Civic Intelligence

Katelle Foundation Inc.

990 • Fiscal year 2019 • EIN 81-2144973

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

311 Bowie Street 3503Austin, TX 78703

(512) 771-6690

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.19x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.10x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

85th percentile

34%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$94,134

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

96th percentile

170%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

9.2%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$259,434

Up $163,482 (+170%) from 2018

Net Assets

Up

$210,030

Up $163,480 (+351%) from 2018

Liabilities

Up

$49,404

Up $2 (+0.0%) from 2018

Revenue

Up

$485,058

Up $41,063 (+9.2%) from 2018

Expenses

Down

$321,578

Down $113,564 (-26%) from 2018

Net Income

Up

$163,480

Up $154,627 (+1747%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2017: $87,115Liabilities 2017: $49,418Net Assets 2017: $37,6972017Assets 2018: $95,952Liabilities 2018: $49,402Net Assets 2018: $46,5502018Assets 2019: $259,434Liabilities 2019: $49,404Net Assets 2019: $210,0302019Assets 2020: $273,090Liabilities 2020: $49,390Net Assets 2020: $223,7002020Assets 2021: $167,961Liabilities 2021: $47,113Net Assets 2021: $120,8482021Assets 2022: $253,026Liabilities 2022: $313Net Assets 2022: $252,7132022Assets 2023: $229,742Liabilities 2023: $104Net Assets 2023: $229,6382023Assets 2024: $98,138Liabilities 2024: $195Net Assets 2024: $97,9432024

Highlighted filing

2019

Assets$259,434
Liabilities$49,404
Net Assets$210,030

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2017: $255,428Expenses 2017: $185,554Net Income 2017: $69,8742017Revenue 2018: $443,995Expenses 2018: $435,142Net Income 2018: $8,8532018Revenue 2019: $485,058Expenses 2019: $321,578Net Income 2019: $163,4802019Revenue 2020: $411,633Expenses 2020: $397,963Net Income 2020: $13,6702020Revenue 2021: $343,934Expenses 2021: $446,470Net Income 2021: -$102,5362021Revenue 2022: $560,966Expenses 2022: $429,101Net Income 2022: $131,8652022Revenue 2023: $632,672Expenses 2023: $655,747Net Income 2023: -$23,0752023Revenue 2024: $604,603Expenses 2024: $736,298Net Income 2024: -$131,6952024

Highlighted filing

2019

Revenue$485,058
Expenses$321,578
Net Income$163,480
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$626,719
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$92,418$251,846▲ $159,428
Rtn Earn Endowment Incm Other Fnds$46,550$210,030▲ $163,480
Loans From Officers Directors-$49,378-
Prepaid Expenses and Deferred Charges-$4,425-
Inventories for Sale or Use$847$684▼ $163
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$95,952$259,434▲ $163,482
Other Assets Total$2,687$2,479▼ $208
Liabilities
Other Liabilities$49,402$26▼ $49,376
Total Liabilities$49,402$49,404▲ $2
Net Assets / Fund Balance
Total Net Assets Fund Balance$46,550$210,030▲ $163,480
Total Liabilities and Net Assets / Fund Balance$95,952$259,434▲ $163,482
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Janet TorresExecutive DirectiveFT$94,134$94,134

Board Members and Trustees

NameTitle
Melinda GarveyBoard Member
Tracey MarshallBoard Member
Tracy SpinnerBoard Member
Wendy HowellBoard Member
Andra LiemandtCEO/board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$537,506
Program Service Revenue
$2,302
Investment Income
$0
Other Revenue
$-54,750
All Other Contributions
$163,645
Change in Net Assets
$163,480

