $6,245Net Assets 2010: $533,5392010Assets 2011: $556,087Liabilities 2011: $16,012Net Assets 2011: $540,0752011Assets 2012: $587,950Liabilities 2012: $29,516Net Assets 2012: $558,4342012Assets 2013: $636,713Liabilities 2013: $17,988Net Assets 2013: $618,7252013Assets 2014: $1,362,061Liabilities 2014: $61,690Net Assets 2014: $1,300,3712014Assets 2015: $880,296Liabilities 2015: $80,995Net Assets 2015: $799,3012015Assets 2016: $652,152Liabilities 2016: $89,052Net Assets 2016: $563,1002016Assets 2017: $678,472Liabilities 2017: $93,160Net Assets 2017: $585,3122017Assets 2018: $1,028,869Liabilities 2018: $112,741Net Assets 2018: $916,1282018Assets 2019: $1,236,151Liabilities 2019: $134,728Net Assets 2019: $1,101,4232019Assets 2020: $2,217,379Liabilities 2020: $435,642Net Assets 2020: $1,781,7372020Assets 2021: $2,536,262Liabilities 2021: $145,021Net Assets 2021: $2,391,2412021Assets 2022: $3,518,283Liabilities 2022: $145,334Net Assets 2022: $3,372,9492022Assets 2023: $3,367,618Liabilities 2023: $166,227Net Assets 2023: $3,201,3912023Assets 2024: $2,886,850Liabilities 2024: $1,005,524Net Assets 2024: $1,881,3262024

Highlighted filing

2014

Assets$1,362,061
Liabilities$61,690
Net Assets$1,300,371
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $573,3632010Expenses 2011: $588,9072011Expenses 2012: $616,3782012Revenue 2013: $697,924Expenses 2013: $637,633Net Income 2013: $60,2912013Revenue 2014: $1,703,128Expenses 2014: $991,779Net Income 2014: $711,3492014Revenue 2015: $990,378Expenses 2015: $1,491,448Net Income 2015: -$501,0702015Revenue 2016: $1,231,402Expenses 2016: $1,467,603Net Income 2016: -$236,2012016Revenue 2017: $1,301,778Expenses 2017: $1,279,566Net Income 2017: $22,2122017Revenue 2018: $2,432,527Expenses 2018: $2,101,711Net Income 2018: $330,8162018Revenue 2019: $4,044,100Expenses 2019: $3,858,805Net Income 2019: $185,2952019Revenue 2020: $4,918,275Expenses 2020: $4,225,710Net Income 2020: $692,5652020Revenue 2021: $4,583,579Expenses 2021: $3,974,075Net Income 2021: $609,5042021Revenue 2022: $5,990,271Expenses 2022: $5,003,597Net Income 2022: $986,6742022Revenue 2023: $5,401,728Expenses 2023: $5,578,252Net Income 2023: -$176,5242023Revenue 2024: $4,802,674Expenses 2024: $5,649,048Net Income 2024: -$846,3742024

Highlighted filing

2014

Revenue$1,703,128
Expenses$991,779
Net Income$711,349
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$1,703,128
Mission and Program Overview

Mission

The texas freedom network education fund supports research & education efforts that promote religious freedom, individual liberties & strong public schools.

To support research & education efforts that promote religious freedom & individual liberties

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$98,620$910,023▲ $811,403
Land, Buildings, and Equipment, Net$199,343$239,795▲ $40,452
Cash and Non-Interest-Bearing Accounts$338,750$207,838▼ $130,912
Prepaid Expenses and Deferred Charges$0$3,646▲ $3,646
Accounts Receivable$0$759▲ $759
Total Assets$636,713$1,362,061▲ $725,348
Liabilities
Accounts Payable and Accrued Expenses$17,988$61,690▲ $43,702
Total Liabilities$17,988$61,690▲ $43,702
Net Assets / Fund Balance
Temporarily Rstr Net Assets$16,462$758,851▲ $742,389
Unrestricted Net Assets$602,263$541,520▼ $60,743
Total Net Assets Fund Balance$618,725$1,300,371▲ $681,646
Total Liabilities and Net Assets / Fund Balance$636,713$1,362,061▲ $725,348

Asset Categories

AssetBook ValueDepreciationBasis
Land$144,284-$144,284
Buildings$72,757$23,966$96,723
Equipment$22,754$5,457$28,211
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Aldrete JamesChair
Miller KatherinePresident & Executive Dire
Cohan JoniVice-chair
Becker MargieDirector
Bethune Rev Dr LarryDirector
Blumofe Rabbi NeilDirector
Chancey Dr MarkDirector
Clack CaryDirector
Durst PhilDirector
Epperson JessicaDirector
Fuentes OlacDirector
Gerson RhondaDirector
Ireson DianeDirector
Lopez CarisaDirector
Ostfeld DeedeeDirector
Smith SusanDirector
Woodburn MeganDirector
Chiarello StephanieSecretary
Linebarger DaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,672,950
Program Service Revenue
$0
Investment Income
$1,433
Other Revenue
$28,745
All Other Contributions
$1,642,420
Change in Net Assets
$711,349

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,703,128
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,703,128
Total Revenue per Form 990
$1,703,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$991,779
Total Fundraising Expense$52,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$67,985$17,201$2,950$88,136
All Other Expenses$35,885$44,393$1,892$82,170
Travel$64,981$1,439$4,924$71,344
Other Expenses$23,656$1,646$42,547$25,302
Occupancy-$9,375-$9,375
Depreciation Depletion-$6,020-$6,020
Total Functional Expenses$808,062$131,404$52,313$991,779

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$991,779
Total Expenses per Audited Statements$991,779
Total Expenses per Form 990$991,779
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Epic Evening in Austin$16,289---
SAN ANTONIO MEMBERS' RECEPTION$8,541---
Total Events$30,530---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The executive director reviews and provides a copy of the 990 to the executive committee of the board of directors for comment.”

