Civic Intelligence

Texas Retailers Education Foundation

990 • Fiscal year 2017 • EIN 74-3006385

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 11, 2018

Organization ProfileN/A
1250 S Capital of TX Hwy Bldg 3Austin, TX 78746

(512) 472-8261

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

6th percentile

-49%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

25th percentile

-3.2%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-46%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,264,018

Down $41,169 (-3.2%) from 2016

Net Assets

Down

$1,253,018

Down $6,169 (-0.5%) from 2016

Liabilities

Down

$11,000

Down $35,000 (-76%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin6th percentile

Revenue

Down

$135,539

Down $114,794 (-46%) from 2016

Expenses

Up

$202,479

Up $123,701 (+157%) from 2016

Net Income

Down

-$66,940

Down $238,495 (-139%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $583,742Liabilities 2011: $210,058Net Assets 2011: $373,6842011Assets 2012: $522,535Liabilities 2012: $84,150Net Assets 2012: $438,3852012Assets 2013: $659,135Liabilities 2013: $104,653Net Assets 2013: $554,4822013Assets 2014: $892,737Liabilities 2014: $225,520Net Assets 2014: $667,2172014Assets 2015: $1,193,048Liabilities 2015: $150,000Net Assets 2015: $1,043,0482015Assets 2016: $1,305,187Liabilities 2016: $46,000Net Assets 2016: $1,259,1872016Assets 2017: $1,264,018Liabilities 2017: $11,000Net Assets 2017: $1,253,0182017Assets 2018: $1,027,648Liabilities 2018: $0Net Assets 2018: $1,027,6482018Assets 2019: $859,572Liabilities 2019: $1,000Net Assets 2019: $858,5722019Assets 2020: $789,326Liabilities 2020: $0Net Assets 2020: $789,3262020Assets 2021: $894,559Liabilities 2021: $0Net Assets 2021: $894,5592021Assets 2022: $695,581Liabilities 2022: $0Net Assets 2022: $695,5812022Assets 2023: $733,513Liabilities 2023: $20,625Net Assets 2023: $712,8882023Assets 2024: $798,577Liabilities 2024: $30,000Net Assets 2024: $768,5772024

Highlighted filing

2017

Assets$1,264,018
Liabilities$11,000
Net Assets$1,253,018
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $322,662Expenses 2011: $271,334Net Income 2011: $51,3282011Revenue 2012: $177,760Expenses 2012: $113,059Net Income 2012: $64,7012012Revenue 2013: $243,948Expenses 2013: $127,851Net Income 2013: $116,0972013Revenue 2014: $390,789Expenses 2014: $278,054Net Income 2014: $112,7352014Revenue 2015: $442,318Expenses 2015: $66,487Net Income 2015: $375,8312015Revenue 2016: $250,333Expenses 2016: $78,778Net Income 2016: $171,5552016Revenue 2017: $135,539Expenses 2017: $202,479Net Income 2017: -$66,9402017Revenue 2018: $129,168Expenses 2018: $309,827Net Income 2018: -$180,6592018Revenue 2019: $20,171Expenses 2019: $159,085Net Income 2019: -$138,9142019Revenue 2020: $132,994Expenses 2020: $186,370Net Income 2020: -$53,3762020Revenue 2021: $70,648Expenses 2021: $97,184Net Income 2021: -$26,5362021Revenue 2022: $34,973Expenses 2022: $53,730Net Income 2022: -$18,7572022Revenue 2023: $34,551Expenses 2023: $43,081Net Income 2023: -$8,5302023Revenue 2024: $15,399Expenses 2024: $52,418Net Income 2024: -$37,0192024

Highlighted filing

2017

Revenue$135,539
Expenses$202,479
Net Income-$66,940
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 11, 2018
Return Version
2016v3.0
Gross Receipts
$145,129
Mission and Program Overview

Mission

Improve the Texas workforce through funding of scholarships and educational opportunities. Educate potential retailers on key business practices and issues, expand awareness of the retail industry to current and potential employees in the community.