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table35$60,900Fair Market Value (FMV), Cost of Goods
Other Non Cash Contri Table4$1,589-
Total Noncash Contributions39$62,489-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$321,578
Total Fundraising Expense$24,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$29,353$347$10,451$40,151
Other Expenses$55,167$23,600-$23,600
Travel$4,265$1,128$13,119$18,512
Fees for Services Other$11,822$833-$12,655
Fees for Services Accounting-$8,950-$8,950
Office Expenses$372$2,657-$3,029
Insurance$1,039$1,596-$2,635
Occupancy-$1,524-$1,524
Advertising$137-$1,186$1,323
Information Technology-$1,019-$1,019
Conferences and Meetings$366$386-$752
Depreciation Depletion-$208-$208
Total Functional Expenses$160,440$136,382$24,756$321,578
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$141,661
Fundraising Gross Income$86,436
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kindness Gala$453,968$86,436$47,123$39,313
Amplify Austin$5,579---
Total Events$460,297$86,436$141,661$-55,225
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$49,378-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$26
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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 11B

Form 990 will be reviewed by the organization's ceo and executive director

Form 990, Part VI, Section C, Line 19

Governing documents disclosure explanation upon request

Filing and Contact Details

Filer

Filer Name
Katelle Foundation Inc
EIN
81-2144973
Phone
5127716690
Address
311 BOWIE STREET 3503, AUSTIN, TX 78703

Signing Officer

Name
Andra Liemandt
Title
CEO/board Member
Phone
5127716690
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andra Liemandt
Formed
2016
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Marla Koosed CPA Pllc
Address
410 MISSION TRAIL, WIMBERLEY, TX 78676
Preparer
Marla Koosed CPA Pllc
Phone
5125771059
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1 ORGANIZATION'S MISSION/MOST SIGNIFICANT ACTIVITIES

The kindness campaign is on a mission to normalize emotional health, because this is the generations that's going to communicate, connect, and lead differently. The kindness campaign's child-centered curriculum and interactive programs provide a foundation for sel(social emotional learning)through rich storytelling and experiential learning. In addition, our approach centers on four teachable skills: self-image; emotional awareness; empathy; and community. Tkc significant activities include developing sel curriculum for schools; community events and in-school events. For community events, tkc brings several activations: enoughie's magic mirror, music, art and tkc's mascot, enoughie buddy to teach the essential message of kindness and 'i am enough'.

Form 990, Part III, Line 1

The kindness campaign is on a mission to normalize emotional health, because this is the generation that's going to communicate, connect, and lead differently. We have the power to improve outcomes for young people,by improving their emotional health. We know bullying, loneliness, and isolation exist. But instead of allowing these states to go unchecked, we provide positive and accessible tools that promote emotional health. All tkc curriculum and programming is based on a core message: i am enough. We know that emotions don't happen in a vacuum, and neither should sel. That's why our products spur authentic conversations and lessons that affirm a child's humanity, empowering this generation with emotional health skills to shape their future.

