Civic Intelligence

Delta Kappa Gamma Educational Foundation

990 • Fiscal year 2014 • EIN 74-6066228

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

PO Box 158978767

(512) 478-5748

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.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.23x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

3rd percentile

-101%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

20th percentile

-5.0%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-3.3%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Assets

Down

$2,976,747

Down $156,135 (-5.0%) from 2013

Net Assets

Down

$2,942,623

Down $162,261 (-5.2%) from 2013

Liabilities

Up

$34,124

Up $6,126 (+22%) from 2013

Revenue

$151,196

No earlier filing loaded for comparison.

Expenses

Down

$304,055

Down $57,385 (-16%) from 2013

Net Income

-$152,859

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,407,999Liabilities 2011: $6,033Net Assets 2011: $3,401,9662011Assets 2012: $3,303,865Liabilities 2012: $90,572Net Assets 2012: $3,213,2932012Assets 2013: $3,132,882Liabilities 2013: $27,998Net Assets 2013: $3,104,8842013Assets 2014: $2,976,747Liabilities 2014: $34,124Net Assets 2014: $2,942,6232014Assets 2015: $2,748,209Liabilities 2015: $24,896Net Assets 2015: $2,723,3132015Assets 2016: $2,591,033Liabilities 2016: $51,895Net Assets 2016: $2,539,1382016Assets 2017: $2,494,330Liabilities 2017: $19,264Net Assets 2017: $2,475,0662017Assets 2018: $2,484,038Liabilities 2018: $92,325Net Assets 2018: $2,391,7132018Assets 2019: $2,342,442Liabilities 2019: $30,394Net Assets 2019: $2,312,0482019Assets 2020: $6,010,205Liabilities 2020: $44,030Net Assets 2020: $5,966,1752020Assets 2021: $6,581,171Liabilities 2021: $52,821Net Assets 2021: $6,528,3502021Assets 2022: $6,345,652Liabilities 2022: $112,097Net Assets 2022: $6,233,5552022Assets 2023: $6,625,741Liabilities 2023: $94,311Net Assets 2023: $6,531,4302023Assets 2024: $6,923,123Liabilities 2024: $103,348Net Assets 2024: $6,819,7752024

Highlighted filing

2014

Assets$2,976,747
Liabilities$34,124
Net Assets$2,942,623

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $331,399Expenses 2011: $354,526Net Income 2011: -$23,1272011Revenue 2012: $161,680Expenses 2012: $328,253Net Income 2012: -$166,5732012Expenses 2013: $361,4402013Revenue 2014: $151,196Expenses 2014: $304,055Net Income 2014: -$152,8592014Revenue 2015: $156,712Expenses 2015: $342,711Net Income 2015: -$185,9992015Revenue 2016: $146,128Expenses 2016: $279,562Net Income 2016: -$133,4342016Revenue 2017: $266,267Expenses 2017: $366,564Net Income 2017: -$100,2972017Revenue 2018: $97,214Expenses 2018: $277,054Net Income 2018: -$179,8402018Revenue 2019: $124,041Expenses 2019: $199,472Net Income 2019: -$75,4312019Revenue 2020: $3,905,700Expenses 2020: $180,904Net Income 2020: $3,724,7962020Revenue 2021: $340,890Expenses 2021: $329,855Net Income 2021: $11,0352021Revenue 2022: $544,692Expenses 2022: $393,541Net Income 2022: $151,1512022Revenue 2023: $876,872Expenses 2023: $543,508Net Income 2023: $333,3642023Revenue 2024: $538,372Expenses 2024: $378,379Net Income 2024: $159,9932024

Highlighted filing

2014

Revenue$151,196
Expenses$304,055
Net Income-$152,859
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$288,921
Mission and Program Overview