Improve the Texas workforce through funding of scholarships and educational opportunities, educate fellow retailers on key business practices and issues, and expand awareness of the retail industry to current and potential employees and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,201,273--
Investments in Publicly Traded Securities-$1,018,625-
Cash and Non-Interest-Bearing Accounts$50,220$245,188▲ $194,968
Accounts Receivable$53,489--
Prepaid Expenses and Deferred Charges$205$205→ $0
Total Assets$1,305,187$1,264,018▼ $41,169
Liabilities
Grants Payable$46,000--
Accounts Payable and Accrued Expenses-$11,000-
Total Liabilities$46,000$11,000▼ $35,000
Net Assets / Fund Balance
Unrestricted Net Assets$1,259,187$1,253,018▼ $6,169
Total Net Assets Fund Balance$1,259,187$1,253,018▼ $6,169
Total Liabilities and Net Assets / Fund Balance$1,305,187$1,264,018▼ $41,169
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kelly DuhrPresident
Melba MareksVice President
Bill EnnisDirector
Dawn ProffittDirector
Jason CooperDirector
Joy PartianDirector
Luke GustafsonDirector
Shannon WilliamsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$77,318
Program Service Revenue
$0
Investment Income
$64,111
Other Revenue
$-5,890
All Other Contributions
$74,973
Change in Net Assets
$-66,940

Audited Revenue Reconciliation

Revenue per Audited Statements
$135,539
Revenue Not Reported on Form 990
$1,935,339
Total Revenue per Audited Statements
$2,070,878
Total Revenue per Form 990
$135,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,509
Grants and Similar Amounts Paid$56,810
Total Fundraising Expense$4,241
Salaries, Compensation, and Employee Benefits$4,160
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$56,810--$56,810
Payments to Affiliates$22,928$16,219$4,053$43,200
Other Expenses$11,000$0$0$11,000
Other Salaries and Wages$3,411$624$125$4,160
Fees for Services Accounting$0$1,450$0$1,450
Fees for Services Legal$0$1,381$0$1,381
Insurance$1,045$184$0$1,229
Total Functional Expenses$159,383$38,855$4,241$202,479

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,155,103
Expenses Not Reported on Form 990$1,952,624
Expenses per Audited Statements$202,479
Total Expenses per Form 990$202,479
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
UT TylerTyler, TX-Equipment$25,310
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,590
Fundraising Gross Income$3,700
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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
Filing and Contact Details

Filer

Filer Name
Texas Retailers Education Foundation
EIN
74-3006385
Phone
5124728261
Address
1250 S Capital of TX Hwy Bldg 3, Austin, TX 78746

Signing Officer

Name
Diana Cardona
Title
Director of Administration
Phone
5124728261
Signed
2018-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Kelemen
Formed
2001
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
10

Preparer

Firm
Montemayor Britton Bender PC
Address
2525 Wallingwood Drive Bldg 1 Ste 2, Austin, TX 78746
Preparer
Arturo Montemayor Iii
Phone
5124420380
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization is developing procedures to review the Form 990”

Pt VI, Line 12C

“Each board member prepares an annual written disclosure of interests that could give rise to a conflict. The board members agree to notify the Chair and President promptly if and when any additional actual, apparent, or potential conflicts of interest arise subsequent to the annual disclosure. When encountering potential conflicts of interest, the board members remove themselves from all discussion by leaving the room and abstain from voting on the matter.”

Pt VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon reguest.”

Pt VII, Col (E)

“All administrative services are performed by the employees of the Texas Retail Association, an exempt 501(c)(6) affiliate organization.”

Financial Statement Notes

Pt XI, Line 2D

“Texas Retailers Education Foundation audit was a consolidated audit that covered the 24-month period of September 1, 2015, through August 31, 2017, and the revenues and expenses of both it and related organizations. The amount of $1,874,569 excluded from the revenue includes $250,333 of prior year revenue and revenue for related organizations.”

Pt XII, Line 2D

“Texas Retailers Education Foundation audit was a consolidated audit that covered the 24-month period of September 1, 2015, through August 31, 2017, and the revenues and expenses of both it and related organizations. The amount of $1,952,624 excluded from the expenses includes $78,778 of prior year expenses and expenses for related organizations.”

