Civic Intelligence

Acsre Inc

990 • Fiscal year 2019 • EIN 74-2808449

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 11, 2020

2500 Bee Caves Road B2 - 150Austin, TX 78746-0018

(512) 478-7165

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Net Margin

8th percentile

-105%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Asset Growth

20th percentile

-4.2%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-3.8%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,183,078

Down $51,886 (-4.2%) from 2018

Net Assets

Down

$1,183,078

Down $51,886 (-4.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$49,331

Down $1,953 (-3.8%) from 2018

Expenses

Up

$101,217

Up $1,217 (+1.2%) from 2018

Net Income

Down

-$51,886

Down $3,170 (-6.5%) from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,458,516Liabilities 2011: $0Net Assets 2011: $5,458,5162011Assets 2012: $1,520,960Liabilities 2012: $0Net Assets 2012: $1,520,9602012Assets 2013: $1,477,825Liabilities 2013: $0Net Assets 2013: $1,477,8252013Assets 2014: $1,432,834Liabilities 2014: $0Net Assets 2014: $1,432,8342014Assets 2015: $1,386,507Liabilities 2015: $0Net Assets 2015: $1,386,5072015Assets 2016: $1,330,971Liabilities 2016: $0Net Assets 2016: $1,330,9712016Assets 2017: $1,283,680Liabilities 2017: $0Net Assets 2017: $1,283,6802017Assets 2018: $1,234,964Liabilities 2018: $0Net Assets 2018: $1,234,9642018Assets 2019: $1,183,078Liabilities 2019: $0Net Assets 2019: $1,183,0782019Assets 2020: $1,130,511Liabilities 2020: $0Net Assets 2020: $1,130,5112020Assets 2021: $1,075,712Liabilities 2021: $0Net Assets 2021: $1,075,7122021Assets 2022: $1,018,240Liabilities 2022: $0Net Assets 2022: $1,018,2402022Assets 2023: $958,970Liabilities 2023: $0Net Assets 2023: $958,9702023Assets 2024: $897,434Liabilities 2024: $0Net Assets 2024: $897,4342024Assets 2025: $833,331Liabilities 2025: $0Net Assets 2025: $833,3312025

Highlighted filing

2019

Assets$1,183,078
Liabilities$0
Net Assets$1,183,078

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,163,782Expenses 2011: $1,519,828Net Income 2011: $3,643,9542011Expenses 2012: $4,008,7352012Expenses 2013: $103,1312013Revenue 2014: $58,389Expenses 2014: $103,380Net Income 2014: -$44,9912014Revenue 2015: $56,714Expenses 2015: $103,041Net Income 2015: -$46,3272015Revenue 2016: $54,962Expenses 2016: $110,498Net Income 2016: -$55,5362016Revenue 2017: $53,309Expenses 2017: $100,600Net Income 2017: -$47,2912017Revenue 2018: $51,284Expenses 2018: $100,000Net Income 2018: -$48,7162018Revenue 2019: $49,331Expenses 2019: $101,217Net Income 2019: -$51,8862019Revenue 2020: $47,433Expenses 2020: $100,000Net Income 2020: -$52,5672020Revenue 2021: $45,201Expenses 2021: $100,000Net Income 2021: -$54,7992021Revenue 2022: $43,009Expenses 2022: $100,000Net Income 2022: -$56,9912022Revenue 2023: $40,730Expenses 2023: $100,000Net Income 2023: -$59,2702023Revenue 2024: $38,464Expenses 2024: $100,000Net Income 2024: -$61,5362024Revenue 2025: $35,897Expenses 2025: $100,000Net Income 2025: -$64,1032025

Highlighted filing

2019

Revenue$49,331
Expenses$101,217
Net Income-$51,886
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 11, 2020
Return Version
2018v3.1
Gross Receipts
$49,331
Mission and Program Overview

Mission

To provide support to schools and other non-profits

Provide support to facilities to conduct school sessions and seminars

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,233,266$1,182,597▼ $50,669
Cash and Non-Interest-Bearing Accounts$1,698$481▼ $1,217
Total Assets$1,234,964$1,183,078▼ $51,886
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,234,964$1,183,078▼ $51,886
Total Net Assets Fund Balance$1,234,964$1,183,078▼ $51,886
Total Liabilities and Net Assets / Fund Balance$1,234,964$1,183,078▼ $51,886

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$1,182,597--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rick AlbersPresident & Director
Margarine BeamanVice President & Director
Aaron LeeSecretary & Director
Ed WallaceTreasurer & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$49,331
Other Revenue
$0
Change in Net Assets
$-51,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$100,000
Other Expenses$1,217
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$100,000--$100,000
Fees for Services Accounting-$1,200-$1,200
Fees for Services Other-$17-$17
Total Functional Expenses$100,000$1,217$0$101,217
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American YouthworksAustin, TX-Support of the Education Mission of the School$100,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The entire 990 was reviewed by the treasurer and president with all of the board, and they entertained any questions that any of them had. This was done at a meeting of the board before the tax return was filed with the irs.

