Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 24.7% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$866,645
Down $84,380 (-8.9%) from 2024
Net Assets
Down$865,547
Down $83,646 (-8.8%) from 2024
Liabilities
Down$1,098
Down $734 (-40%) from 2024
Revenue
Down$351,831
Down $269,978 (-43%) from 2024
Expenses
Down$435,477
Down $214,830 (-33%) from 2024
Net Income
Down-$83,646
Down $55,148 (-194%) from 2024
Amala cultivates cultures of belonging through community building, and the teaching and practice of wellbeing.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $616,363 | $613,436 | ▼ $2,927 |
| Savings and Temporary Cash Investments | $270,740 | $132,329 | ▼ $138,411 |
| Cash and Non-Interest-Bearing Accounts | $63,922 | $120,880 | ▲ $56,958 |
| Total Assets | $951,025 | $866,645 | ▼ $84,380 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,832 | $1,098 | ▼ $734 |
| Total Liabilities | $1,832 | $1,098 | ▼ $734 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $913,193 | $865,547 | ▼ $47,646 |
| Net Assets With Donor Restrictions | $36,000 | $0 | ▼ $36,000 |
| Total Net Assets Fund Balance | $949,193 | $865,547 | ▼ $83,646 |
| Total Liabilities and Net Assets / Fund Balance | $951,025 | $866,645 | ▼ $84,380 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $543,000 | - | $543,000 |
| Buildings | $69,227 | $27,773 | $97,000 |
| Equipment | $1,209 | $14,602 | $15,811 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carolyn Pennington | Deputy Executive Director | FT | $81,961 | $5,000 | $86,961 |
| Maria Arabbo | Executive Director | FT | $39,046 | $2,000 | $41,046 |
| Jennifer Lucas | Interim Executive Director | FT | $33,328 | $2,000 | $35,328 |
| Name | Title |
|---|---|
| K Solomon Masala | Board Chair |
| Alex Chandler | Vice Board Chair |
| Miriam Chavez | Secretary |
| Donna Scarbrourgh | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $310,360 |
| Other Expenses | $125,117 |
| Total Fundraising Expense | $6,600 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $190,785 | $22,349 | $3,508 | $216,642 |
| Current Officers, Directors, Trustees, and Key Employees | $52,944 | $6,742 | $1,085 | $60,771 |
| Occupancy | $44,750 | $0 | $0 | $44,750 |
| Office Expenses | $27,797 | $201 | $1,092 | $29,090 |
| Payroll Taxes | $17,259 | $2,198 | $354 | $19,811 |
| Fees for Services Other | $16,775 | $2,597 | $0 | $19,372 |
| Insurance | $14,058 | $2,236 | $0 | $16,294 |
| Other Employee Benefits | $9,315 | $1,186 | $191 | $10,692 |
| Fees for Services Accounting | $5,563 | $708 | $114 | $6,385 |
| Conferences and Meetings | $2,593 | $421 | $156 | $3,170 |
| Information Technology | $2,726 | $347 | $56 | $3,129 |
| Depreciation Depletion | $0 | $2,927 | $0 | $2,927 |
| Pension Plan Contributions | $2,129 | $271 | $44 | $2,444 |
| Total Functional Expenses | $386,694 | $42,183 | $6,600 | $435,477 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization made changes to its bylaws.”
“The board chair, treasurer and executive director along with the tax preparer review the 990 prior to filing. The entire board is given access to the 990”
“The board of directors monitors and enforces the conflict of interest policy on an ongoing basis.”
