Civic Intelligence

Schoenstatt Movement of Austin Inc

EIN 74-2887441 • 501(c)3 • Austin, TX

Profile

The organization is a Catholic religious organization composed of families, individuals, boys and girls youth, and priests with a special devotion to the Blessed Virgin Mary with its purpose to provide spiritual education and formation through retreats, worship services, and fellowship gatherings.

225 Addie Roy RoadAustin, TX 78746

www.schoenstatt.us

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.03x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

78th percentile

27%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$47,400

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

57th percentile

6.2%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

7.6%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,121,590

Up $124,770 (+6.2%) from 2023

Liabilities

Down

$15,681

Down $21,494 (-58%) from 2023

Net Assets

Up

$2,105,909

Up $146,264 (+7.5%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin78th percentile

Revenue

Up

$542,068

Up $38,431 (+7.6%) from 2023

Expenses

Up

$395,804

Up $7,659 (+2.0%) from 2023

Net Income

Up

$146,264

Up $30,772 (+27%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $949,546Liabilities 2010: $37,907Net Assets 2010: $911,6392010Assets 2011: $1,015,454Liabilities 2011: $12,907Net Assets 2011: $1,002,5472011Assets 2012: $1,111,772Liabilities 2012: $0Net Assets 2012: $1,111,7722012Assets 2013: $1,290,493Liabilities 2013: $0Net Assets 2013: $1,290,4932013Assets 2014: $1,468,839Liabilities 2014: $78,760Net Assets 2014: $1,390,0792014Assets 2015: $1,557,263Liabilities 2015: $73,787Net Assets 2015: $1,483,4762015Assets 2016: $1,538,133Liabilities 2016: $66,624Net Assets 2016: $1,471,5092016Assets 2017: $1,729,111Liabilities 2017: $124,885Net Assets 2017: $1,604,2262017Assets 2018: $1,687,757Liabilities 2018: $57,382Net Assets 2018: $1,630,3752018Assets 2019: $1,727,885Liabilities 2019: $54,411Net Assets 2019: $1,673,4742019Assets 2020: $1,797,160Liabilities 2020: $39,279Net Assets 2020: $1,757,8812020Assets 2021: $1,862,308Liabilities 2021: $30,000Net Assets 2021: $1,832,3082021Assets 2022: $1,887,835Liabilities 2022: $43,682Net Assets 2022: $1,844,1532022Assets 2023: $1,996,820Liabilities 2023: $37,175Net Assets 2023: $1,959,6452023Assets 2024: $2,121,590Liabilities 2024: $15,681Net Assets 2024: $2,105,9092024

Highlighted filing

2024

Assets$2,121,590
Liabilities$15,681
Net Assets$2,105,909
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $148,8882010Expenses 2011: $188,7882011Expenses 2012: $112,0882012Revenue 2013: $308,753Expenses 2013: $130,032Net Income 2013: $178,7212013Revenue 2014: $482,923Expenses 2014: $383,337Net Income 2014: $99,5862014Revenue 2015: $336,293Expenses 2015: $242,896Net Income 2015: $93,3972015Revenue 2016: $308,051Expenses 2016: $320,018Net Income 2016: -$11,9672016Revenue 2017: $474,742Expenses 2017: $342,025Net Income 2017: $132,7172017Revenue 2018: $346,377Expenses 2018: $318,218Net Income 2018: $28,1592018Revenue 2019: $428,040Expenses 2019: $386,951Net Income 2019: $41,0892019Revenue 2020: $463,409Expenses 2020: $379,002Net Income 2020: $84,4072020Revenue 2021: $462,679Expenses 2021: $388,252Net Income 2021: $74,4272021Revenue 2022: $399,801Expenses 2022: $312,633Net Income 2022: $87,1682022Revenue 2023: $503,637Expenses 2023: $388,145Net Income 2023: $115,4922023Revenue 2024: $542,068Expenses 2024: $395,804Net Income 2024: $146,2642024

Highlighted filing

2024

Revenue$542,068
Expenses$395,804
Net Income$146,264
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,121,590
Liabilities
$15,681
Net assets
$2,105,909
Revenue
$542,068
Expenses
$395,804
Net income
$146,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.02$2.11$0.54$0.40$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.04$1.96$0.50$0.39$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.04$1.84$0.40$0.31$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.03$1.83$0.46$0.39$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.04$1.76$0.46$0.38$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.05$1.67$0.43$0.39$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.06$1.63$0.35$0.32$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.12$1.60$0.47$0.34$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.07$1.47$0.31$0.32$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.07$1.48$0.34$0.24$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.08$1.39$0.48$0.38$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.31$0.13$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.01$1.00$0.19
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.04$0.91$0.15
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$399,801
Mission and Program Overview