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

“The policy is distributed and explained to new board members during orientation. The executive director and board chair monitor for any ongoing issues. Board members are required to disclose any conflicts of interest as they arise.”

Form 990, Part VI, Section B, Line 15A

“The board chair designates a committee to review and set the executive director's salary based on comparables for the position.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Texas Freedom Network Education Fund
EIN
74-2788317
Phone
5123220545
Address
PO BOX 1624, AUSTIN, TX 78767

Signing Officer

Name
Katherine Miller
Title
President & Executive Director
Phone
5123220545
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Miller
Formed
1996
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
0

Preparer

Firm
Atchley & Associates Llp
Address
6850 AUSTIN CENTER BLVD STE 180, AUSTIN, TX 78731-3129
Preparer
Karen E Atchley
Phone
5123462086
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in accounting method -29,703.”

FORM 990, PART XII, LINE 2C:

“The board of directors is responsible for the oversight of the audited financial statements and selection of an independent accountant. No changes have been made from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The network and education fund have adopted fasb asc 740, accounting for uncertainty in income taxes. 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 meet before being recognized in financial statements. It also provides guidance for de-recognition, classification, interest, and penalties, accounting in interim periods, disclosures, and transition. As of december 31, 2014, the network and education fund have not recognized liabilities for uncertain tax positions or associated interest and penalties.”

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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/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt030530
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01703128
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01433
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01433
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029423
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0199343
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0239795
IRS990/LandBldgEquipCostOrOtherBssAmt0269218
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE TEXAS FREEDOM NETWORK EDUCATION FUND SUPPORTS RESEARCH & EDUCATION EFFORTS THAT PROMOTE RELIGIOUS FREEDOM, INDIVIDUAL LIBERTIES & STRONG PUBLIC SCHOOLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0618725
IRS990/NetAssetsOrFundBalancesEOYAmt01300371
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09375
IRS990/OccupancyGrp/TotalAmt09375
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-29703
IRS990/OtherExpensesGrp/Desc0REIMBURSED WAGES AND BE
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3FOOD & BEVERAGES
IRS990/OtherExpensesGrp/FundraisingAmt042547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046736
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14594
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21646
IRS990/OtherExpensesGrp/ProgramServicesAmt0565284
IRS990/OtherExpensesGrp/ProgramServicesAmt124230
IRS990/OtherExpensesGrp/ProgramServicesAmt226041
IRS990/OtherExpensesGrp/ProgramServicesAmt323656
IRS990/OtherExpensesGrp/TotalAmt0654567
IRS990/OtherExpensesGrp/TotalAmt128824
IRS990/OtherExpensesGrp/TotalAmt226041
IRS990/OtherExpensesGrp/TotalAmt325302
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OUTREACH INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023201
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15544
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023201
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15544
IRS990/OtherRevenueTotalAmt028745
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03646
IRS990/PrincipalOfficerNm0KATHERINE MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0672999
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt0637633
IRS990/PYOtherRevenueAmt024904
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt060291
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0637633
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0697924
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0711349
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098620
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0910023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01672950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0672999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0626435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0590848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0628655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04191887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01708
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028745
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024904
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08282
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04479
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08962
IRS990ScheduleA/OtherIncome170Grp/TotalAmt075372
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46500
IRS990ScheduleA/PublicSupportPY170Pct00.55970
IRS990ScheduleA/PublicSupportTotal170Amt01984877
IRS990ScheduleA/SubstantialContributorsTotAmt02207010
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01672950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0672999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0626435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0590848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0628655
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04191887
IRS990ScheduleA/TotalSupportAmt04268967
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt072757
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023966
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt096723
IRS990ScheduleD/EquipmentGrp/BookValueAmt022754
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05457
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028211
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0991779
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0144284
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0144284
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01703128
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE NETWORK AND EDUCATION FUND HAVE ADOPTED FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. 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 MEET BEFORE BEING RECOGNIZED IN FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DE-RECOGNITION, CLASSIFICATION, INTEREST, AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURES, AND TRANSITION. AS OF DECEMBER 31, 2014, THE NETWORK AND EDUCATION FUND HAVE NOT RECOGNIZED LIABILITIES FOR UNCERTAIN TAX POSITIONS OR ASSOCIATED INTEREST AND PENALTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0239795
IRS990ScheduleD/TotalExpensesPerForm990Amt0991779
IRS990ScheduleD/TotalRevenuePerForm990Amt01703128
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01703128
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0991779
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030530
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016289
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08541
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EPIC EVENING IN AUSTIN

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,362,061
Liabilities
$61,690
Net assets
$1,300,371
Revenue
$1,703,128
Expenses
$991,779
Net income
$711,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$1.01$1.88$4.80$5.65$0.85
2023Detailed filing. Detailed filing data is available for this year.$3.37$0.17$3.20$5.40$5.58$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.52$0.15$3.37$5.99$5.00$0.99
2021Detailed filing. Detailed filing data is available for this year.$2.54$0.15$2.39$4.58$3.97$0.61
2020Detailed filing. Detailed filing data is available for this year.$2.22$0.44$1.78$4.92$4.23$0.69
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.13$1.10$4.04$3.86$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.11$0.92$2.43$2.10$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.09$0.59$1.30$1.28$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.09$0.56$1.23$1.47$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.08$0.80$0.99$1.49$0.50
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.06$1.30$1.70$0.99$0.71
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.62$0.70$0.64$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.03$0.56$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.02$0.54$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.01$0.53$0.57