Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
990 • Fiscal year 2018 • EIN 74-6023176
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 9.4% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Down$5,039,984
Down $154,589 (-3.0%) from 2017
Net Assets
Down$4,978,680
Down $174,287 (-3.4%) from 2017
Liabilities
Up$61,304
Up $19,698 (+47%) from 2017
Revenue
Up$994,901
Up $57,531 (+6.1%) from 2017
Expenses
Down$1,163,668
Down $10,806 (-0.9%) from 2017
Net Income
Up-$168,767
Up $68,337 (+29%) from 2017
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 | $4,492,164 | $4,314,061 | ▼ $178,103 |
| Cash and Non-Interest-Bearing Accounts | $107,021 | $123,698 | ▲ $16,677 |
| Accounts Receivable | $9,727 | $41,000 | ▲ $31,273 |
| Prepaid Expenses and Deferred Charges | - | $1,022 | - |
| Investments in Publicly Traded Securities | $0 | $966 | ▲ $966 |
| Savings and Temporary Cash Investments | $21,590 | $629 | ▼ $20,961 |
| Total Assets | $5,194,573 | $5,039,984 | ▼ $154,589 |
| Other Assets Total | $564,071 | $558,608 | ▼ $5,463 |
| Liabilities | |||
| Other Liabilities | $37,548 | $24,393 | ▼ $13,155 |
| Accounts Payable and Accrued Expenses | $4,058 | $22,417 | ▲ $18,359 |
| Deferred Revenue | $0 | $14,494 | ▲ $14,494 |
| Total Liabilities | $41,606 | $61,304 | ▲ $19,698 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,479,968 | $4,375,914 | ▼ $104,054 |
| Temporarily Rstr Net Assets | $672,999 | $602,766 | ▼ $70,233 |
| Total Net Assets Fund Balance | $5,152,967 | $4,978,680 | ▼ $174,287 |
| Total Liabilities and Net Assets / Fund Balance | $5,194,573 | $5,039,984 | ▼ $154,589 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,121,431 | $529,871 | $4,651,302 |
| Equipment | $192,630 | $610,937 | $803,567 |
| Other Assets Org | $558,608 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Erica Gordon | CEO | FT | $86,681 | $6,998 | $93,679 |
| Jenny Stucky | Executive Director (jan-april) | FT | $14,277 | $6,088 | $20,365 |
| Name | Title |
|---|---|
| Daniel Becka | Past President |
| Gordon Moore | President |
| Aj Bingham | President Elect |
| Aj Meditz | Secretary |
| Chris Miller | Treasurer |
| Dan Mckinley | VP Alumni Relations |
| Michael Harman | VP Communications |
| Kelly Cooper | VP Facilities |
| Bobby Rosales | VP Fundraising |
| Sheldon Busch | VP Membership |
| James Baker | VP Programs |
| Ryan Starks | VP Special Events |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $593,307 |
| Other Expenses | $570,361 |
| Total Fundraising Expense | $122,102 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $282,152 | $76,816 | $65,926 | $424,894 |
| Depreciation Depletion | $185,004 | $1,467 | $733 | $187,204 |
| Occupancy | $114,518 | $2,627 | $657 | $117,802 |
| Current Officers, Directors, Trustees, and Key Employees | $67,868 | $23,088 | $23,088 | $114,044 |
| Fees for Services Accounting | - | $56,254 | - | $56,254 |
| Insurance | $48,180 | - | - | $48,180 |
| Payroll Taxes | $30,011 | $6,860 | $6,860 | $43,731 |
| Office Expenses | $20,295 | $866 | $12,719 | $33,880 |
| Travel | $20,053 | - | - | $20,053 |
| Other Employee Benefits | $6,330 | $2,154 | $2,154 | $10,638 |
| Information Technology | $9,095 | $720 | $720 | $10,535 |
| Advertising | $498 | - | $9,202 | $9,700 |
| Other Expenses | $2,956 | $42 | $43 | $2,956 |
| All Other Expenses | $2,642 | - | - | $2,642 |
| Fees for Services Other | $1,924 | - | - | $1,924 |
| Fees for Services Legal | $1,870 | - | - | $1,870 |
| Interest | - | $571 | - | $571 |
| Total Functional Expenses | $870,101 | $171,465 | $122,102 | $1,163,668 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,225,051 |
| Expenses per Audited Statements | $1,163,668 |
| Total Expenses per Form 990 | $1,163,668 |
| Expenses Not Reported on Form 990 | $61,383 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $7,285 |
| Fundraising Direct Expenses | $3,513 |
| Gaming Direct Expenses | $520 |
| Gaming Gross Income | $143 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Related Entity Note Payable | $16,000 |
| Security Deposit | $8,393 |
“- 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 chief executive officer 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 the chief executive officer is reviewed annually by the chief executive officer, 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 camper ambassador program (cap) and counselor-in-training (cit) programs were initiated in september 2018. Cap serves former campers ages 10 to 15 and their parent/guardian, teaching them how to appreciate differences, problem-solve, and use restorative practices to resolve conflict. Cap graduates are assigned leadership roles during camp sessions and model their skills for their peers. The cit program serves former campers ages 16-18, creating a bridge for youth too old to participate in summer camp but too young to be hired as camp counselors. The cit program provides a leadership development and counselor training pipeline for youth that provides them with a stipend, room and board, job training, and progressive levels of responsibility within the camp structure.”