Mission

The organization is a Catholic religious organization composed of families, individuals, boys and girls youth, and priests with a special devotion to the Blessed Virgin Mary with its purpose to provide spiritual education and formation through retreats, worship services, and fellowship gatherings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,622,285$1,626,058▲ $3,773
Cash and Non-Interest-Bearing Accounts$199,919$134,788▼ $65,131
Savings and Temporary Cash Investments$40,104$126,989▲ $86,885
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,862,308$1,887,835▲ $25,527
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$30,000$43,682▲ $13,682
Total Liabilities$30,000$43,682▲ $13,682
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,832,308$1,844,153▲ $11,845
Total Net Assets Fund Balance$1,832,308$1,844,153▲ $11,845
Total Liabilities and Net Assets / Fund Balance$1,862,308$1,887,835▲ $25,527

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$618,960$238,952$857,912
Land$765,885-$765,885
Leasehold Improvements$143,506$12,681$156,187
Buildings$97,707$41,108$138,815
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleBaseTotal
Marcela PintoPresident$45,000$45,000

Board Members and Trustees

NameTitle
Javier CiriaVice President
Father Cristobal AsenjoBoard Member
Father Mark NiehausBoard Member
Austin DarrowSecretary
Patricia StutzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$380,457
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$19,336
All Other Contributions
$380,457
Change in Net Assets
$87,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$68,259--$68,259
Occupancy$60,019--$60,019
Depreciation Depletion$44,164--$44,164
Insurance$15,921--$15,921
Office Expenses$5,387--$5,387
Fees for Services Legal$3,253--$3,253
Other Expenses$1,205--$1,205
Total Functional Expenses$312,633$0$0$312,633
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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 Form 990 is submitted to each board member for their review, comments, or suggested changes. The Form 990 is not signed and filed until the board has resolved outstanding questions or comments and has approved and authorized the Form 990 for filing.”

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

“The members of the board of directors and the officers of the organization are subject to and covered by the organization's Conflict of Interest Policy. Each covered person is required to disclose to the board prior to proposed transactions any financial interests that constitute or may constitute conflicts of interests. As detailed in the policy, the Board shall determine whether a conflict exists. The conflict of interest policy contains provisions requiring each covered person to review the policy on an annual basis and sign a statement indicating the person has received and read the policy and agrees to comply with the provisions of the policy. if the Board determines a member or officer has a conflict of interest, the remaining disinterested members of the Board shall determine the restrictions imposed on the person with the conflict of interest and shall determine how to proceed with the proposed transaction or arrangement.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies, financial statements, and Form 990 are avaialable upon request.”

Filing and Contact Details

Filer

Filer Name
Schoenstatt Movement of Austin Inc
EIN
74-2887441
Address
225 Addie Roy Road, Austin, TX 78746

Signing Officer

Name
Marcela Pinto
Title
President
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcela Pinto
Formed
1998
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
45

Preparer

Firm
Alexander Lievens LLP
Address
10900 Research Blvd Ste 160C PMB 30, Austin, TX 78759
Preparer
Ronald E Lievens
Phone
5123286229
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“transfer fund assets to Annunciation Austin 85-3705963 = -$75323”