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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd0true
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The supported organization (TRA) has a historic and continuing relationship with the organization. TRA formed the organization and has managed the organization since its inception.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Management determines on an ongoing basis that TRA is a 501(c)(6) and that TRA 1) receives more than 33-1/3% of its support from membership fees and gross receipts related to its exempt function, and 2) receives no more than 33-1/3% of its support from gross investment income and unrelated business taxable income.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2The organization does not provide direct support to TRA. It fulfills its supporting role by improving the Texas retail workforce through funding education and retail curriculum programs for retail students, and by expanding awareness of the retail industry to current and potentional employees and the community.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3The majority of the organization's directors and officers are directors and officers of TRA, the supported organization. Also, the President/CEO of TRA manages the organization and is Secretary/Treasurer of the organization.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt IV Sec A Ln 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt IV Sec A Ln 3b
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Pt IV Sec A Ln 3c
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3Pt IV Sec C Ln 1
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0false
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741363627
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Texas Retailers Assn
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt01952624
IRS990ScheduleD/ExpensesSubtotalAmt0202479
IRS990ScheduleD/NetUnrealizedGainsInvstAmt060770
IRS990ScheduleD/OtherExpensesIncludedAmt01952624
IRS990ScheduleD/OtherRevenueAmt01874569
IRS990ScheduleD/RevenueNotReportedAmt01935339
IRS990ScheduleD/RevenueSubtotalAmt0135539
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Texas Retailers Education Foundation audit was a consolidated audit that covered the 24-month period of September 1, 2015, through August 31, 2017, and the revenues and expenses of both it and related organizations. The amount of $1,874,569 excluded from the revenue includes $250,333 of prior year revenue and revenue for related organizations.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Texas Retailers Education Foundation audit was a consolidated audit that covered the 24-month period of September 1, 2015, through August 31, 2017, and the revenues and expenses of both it and related organizations. The amount of $1,952,624 excluded from the expenses includes $78,778 of prior year expenses and expenses for related organizations.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalExpensesPerForm990Amt0202479
IRS990ScheduleD/TotalRevenuePerForm990Amt0135539
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02070878
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02155103
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt025310
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Equipment
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UT Tyler
IRS990ScheduleI/RecipientTable/RecipientEIN0751396988
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03900 University Blvd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Tyler
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075799
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0With respect to the retail management curriculums being developed by universities, TREF has ongoing meetings with the universities to review and monitor the status of the curriculums being developed.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization is developing procedures to review the Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each board member prepares an annual written disclosure of interests that could give rise to a conflict. The board members agree to notify the Chair and President promptly if and when any additional actual, apparent, or potential conflicts of interest arise subsequent to the annual disclosure. When encountering potential conflicts of interest, the board members remove themselves from all discussion by leaving the room and abstain from voting on the matter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon reguest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All administrative services are performed by the employees of the Texas Retail Association, an exempt 501(c)(6) affiliate organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VII, Col (E)
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Texas Retailers Association
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741363627
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Association of Retailers
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01250 S Capital of TX Hwy 3-385
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Austin
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078746
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Texas Retailers Association
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0p
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01305187
IRS990/TotalAssetsEOYAmt01264018
IRS990/TotalAssetsGrp/BOYAmt01305187
IRS990/TotalAssetsGrp/EOYAmt01264018
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt077318
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04241
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038855
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159383
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202479
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046000
IRS990/TotalLiabilitiesEOYAmt011000
IRS990/TotalLiabilitiesGrp/BOYAmt046000
IRS990/TotalLiabilitiesGrp/EOYAmt011000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01259187
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01253018
IRS990/TotalProgramServiceExpensesAmt0159383
IRS990/TotalRevenueGrp/ExclusionAmt058221
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135539
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01305187
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01264018
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01259187
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01253018
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01250 S Capital of TX Hwy 3-385
IRS990/USAddress/CityNm0Austin
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078746
IRS990/VotingMembersGoverningBodyCnt08

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,264,018
Liabilities
$11,000
Net assets
$1,253,018
Revenue
$135,539
Expenses
$202,479
Net income
-$66,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.77$0.02$0.05$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.71$0.03$0.04$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.03$0.05$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.07$0.10$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.13$0.19$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.02$0.16$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.13$0.31$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$0.14$0.20$0.07
2016Summary only. Only limited summary data is available for this year.$1.31$0.05$1.26$0.25$0.08$0.17
2015Summary only. Only limited summary data is available for this year.$1.19$0.15$1.04$0.44$0.07$0.38
2014Summary only. Only limited summary data is available for this year.$0.89$0.23$0.67$0.39$0.28$0.11
2013Summary only. Only limited summary data is available for this year.$0.66$0.10$0.55$0.24$0.13$0.12
2012Summary only. Only limited summary data is available for this year.$0.52$0.08$0.44$0.18$0.11$0.06
2011Summary only. Only limited summary data is available for this year.$0.58$0.21$0.37$0.32$0.27$0.05