Form 990, Part VI, Section C, Line 19

The entity's 990 and organization documents are available upon request

Filing and Contact Details

Filer

Filer Name
Acsre Inc
EIN
74-2808449
Phone
5124787165
Address
2500 BEE CAVES ROAD B2 - 150, AUSTIN, TX 78746-0018

Signing Officer

Name
Rick Albers
Title
President
Phone
5124734106
Signed
2020-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Albers
Formed
1996
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Whitley Penn Llp
Address
3600 N CAPITAL OF TX HWY BLDG B STE, 250, AUSTIN, TX 78746
Preparer
Joanne Midwikis
Phone
7379318214
Raw XML Appendix304 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE SUPPORT TO FACILITIES TO CONDUCT SCHOOL SESSIONS AND SEMINARS
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JO ANNE MIDWIKIS
IRS990/BooksInCareOfDetail/PhoneNum07379318214
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03600 N CAP OF TX HWY STE 250-B
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078746
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01698
IRS990/CashNonInterestBearingGrp/EOYAmt0481
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0100000
IRS990/CYInvestmentIncomeAmt049331
IRS990/CYOtherExpensesAmt01217
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-51886
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0101217
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt049331
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDED SUPPORT FOR A RELATED NON-FOR-PROFIT ORGANIZATION TO CONDUCT SCHOOL SESSIONS AND SEMINARS
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0100000
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01200
IRS990/FeesForServicesAccountingGrp/TotalAmt01200
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt017
IRS990/FeesForServicesOtherGrp/TotalAmt017
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0RICK ALBERS
IRS990/Form990PartVIISectionAGrp/PersonNm1ED WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm2MARGARINE BEAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3AARON LEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY & DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0100000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0100000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0100000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt049331
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049331
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt049331
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01233266
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01182597
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SUPPORT TO SCHOOLS AND OTHER NON-PROFITS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01234964
IRS990/NetAssetsOrFundBalancesEOYAmt01183078
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICK ALBERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt0100000
IRS990/PYInvestmentIncomeAmt051284
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-48716
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0100000
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt051284
IRS990/ReconcilationRevenueExpnssAmt0-51886
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01182597
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MORTGAGE RECEIVABLE-BEN WHITE SCHOOL
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt01182597
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT OF THE EDUCATION MISSION OF THE SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN YOUTHWORKS
IRS990ScheduleI/RecipientTable/RecipientEIN0742197942
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01901 E BEN WHITE BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078741
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTIRE 990 WAS REVIEWED BY THE TREASURER AND PRESIDENT WITH ALL OF THE BOARD, AND THEY ENTERTAINED ANY QUESTIONS THAT ANY OF THEM HAD. THIS WAS DONE AT A MEETING OF THE BOARD BEFORE THE TAX RETURN WAS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ENTITY'S 990 AND ORGANIZATION DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AMERICAN YOUTHWORKS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0742197942
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION AND TRAINING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01901 E BEN WHITE BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AUSTIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078741
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST OF PURCHASING LOAN FROM BANK
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0AMERICAN YOUTHWORKS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01234964
IRS990/TotalAssetsEOYAmt01183078
IRS990/TotalAssetsGrp/BOYAmt01234964
IRS990/TotalAssetsGrp/EOYAmt01183078
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01217
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0101217
IRS990/TotalGrossUBIAmt049331
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01234964
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01183078
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0100000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt049331
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt049331
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01234964
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01183078
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01234964
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01183078
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02500 BEE CAVE ROAD BLDG2 STE 150
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078746
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK ALBERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05124734106
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACSRE INC
ReturnHeader/Filer/BusinessNameControlTxt0ACSR
ReturnHeader/Filer/EIN0742808449
ReturnHeader/Filer/PhoneNum05124787165
ReturnHeader/Filer/USAddress/AddressLine1Txt02500 BEE CAVES ROAD B2 - 150
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0787460018
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId050CC4F23F431756F33A4E22E09506D73FB8BA352
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.51.12.244
ReturnHeader/FilingSecurityInformation/IPDt02020-02-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:30:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752393478
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITLEY PENN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03600 N CAPITAL OF TX HWY BLDG B STE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078746
ReturnHeader/PreparerPersonGrp/PhoneNum07379318214
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANNE MIDWIKIS
ReturnHeader/ReturnTs02020-02-13T16:39:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.04$0.10$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.04$0.10$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.04$0.10$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.04$0.10$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.05$0.10$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.05$0.10$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.05$0.10$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.05$0.10$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.05$0.10$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.05$0.11$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.06$0.10$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.06$0.10$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$4.01
2011Summary only. Only limited summary data is available for this year.$5.46$0.00$5.46$5.16$1.52$3.64