Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
990 • Fiscal year 2017 • EIN 74-6023176
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 7.3% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$5,194,573
Down $310,255 (-5.6%) from 2016
Net Assets
Down$5,152,967
Down $242,339 (-4.5%) from 2016
Liabilities
Down$41,606
Down $67,916 (-62%) from 2016
Revenue
Up$937,370
Up $20,930 (+2.3%) from 2016
Expenses
Up$1,174,474
Up $68,045 (+6.1%) from 2016
Net Income
Down-$237,104
Down $47,115 (-25%) from 2016
To engage & empower youth through overnight summer camp & leadership programs to youth in central texas, focusing on building an intentional community, rooted in compassion, that inspires campers to be wildly creative & enjoy nature.
To provide summer camp, and year round leadership and educational programs to local at risk children
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,689,526 | $4,492,164 | ▼ $197,362 |
| Cash and Non-Interest-Bearing Accounts | $128,152 | $107,021 | ▼ $21,131 |
| Pledges and Grants Receivable | $58,975 | $0 | ▼ $58,975 |
| Savings and Temporary Cash Investments | $37,783 | $21,590 | ▼ $16,193 |
| Accounts Receivable | $21,086 | $9,727 | ▼ $11,359 |
| Total Assets | $5,504,828 | $5,194,573 | ▼ $310,255 |
| Other Assets Total | $569,306 | $564,071 | ▼ $5,235 |
| Liabilities | |||
| Other Liabilities | $102,500 | $37,548 | ▼ $64,952 |
| Accounts Payable and Accrued Expenses | $7,022 | $4,058 | ▼ $2,964 |
| Total Liabilities | $109,522 | $41,606 | ▼ $67,916 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,769,474 | $4,479,968 | ▼ $289,506 |
| Temporarily Rstr Net Assets | $625,832 | $672,999 | ▲ $47,167 |
| Total Net Assets Fund Balance | $5,395,306 | $5,152,967 | ▼ $242,339 |
| Total Liabilities and Net Assets / Fund Balance | $5,504,828 | $5,194,573 | ▼ $310,255 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,240,581 | $410,721 | $4,651,302 |
| Equipment | $251,583 | $537,491 | $789,074 |
| Other Assets Org | $564,071 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jenny Stucky | Executive Director | FT | $57,990 | $9,990 | $67,980 |
| Name | Title |
|---|---|
| Ben Stratmann | Past President |
| Daniel Becka | President |
| Gordon Moore | President Elect |
| Aj Bingham | Secretary |
| Chris Miller | Treasurer |
| Aj Meditz | VP |
| Bobby Rosales | VP |
| Hal Williams | VP |
| James Baker | VP |
| Kelly Cooper | VP |
| Michael Harman | VP |
| Ryan Starks | VP |
| Line Item | Amount |
|---|---|
| Other Expenses | $651,515 |
| Salaries, Compensation, and Employee Benefits | $522,959 |
| Total Fundraising Expense | $89,268 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $273,678 | $71,163 | $70,519 | $415,360 |
| Depreciation Depletion | $189,583 | $1,503 | $752 | $191,838 |
| Occupancy | $149,829 | $188 | $377 | $150,394 |
| Current Officers, Directors, Trustees, and Key Employees | $47,177 | $10,449 | $10,354 | $67,980 |
| Insurance | $64,942 | - | - | $64,942 |
| Office Expenses | $52,488 | $1,209 | $1,221 | $54,918 |
| Fees for Services Accounting | - | $54,794 | - | $54,794 |
| Payroll Taxes | $30,983 | $2,591 | $6,045 | $39,619 |
| Travel | $18,179 | - | - | $18,179 |
| Information Technology | $8,401 | - | - | $8,401 |
| All Other Expenses | $3,426 | - | - | $3,426 |
| Other Expenses | $2,319 | - | - | $2,319 |
| Interest | - | $1,000 | - | $1,000 |
| Total Functional Expenses | $942,309 | $142,897 | $89,268 | $1,174,474 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,248,947 |
| Total Expenses per Form 990 | $1,174,474 |
| Expenses per Audited Statements | $1,163,539 |
| Expenses Not Reported on Form 990 | $85,408 |
| Expenses Not Reported on Financial Statements | $10,935 |
| Other Expense Adjustments | $10,935 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $13,175 |
| Fundraising Gross Income | $10,396 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Festival | $18,669 | $10,396 | $10,052 | $344 |
| Total Events | $18,669 | $10,396 | $13,175 | $-2,779 |
| Liability | Amount |
|---|---|
| Related Entity Note Payable | $35,000 |
| Security Deposit | $2,548 |
“- all officers and directors of the organization also serve as officers and directors of related organization.”
“The outgoing president, the incoming president, and the immediate past president shall form a nominating committee to nominate a president-elect. The incoming president shall nominate all other officers and non-voting members. Officers and directors shall be nominated by the president-elect. The members eligible for election shall be those nominated by the incoming president and approved by a two-thirds vote of the nominating committee.”
“A draft tax return is reviewed by the executive committee and executive director with the preparing cpa. The final tax return is sent to the board prior to filing with the irs.”
“To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects: - whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining - whether partnerships, joint ventures, and arrangements with management organizations conform to the organization's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissable private benefit or in an excess benefit transaction.”
“Compensation of executive director is reviewed annually by the executive committee, as well as a self evaluation by the executive director. The president makes a recommendation to the board for any salary increase, if applicable.”
“Governing documents and financial statements are made available to the public upon written request to the organization.”
“The most significant tax positions of the organization is its assertion that it is exempt from income taxes and its determination of whether any amounts are subject to unrelated business income tax (ubit). Management has determined that the organization had no activity subject to ubit during the year ended december 31, 2017. All significant tax positions have been considered by management and it has determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities.”