Mission

The delta kappa gamma educational foundation supports and encourages

To encourage standards of excellence in education; to provide grants for women scholars to carry out study and research; to assist and cooperate with schools, colleges, universities and other persons, organizations, trust funds or foundations in the support, encouragement and improvement of education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,593,925$1,806,145▲ $212,220
Investments in Publicly Traded Securities$1,520,289$1,112,741▼ $407,548
Accounts Receivable$4,393$34,873▲ $30,480
Pledges and Grants Receivable$13,900$13,132▼ $768
Prepaid Expenses and Deferred Charges$375$9,856▲ $9,481
Total Assets$3,132,882$2,976,747▼ $156,135
Liabilities
Deferred Revenue$8,805$32,878▲ $24,073
Accounts Payable and Accrued Expenses$19,193$1,246▼ $17,947
Total Liabilities$27,998$34,124▲ $6,126
Net Assets / Fund Balance
Unrestricted Net Assets$3,088,969$2,929,491▼ $159,478
Temporarily Rstr Net Assets$15,915$13,132▼ $2,783
Total Net Assets Fund Balance$3,104,884$2,942,623▼ $162,261
Total Liabilities and Net Assets / Fund Balance$3,132,882$2,976,747▼ $156,135
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$96,570
Program Service Revenue
$0
Investment Income
$54,496
Other Revenue
$130
All Other Contributions
$96,570
Change in Net Assets
$-152,859

Audited Revenue Reconciliation

Revenue per Audited Statements
$151,196
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$151,196
Total Revenue per Form 990
$151,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$182,005
Other Expenses$122,050
Total Fundraising Expense$54
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$91,175--$91,175
Grants to Domestic Orgs$75,930--$75,930
Fees for Services Other-$65,025-$65,025
Fees for Services Management-$24,600-$24,600
Foreign Grants$14,900--$14,900
Insurance-$6,862-$6,862
Information Technology-$6,582-$6,582
Conferences and Meetings-$5,651-$5,651
Travel-$4,609-$4,609
Office Expenses-$4,515$19$4,534
Fees for Services Accounting-$4,530-$4,530
Other Expenses-$-582$35$-582
Total Functional Expenses$182,005$121,996$54$304,055

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$304,055
Total Expenses per Audited Statements$304,055
Total Expenses per Form 990$304,055
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$14,900

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaGrants to RecipientsVarious Services Related to Education00$8,900
EuropeGrants to RecipientsVarious Services Related to Education00$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
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
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The tax return is electronically mailed to all the board members before filing. The board members are asked to comment on or question the return.

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

At a regularly scheduled board of trustee's meeting at least annually.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

EIN
74-6066228
Phone
5124785748

Signing Officer

Name
Sandra Smith Bull
Title
Secretary/treasurer
Phone
5124785748
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Smith Bull
Formed
1964
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
90

Preparer

Preparer
Don W Steinle CPA
Phone
5124484244
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Related organization - employee cost: program service expenses 0. Management and general expenses 65,025. Fundraising expenses 0. Total expenses 65,025.

FORM 990, PART XII, LINE 2C:

This method has not changed

Raw XML AppendixShowing 400 of 475 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.