Form 990, Part IX, Line 24E

Equipment rental: program service expenses 9,588. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,588. Supplies: program service expenses 9,142. Management and general expenses 230. Fundraising expenses 0. Total expenses 9,372. Peo - dir of curr.: program service expenses 6,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,600. Bank fees: program service expenses 128. Management and general expenses 117. Fundraising expenses 5,309. Total expenses 5,554. Event expenses: program service expenses 0. Management and general expenses 0. Fundraising expenses 5,142. Total expenses 5,142. Production expense: program service expenses 3,895. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,895.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0221253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01162584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt089213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0100337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0222210
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01515
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01515
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01515
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01515
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01129025
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt030171
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0119931
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0107182
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0257284
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0626719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0504162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0255428
IRS990ScheduleA/Total509Grp/TotalAmt01386309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0626719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0504162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0256943
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01387824
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/OtherLiabilitiesOrgGrp/Amt026
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt026
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0373861
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0367532
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05579
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0750
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0141661
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06890
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06890
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KINDNESS GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AMPLIFY AUSTIN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt019380
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt019380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0453968
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0460297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt086436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt086436
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-55225
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt066043
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0705
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt066748
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt047123
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt047123
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01520
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01520
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt049378
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0THE MRS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START-UP FUNDING
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt049378
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FOUNDER OF THE MRS IS CEO OF THE KATELLE FOUNDATION, INC.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt049378
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt035
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt14
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1TRAVEL
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt11589
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE KINDNESS CAMPAIGN IS ON A MISSION TO NORMALIZE EMOTIONAL HEALTH, BECAUSE THIS IS THE GENERATIONS THAT'S GOING TO COMMUNICATE, CONNECT, AND LEAD DIFFERENTLY. THE KINDNESS CAMPAIGN'S CHILD-CENTERED CURRICULUM AND INTERACTIVE PROGRAMS PROVIDE A FOUNDATION FOR SEL(SOCIAL EMOTIONAL LEARNING)THROUGH RICH STORYTELLING AND EXPERIENTIAL LEARNING. IN ADDITION, OUR APPROACH CENTERS ON FOUR TEACHABLE SKILLS: SELF-IMAGE; EMOTIONAL AWARENESS; EMPATHY; AND COMMUNITY. TKC SIGNIFICANT ACTIVITIES INCLUDE DEVELOPING SEL CURRICULUM FOR SCHOOLS; COMMUNITY EVENTS AND IN-SCHOOL EVENTS. FOR COMMUNITY EVENTS, TKC BRINGS SEVERAL ACTIVATIONS: ENOUGHIE'S MAGIC MIRROR, MUSIC, ART AND TKC'S MASCOT, ENOUGHIE BUDDY TO TEACH THE ESSENTIAL MESSAGE OF KINDNESS AND 'I AM ENOUGH'.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE KINDNESS CAMPAIGN IS ON A MISSION TO NORMALIZE EMOTIONAL HEALTH, BECAUSE THIS IS THE GENERATION THAT'S GOING TO COMMUNICATE, CONNECT, AND LEAD DIFFERENTLY. WE HAVE THE POWER TO IMPROVE OUTCOMES FOR YOUNG PEOPLE,BY IMPROVING THEIR EMOTIONAL HEALTH. WE KNOW BULLYING, LONELINESS, AND ISOLATION EXIST. BUT INSTEAD OF ALLOWING THESE STATES TO GO UNCHECKED, WE PROVIDE POSITIVE AND ACCESSIBLE TOOLS THAT PROMOTE EMOTIONAL HEALTH. ALL TKC CURRICULUM AND PROGRAMMING IS BASED ON A CORE MESSAGE: I AM ENOUGH. WE KNOW THAT EMOTIONS DON'T HAPPEN IN A VACUUM, AND NEITHER SHOULD SEL. THAT'S WHY OUR PRODUCTS SPUR AUTHENTIC CONVERSATIONS AND LESSONS THAT AFFIRM A CHILD'S HUMANITY, EMPOWERING THIS GENERATION WITH EMOTIONAL HEALTH SKILLS TO SHAPE THEIR FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WILL BE REVIEWED BY THE ORGANIZATION'S CEO AND EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 9,588. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,588. SUPPLIES: PROGRAM SERVICE EXPENSES 9,142. MANAGEMENT AND GENERAL EXPENSES 230. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,372. PEO - DIR OF CURR.: PROGRAM SERVICE EXPENSES 6,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,600. BANK FEES: PROGRAM SERVICE EXPENSES 128. MANAGEMENT AND GENERAL EXPENSES 117. FUNDRAISING EXPENSES 5,309. TOTAL EXPENSES 5,554. EVENT EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,142. TOTAL EXPENSES 5,142. PRODUCTION EXPENSE: PROGRAM SERVICE EXPENSES 3,895. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,895.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1 ORGANIZATION'S MISSION/MOST SIGNIFICANT ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0259434
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt00
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt02302
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0259434
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt013119
IRS990/TravelGrp/ManagementAndGeneralAmt01128
IRS990/TravelGrp/ProgramServicesAmt04265
IRS990/TravelGrp/TotalAmt018512
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0311 BOWIE STREET APT 3503
IRS990/USAddress/CityNm0AUSTIN

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