“Rental expenses 54,858. In-kind 550.”
“Reclassed expense 10,935.”
“Rental expenses 54,858. In-kind 550.”
“Reclassed expenses 10,935.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7022 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4058 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21086 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9727 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SUMMER CAMP, AND YEAR ROUND LEADERSHIP AND EDUCATIONAL PROGRAMS TO LOCAL AT RISK CHILDREN |
| IRS990/AllOtherContributionsAmt | 0 | 662078 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3426 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3426 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ERICA BLUE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5124728107 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2225 ANDREW ZILKER RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78746 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 128152 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 107021 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10354 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10449 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 47177 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 67980 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 8273 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 887965 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 103 |
| IRS990/CYOtherExpensesAmt | 0 | 651515 |
| IRS990/CYOtherRevenueAmt | 0 | 49302 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -237104 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 522959 |
| IRS990/CYTotalExpensesAmt | 0 | 1174474 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 89268 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 937370 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 752 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1503 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 189583 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 191838 |
| IRS990/Desc | 0 | AUSTIN SUNSHINE CAMP PROVIDES OUTDOOR EDUCATION AND YOUTH DEVELOPMENT OPPORTUNITIES FOR LOW INCOME YOUTH THROUGH SUMMER CAMP AND AFTERSCHOOL PROGRAMS. EACH SUMMER MORE THAN 1,000 YOUTH ATTEND CAMP AT ZILKER PARK OR LAKE TRAVIS. DURING CAMP, CAMPERS PARTICIPATE IN ACTIVITIES SUCH AS CANOEING, SWIMMING, ARCHERY, SCIENCE, AND ARTS AND CRAFTS. BY COMBINING METHODS OF EXPERIENTAL EDUCATION AND TRADITIONAL CAMP ACTIVITIES, THE SUNSHINE CAMP PROVIDE STUDENTS WITH THE OPPORTUNITY TO DEVELOP SELF- ESTEEM, PERSONAL GROWTH, AND THE DEVELOPMENT OF INTERPERSONAL SKILLS.SUNSHINE AFTERSCHOOL PROGRAM IS A PROGRAM FOR MIDDLE SCHOOL AGED STUDENTS WHO ATTEND FULMORE MIDDLE SCHOOL. PROGRAMMING IS FOCUSED ON STEM, LIFE SKILLS, AND OUTDOOR EDUCATION TO ENSURE STUDENTS SUCCEED IN MIDDLE SCHOOL AND BEYOND. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | -5235 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 85 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 942309 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 54794 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 54794 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 9990 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANIEL BECKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BEN STRATMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GORDON MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AJ BINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRIS MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AJ MEDITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KELLY COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL HARMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BOBBY ROSALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HAL WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RYAN STARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JENNY STUCKY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 57990 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1928 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 8273 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13175 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10396 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 67614 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1005403 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 106939 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8401 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8401 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 64942 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 64942 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/InterestGrp/TotalAmt | 0 | 1000 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 103 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 103 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 948212 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4689526 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4492164 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5440376 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 54858 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE DESERVING CHILDREN OF AUSTIN, AND OF THE SURROUNDING AREAS, WITH PROGRAMS THAT PROVIDE THEM OPPORTUNITIES FOR PERSONAL DEVELOPMENT, AND NECESSARY SKILLS IN ORDER TO SUCCEED IN SCHOOL AS WELL AS IN LIFE, AND THE HOPE FOR A BETTER FUTURE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5395306 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5152967 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -2779 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2779 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 52081 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 52081 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 377 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 188 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 149829 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 150394 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1221 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1209 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 52488 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 54918 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 569306 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 564071 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | CAMPS |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSE AND PERMITS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 87921 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10697 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2686 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2319 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 87921 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10697 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2686 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2319 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 102500 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 37548 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 70519 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 71163 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 273678 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 415360 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6045 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2591 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30983 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39619 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 58975 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ERICA BLUE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 908924 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7667 |
| IRS990/PYOtherExpensesAmt | 0 | 640622 |
| IRS990/PYOtherRevenueAmt | 0 | -151 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -189989 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 465807 |
| IRS990/PYTotalExpensesAmt | 0 | 1106429 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 916440 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -237104 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 150000 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 52081 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 37783 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 21590 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2013 AMOUNT: $ 42. 2014 AMOUNT: $ 1,077. 2015 AMOUNT: $ 8,464. 2016 AMOUNT: $ 11. 2017 AMOUNT: $ 0. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 887965 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 908924 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1503035 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1534249 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1142403 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5976576 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 107042 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25357 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6743 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3719 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1210 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 144071 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8464 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1077 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 9594 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86450 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5149555 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 827021 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 887965 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 908924 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1503035 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1534249 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1142403 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5976576 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6130241 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4240581 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 410721 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4651302 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 24765 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 30000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 251583 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 537491 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 789074 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 85408 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 10935 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1163539 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 564071 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | FUTURE LEASEHOLD RIGHTS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 55408 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 10935 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 35000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2548 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RELATED ENTITY NOTE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 55408 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 10935 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 80173 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 10935 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 926435 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE MOST SIGNIFICANT TAX POSITIONS OF THE ORGANIZATION IS ITS ASSERTION THAT IT IS EXEMPT FROM INCOME TAXES AND ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO ACTIVITY SUBJECT TO UBIT DURING THE YEAR ENDED DECEMBER 31, 2017. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL EXPENSES 54,858. IN-KIND 550. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RECLASSED EXPENSE 10,935. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | RENTAL EXPENSES 54,858. IN-KIND 550. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | RECLASSED EXPENSES 10,935. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4492164 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 564071 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1174474 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 37548 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 937370 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1006608 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1248947 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 8273 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 8273 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.