“Austin sunshine camps concluded the sunshine afterschool program in may of 2018.”
“- in the future the organization will notify the donor of the value of the goods and services provided to the payor.”
“The most significant tax positions of the organization are its assertion that it is exempt from income taxes and its determination of whether any revenue amounts are subject to unrelated business income tax (ubit). Management has determined the organization had no activities subject to ubit during the years ended december 2018 and 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 19,674. In-kind 11,709.”
“Rental expenses 19,674. In-kind 11,709.”
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 | 4058 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22417 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9727 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 41000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SUMMER CAMP, AND YEAR ROUND LEADERSHIP AND EDUCATIONAL PROGRAMS TO LOCAL AT RISK CHILDREN |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 9202 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 498 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9700 |
| IRS990/AllOtherContributionsAmt | 0 | 737746 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2642 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2642 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ERICA GORDON |
| 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 | 107021 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 123698 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 23088 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23088 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 67868 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 114044 |
| 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 | 2670 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 946471 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10 |
| IRS990/CYOtherExpensesAmt | 0 | 570361 |
| IRS990/CYOtherRevenueAmt | 0 | 48420 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -168767 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 593307 |
| IRS990/CYTotalExpensesAmt | 0 | 1163668 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 122102 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 994901 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 14494 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 733 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1467 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 185004 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 187204 |
| IRS990/Desc | 0 | AUSTIN SUNSHINE CAMPS (ASC) PROVIDES LIFE-CHANGING OVERNIGHT CAMP EXPERIENCES AT NO COST TO YOUTH EXPERIENCING POVERTY. ASC PROVIDES THREE PROGRAMS AT TWO CAMPSITES (ZILKER PARK AND LAKE TRAVIS) THAT TEACH COMMUNITY, COMPASSION, AND CREATIVITY TO OVER 1,000 YOUTH ANNUALLY. EACH CAMPER ATTENDS A 5-DAY, 4-NIGHT OVERNIGHT CAMP SESSION, AND MANY ARE INVITED TO PARTICIPATE IN OUR YEAR-ROUND LEADERSHIP DEVELOPMENT PROGRAMS. THROUGH ASC'S SUMMER CAMP PROGRAM, CAMPER AMBASSADOR PROGRAM (CAP), AND COUNSELOR-IN-TRAINING PROGRAM (CIT), AUSTIN SUNSHINE CAMPS CREATES A SAFE, NURTURING SPACE FOR CHILDREN TO LOOK BEYOND THEIR STRESSFUL CURRENT SITUATIONS AND SEE INFINITE POSSIBILITIES FOR THEIR FUTURES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | -5463 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 78 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 870101 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 56254 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 56254 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1870 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1870 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1924 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1924 |
| 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/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| 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/AverageHoursPerWeekRt | 13 | 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/OfficerInd | 6 | 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 | 6088 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 6998 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GORDON MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIEL BECKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AJ BINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AJ MEDITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRIS MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAN MCKINLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KELLY COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL HARMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BOBBY ROSALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHELDON BUSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RYAN STARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JENNY STUCKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ERICA GORDON |
| 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 | 14277 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 86681 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 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 ALUMNI RELATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP FACILITIES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VP COMMUNICATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP FUNDRAISING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP MEMBERSHIP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP SPECIAL EVENTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR (JAN-APRIL) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1928 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 2670 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3513 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7285 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 520 |
| IRS990/GamingGrossIncomeAmt | 0 | 143 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 43755 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1018608 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 64699 |
| 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/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 720 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 720 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9095 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10535 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 48180 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 48180 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 571 |
| IRS990/InterestGrp/TotalAmt | 0 | 571 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 966 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1140808 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4492164 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4314061 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5454869 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 19674 |
| 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 | 5152967 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4978680 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3772 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3772 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | -377 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | -377 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 45025 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 45025 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -57 |
| IRS990/NoncashContributionsAmt | 0 | 520 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 657 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2627 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 114518 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 117802 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 12719 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 866 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20295 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33880 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 564071 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 558608 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2154 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2154 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6330 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10638 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | COUNSELOR UNIFORMS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 43 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 42 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49909 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21753 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5043 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2956 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49909 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21838 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5043 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2956 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 37548 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 24393 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 65926 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 76816 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 282152 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 424894 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6860 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6860 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30011 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43731 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1022 |
| IRS990/PrincipalOfficerNm | 0 | ERICA GORDON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 887965 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 103 |
| IRS990/PYOtherExpensesAmt | 0 | 651515 |
| IRS990/PYOtherRevenueAmt | 0 | 49302 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -237104 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 522959 |
| IRS990/PYTotalExpensesAmt | 0 | 1174474 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 937370 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -168767 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 162300 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 45025 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 21590 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 629 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2014 AMOUNT: $ 1,077. 2015 AMOUNT: $ 8,464. 2016 AMOUNT: $ 11. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 946471 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 887965 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 908924 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1537967 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1534249 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5815576 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 64709 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 107042 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25357 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6743 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3719 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 207570 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 22364 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8464 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1077 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 9552 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.80620 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4863636 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 951940 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 946471 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 887965 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 908924 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1537967 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1534249 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5815576 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6032698 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4121431 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 529871 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4651302 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.