“AVAILABLE UPON REQUEST”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1832 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1098 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | AMALA CULTIVATES CULTURES OF BELONGING THROUGH COMMUNITY BUILDING, AND THE TEACHING AND PRACTICE OF WELLBEING. |
| IRS990/AllOtherContributionsAmt | 0 | 32007 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5124768889 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1006 SOUTH 8TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78704 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 63922 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 120880 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1085 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6742 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 52944 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60771 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 156 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 421 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2593 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3170 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 122186 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6589 |
| IRS990/CYOtherExpensesAmt | 0 | 125117 |
| IRS990/CYOtherRevenueAmt | 0 | 203256 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19800 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -83646 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 310360 |
| IRS990/CYTotalExpensesAmt | 0 | 435477 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6600 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 351831 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2927 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2927 |
| IRS990/Desc | 0 | THE AMALA FOUNDATION COMMUNITY CENTER IS HOME TO AMALAS OFFICE AND OUR COMMUNITY- BASED PROGRAMS, AS WELL AS PRIVATE EVENTS, OPEN HOUSES, VOLUNTEER DAYS, AND COMMUNITY GATHERINGS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 36000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 239915 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 114 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 708 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5563 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6385 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2597 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16775 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19372 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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 | 2000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 5000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 2000 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | K SOLOMON MASALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALEX CHANDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DONNA SCARBROURGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIRIAM CHAVEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARIA ARABBO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAROLYN PENNINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNIFER LUCAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 39046 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 81961 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 33328 |
| 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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DEPUTY EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | INTERIM EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 90179 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 351831 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 191967 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 56 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 347 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2726 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3129 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2236 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14058 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16294 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6589 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6589 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 42375 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 616363 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 613436 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 655811 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | AMALA CULTIVATES CULTURES OF BELONGING THROUGH COMMUNITY BUILDING, AND THE TEACHING AND PRACTICE OF WELLBEING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 949193 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 865547 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 191967 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 191967 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 913193 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 865547 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44750 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44750 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1092 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 201 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27797 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29090 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 191 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1186 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9315 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10692 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 11289 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11289 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 11289 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3508 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22349 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 190785 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 216642 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 354 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2198 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17259 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19811 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 44 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 271 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2129 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2444 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | K SOLOMON MASALA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19800 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CIRCLE UP. AMALAS CIRCLE UP PROGRAM FACILITATES SOCIAL-EMOTIONAL LEARNING AND MINDFULNESS PRACTICES IN CENTRAL TEXAS SCHOOLS. STUDENTS, PARENTS, TEACHERS, AND ADMINISTRATORS LEARN PRACTICES TO IMPROVE EMOTIONAL REGULATION AND INTERPERSONAL COMMUNICATION SKILLS, WHICH ENHANCE OVERALL WELL-BEING, INCREASE EMPATHY, IMPROVE CLASSROOM AND HOME ENVIRONMENTS, AND INCREASE JOB SATISFACTION. PROFESSIONAL DEVELOPMENT. AMALA FOUNDATIONS PROFESSIONAL DEVELOPMENT PROGRAMS FOSTER PERSONAL AND COLLECTIVE GROWTH WITHIN ORGANIZATIONS THROUGH EXPERIENTIAL SESSIONS THAT PRIORITIZE WELLNESS, STRESS MANAGEMENT, MINDFULNESS, HEALING-CENTERED PRACTICES, AND COMMUNITY BUILDING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 146779 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 19800 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 347141 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10426 |
| IRS990/PYOtherExpensesAmt | 0 | 122541 |
| IRS990/PYOtherRevenueAmt | 0 | 166342 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 97900 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -28498 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 527766 |
| IRS990/PYTotalExpensesAmt | 0 | 650307 |
| IRS990/PYTotalRevenueAmt | 0 | 621809 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -83646 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 191967 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 191967 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 270740 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 132329 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part III, Line 12 Description: OTHER INCOME 2020: 7781. 2021: 146. 2024: 11289. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt III Ln 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 122186 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 347141 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 630761 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 186820 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 203171 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1490079 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6589 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10426 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 304 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 17341 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 19800 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 97900 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15500 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 154973 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 79835 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 368008 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 191967 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 166342 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 236975 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 168378 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 90406 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 854068 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6589 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 10426 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 304 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 17341 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00630 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00370 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 11289 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 146 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7781 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 19216 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98670 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99360 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2712155 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 333953 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 611383 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 883236 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 510171 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 373412 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2712155 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2748712 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 69227 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 27773 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 97000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1209 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14602 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 15811 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 543000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 543000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 613436 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION MADE CHANGES TO ITS BYLAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD CHAIR, TREASURER AND EXECUTIVE DIRECTOR ALONG WITH THE TAX PREPARER REVIEW THE 990 PRIOR TO FILING. THE ENTIRE BOARD IS GIVEN ACCESS TO THE 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY ON AN ONGOING BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 951025 |
| IRS990/TotalAssetsEOYAmt | 0 | 866645 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 951025 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 866645 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 122186 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6600 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 42183 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 386694 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 435477 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1832 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1098 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1832 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1098 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 949193 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 865547 |
| IRS990/TotalOtherCompensationAmt | 0 | 9000 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 386694 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 19800 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 154335 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 209845 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19800 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 351831 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 951025 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 866645 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 1006 SOUTH 8TH ST |
| IRS990/USAddress/CityNm | 0 | AUSTIN |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.