Raw XML AppendixShowing 400 of 437 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The organization is a Catholic religious organization composed of families, individuals, boys and girls youth, and priests with a special devotion to the Blessed Virgin Mary with its purpose to provide spiritual education and formation through retreats, worship services, and fellowship gatherings.
IRS990/AdvertisingGrp/ProgramServicesAmt068259
IRS990/AdvertisingGrp/TotalAmt068259
IRS990/AllOtherContributionsAmt0380457
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Marcela Pinto
IRS990/BooksInCareOfDetail/PhoneNum05123282824
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0225 Addie Roy Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078746
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0199919
IRS990/CashNonInterestBearingGrp/EOYAmt0134788
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0380457
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08
IRS990/CYOtherExpensesAmt0312633
IRS990/CYOtherRevenueAmt019336
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt087168
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0312633
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0399801
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt044164
IRS990/DepreciationDepletionGrp/TotalAmt044164
IRS990/Desc0Provide spiritual formation through retreats, family spiritual educational series, and married couple, single and youth groups. Develop and maintain a permanent location for a chapel, Catholic Priest's residence, family fellowship/worship meeting houses, and outdoor prayer/meditation areas.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0312633
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03253
IRS990/FeesForServicesLegalGrp/TotalAmt03253
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Marcela Pinto
IRS990/Form990PartVIISectionAGrp/PersonNm1Javier Ciria
IRS990/Form990PartVIISectionAGrp/PersonNm2Austin Darrow
IRS990/Form990PartVIISectionAGrp/PersonNm3Patricia Stutz
IRS990/Form990PartVIISectionAGrp/PersonNm4Father Cristobal Asenjo
IRS990/Form990PartVIISectionAGrp/PersonNm5Father Mark Niehaus
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt045000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0399801
IRS990/GrossSalesOfInventoryAmt019336
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt015921
IRS990/InsuranceGrp/TotalAmt015921
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0292741
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01622285
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01626058
IRS990/LandBldgEquipCostOrOtherBssAmt01918799
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization is a Catholic religious organization composed of families, individuals, boys and girls youth, and priests with a special devotion to the Blessed Virgin Mary with its purpose to provide spiritual education and formation through retreats, worship services, and fellowship gatherings.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt030000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt043682
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt019336
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt060019
IRS990/OccupancyGrp/TotalAmt060019
IRS990/OfficeExpensesGrp/ProgramServicesAmt05387
IRS990/OfficeExpensesGrp/TotalAmt05387
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Stipends & Donations
IRS990/OtherExpensesGrp/Desc1Chapel Expenses
IRS990/OtherExpensesGrp/Desc2Event Expenses
IRS990/OtherExpensesGrp/Desc3Bank Charges
IRS990/OtherExpensesGrp/ProgramServicesAmt044378
IRS990/OtherExpensesGrp/ProgramServicesAmt140544
IRS990/OtherExpensesGrp/ProgramServicesAmt229503
IRS990/OtherExpensesGrp/ProgramServicesAmt31205
IRS990/OtherExpensesGrp/TotalAmt044378
IRS990/OtherExpensesGrp/TotalAmt140544
IRS990/OtherExpensesGrp/TotalAmt229503
IRS990/OtherExpensesGrp/TotalAmt31205
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Marcela Pinto
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0330246
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0388252
IRS990/PYOtherRevenueAmt016415
IRS990/PYProgramServiceRevenueAmt0116012
IRS990/PYRevenuesLessExpensesAmt074427
IRS990/PYTotalExpensesAmt0388252
IRS990/PYTotalRevenueAmt0462679
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt087168
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040104
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126989
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt055645
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010568
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt09459
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt038622
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt028561
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0142855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0380457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0330246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0322438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0289431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0200742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01523314
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029115
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0132427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0140601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0141470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0117844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0551678
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029513
IRS990ScheduleA/InvestmentIncomeCYPct00.01400
IRS990ScheduleA/InvestmentIncomePYPct00.01800
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91810
IRS990ScheduleA/PublicSupportPY509Pct00.86910
IRS990ScheduleA/PublicSupportTotal509Amt01932137
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt055645
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010568
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt09459
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt038622
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt028561
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0142855
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0399793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0462673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0463039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0430901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0318586
IRS990ScheduleA/Total509Grp/TotalAmt02074992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0399801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0462679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0463409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0430915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0347701
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02104505
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt097707
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041108
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0138815
IRS990ScheduleD/LandGrp/BookValueAmt0765885
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0765885
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0143506
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012681
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0156187
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0618960
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0238952
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0857912
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01626058
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is submitted to each board member for their review, comments, or suggested changes. The Form 990 is not signed and filed until the board has resolved outstanding questions or comments and has approved and authorized the Form 990 for filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members of the board of directors and the officers of the organization are subject to and covered by the organization's Conflict of Interest Policy. Each covered person is required to disclose to the board prior to proposed transactions any financial interests that constitute or may constitute conflicts of interests. As detailed in the policy, the Board shall determine whether a conflict exists. The conflict of interest policy contains provisions requiring each covered person to review the policy on an annual basis and sign a statement indicating the person has received and read the policy and agrees to comply with the provisions of the policy. if the Board determines a member or officer has a conflict of interest, the remaining disinterested members of the Board shall determine the restrictions imposed on the person with the conflict of interest and shall determine how to proceed with the proposed transaction or arrangement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization's governing documents, policies, financial statements, and Form 990 are avaialable upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3transfer fund assets to Annunciation Austin 85-3705963 = -$75323
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01862308
IRS990/TotalAssetsEOYAmt01887835
IRS990/TotalAssetsGrp/BOYAmt01862308
IRS990/TotalAssetsGrp/EOYAmt01887835
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0380457
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0312633
IRS990/TotalFunctionalExpensesGrp/TotalAmt0312633
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030000
IRS990/TotalLiabilitiesEOYAmt043682
IRS990/TotalLiabilitiesGrp/BOYAmt030000
IRS990/TotalLiabilitiesGrp/EOYAmt043682
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01832308
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01844153
IRS990/TotalProgramServiceExpensesAmt0312633
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt045000
IRS990/TotalRevenueGrp/ExclusionAmt019344
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0399801
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01862308
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01887835
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0225 Addie Roy Road
IRS990/USAddress/CityNm0Austin
IRS990/USAddress/StateAbbreviationCd0TX

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