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IRS990/ProgSrvcAccomActy2Grp/Desc050TH ANNIVERSARY STIPENDSTO FUND PROJECTS FOR THE CLASSROOM, SCHOOL, OR COMMUNITY INVOLVING LEARNERS IN AN EDUCATIONAL ENVIRONMENT. EXAMPLES OF ITEMS THIS AWARD FUNDED ARE CLASSROOM OR ART SUPPLIES, BOOKS, COMPUTER SOFTWARE, FIELD TRIPS, & ETC.
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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011300
IRS990/ProgSrvcAccomActy3Grp/GrantAmt011300
IRS990/ProgSrvcAccomActyOtherGrp/Desc024 OTHER PROJECTS $8,800 OR LESS, EACH TO CARRY OUT STUDY AND RESEARCH; TO ASSIST AND COOPERATE WITH SCHOOLS, COLLEGES, UNIVERSITIES AND OTHER PERSONS, ORGANIZATIONS, TRUST FUNDS OR FOUNDATIONS IN THE SUPPORT, ENCOURAGEMENT AND IMPROVEMENT OF EDUCATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt079530
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt079530
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0130
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt095147
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0167204
IRS990/PYInvestmentIncomeAmt066643
IRS990/PYOtherExpensesAmt0194236
IRS990/PYOtherRevenueAmt0641
IRS990/PYProgramServiceRevenueAmt060763
IRS990/PYRevenuesLessExpensesAmt0-138246
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0361440
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0223194
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-152859
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01593925
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01806145
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0740589548
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc012
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0182005
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10DELTA KAPPA GAMMA SOCIETY INTERNATIONAL 501C(6)
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0182005
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0304055
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0151196
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0304055
IRS990ScheduleD/TotalRevenuePerForm990Amt0151196
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0151196
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0304055
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt08900
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt16000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0VARIOUS SERVICES RELATED TO EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1VARIOUS SERVICES RELATED TO EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTS TO RECIPIENTS
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt014900
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ALL RECIPIENTS PROVIDE A MID YEAR AND END OF YEAR REPORT DESCRIBING HOW THE FUNDS WERE USED AND ADDITIONAL STATEMENTS REGARDING THE USE OF THE FUNDS. THE YEAR END REPORT INCLUDES AN ITEMIZED LIST OF SPECIFIC EXPENDITURES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt04
IRS990ScheduleF/TotalSpentAmt014900
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt041175
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt150000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANTS TO EDUCATORS FOR PROFESSIONAL SEMINARS AND ETC. (NON-DEGREE PROGRAMS) THAT RELATE TO WINNER'S PROFESSIONAL ASPIRATIONS AND/OR CURRENT EDUCATIONAL ASSIGNMENT.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1STIPENDS TO FUND INDIVIDUAL CLASSROOM, SCHOOL AND COMMUNITY PROJECTS INVOLVING LEARNERS IN AN EDUCATIONAL ENVIRONMENT.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt046
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt150
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL RECIPIENTS PROVIDE A MID YEAR AND END OF YEAR REPORT DESCRIBING HOW THE FUNDS WERE USED AND ADDITIONAL STATEMENTS REGARDING THE USE OF THE FUNDS. THE YEAR END REPORT INCLUDES AN ITEMIZED LIST OF SPECIFIC EXPENDITURES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS ELECTRONICALLY MAILED TO ALL THE BOARD MEMBERS BEFORE FILING. THE BOARD MEMBERS ARE ASKED TO COMMENT ON OR QUESTION THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT A REGULARLY SCHEDULED BOARD OF TRUSTEE'S MEETING AT LEAST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RELATED ORGANIZATION - EMPLOYEE COST: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 65,025. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,025.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS METHOD HAS NOT CHANGED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10DELTA KAPPA GAMMA SOCIETY INTERNATIONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0740589548
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROFESSIONAL HONOR SOCIETY OF WOMEN EDUCATORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO BOX 1589
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0AUSTIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode078767
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt015915
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt013132
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.92$0.10$6.82$0.54$0.38$0.16
2023Detailed filing. Detailed filing data is available for this year.$6.63$0.09$6.53$0.88$0.54$0.33
2022Detailed filing. Detailed filing data is available for this year.$6.35$0.11$6.23$0.54$0.39$0.15
2021Detailed filing. Detailed filing data is available for this year.$6.58$0.05$6.53$0.34$0.33$0.01
2020Summary only. Only limited summary data is available for this year.$6.01$0.04$5.97$3.91$0.18$3.72
2019Detailed filing. Detailed filing data is available for this year.$2.34$0.03$2.31$0.12$0.20$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.48$0.09$2.39$0.10$0.28$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.49$0.02$2.48$0.27$0.37$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.59$0.05$2.54$0.15$0.28$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.75$0.02$2.72$0.16$0.34$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.98$0.03$2.94$0.15$0.30$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.03$3.10$0.36
2012Summary only. Only limited summary data is available for this year.$3.30$0.09$3.21$0.16$0.33$0.17
2011Summary only. Only limited summary data is available for this year.$3.41$0.01$3.40$0.33$0.35$0.02