Civic Intelligence

Our Kids at Heart

EIN 82-2206645 • 501(c)3 • Austin, TX

Profile

To provide tuition assistance to families in Central Texas desiring to send their children to Catholic Schools in Central Texas.

5909 Reicher DriveAustin, TX 78723

ourkidsatheart.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

45th percentile

1.8%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

91st percentile

70%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$24,233

Up $10,015 (+70%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$24,233

Up $10,015 (+70%) from 2023

Revenue

Up

$544,316

Up $71,349 (+15%) from 2023

Expenses

Down

$534,301

Down $491 (-0.1%) from 2023

Net Income

Up

$10,015

Up $71,840 (+116%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2018: $1Liabilities 2018: $0Net Assets 2018: $12018Assets 2019: $51,745Liabilities 2019: $0Net Assets 2019: $51,7452019Assets 2020: $7,793Liabilities 2020: $0Net Assets 2020: $7,7932020Assets 2021: $39,472Liabilities 2021: $0Net Assets 2021: $39,4722021Assets 2022: $76,043Liabilities 2022: $0Net Assets 2022: $76,0432022Assets 2023: $14,218Liabilities 2023: $0Net Assets 2023: $14,2182023Assets 2024: $24,233Liabilities 2024: $0Net Assets 2024: $24,2332024

Highlighted filing

2024

Assets$24,233
Liabilities$0
Net Assets$24,233

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2018: $73,935Expenses 2018: $73,934Net Income 2018: $12018Revenue 2019: $256,926Expenses 2019: $205,182Net Income 2019: $51,7442019Revenue 2020: $255,982Expenses 2020: $299,934Net Income 2020: -$43,9522020Revenue 2021: $339,555Expenses 2021: $310,341Net Income 2021: $29,2142021Revenue 2022: $381,882Expenses 2022: $342,845Net Income 2022: $39,0372022Revenue 2023: $472,967Expenses 2023: $534,792Net Income 2023: -$61,8252023Revenue 2024: $544,316Expenses 2024: $534,301Net Income 2024: $10,0152024

Highlighted filing

2024

Revenue$544,316
Expenses$534,301
Net Income$10,015

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$672,550
Mission and Program Overview

Mission

To provide tuition assistance to families in Central Texas desiring to send their children to Catholic Schools in Central Texas.

To make private Catholic education accessible to children in families who would not otherwise be able to afford such an education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,218$24,037▲ $9,819
Savings and Temporary Cash Investments-$196-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$14,218$24,233▲ $10,015
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$14,218$24,233▲ $10,015
Total Net Assets Fund Balance$14,218$24,233▲ $10,015
Total Liabilities and Net Assets / Fund Balance$14,218$24,233▲ $10,015
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mark HamletChairman
Jack SelmanPresident
Aloysius NzekweDirector
Chris EarthmanDirector
Karl KuykendallDirector
Manuel TorresDirector
Mary Beth KoenigDirector
Ron WalkerDirector
Tim NoltTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$545,064
Program Service Revenue
$0
Investment Income
$-748
Other Revenue
$0
All Other Contributions
$395,064
Change in Net Assets
$10,015

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
Securities Publicly Traded3$128,234Exchange
Total Noncash Contributions3$128,234-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$453,933
Salaries, Compensation, and Employee Benefits$64,591
Total Fundraising Expense$27,156
Other Expenses$15,777
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$453,933--$453,933
Other Salaries and Wages$21,000$15,000$24,000$60,000
Fees for Services Accounting-$5,340-$5,340
Payroll Taxes$1,607$1,148$1,836$4,591
Insurance-$1,253-$1,253
Information Technology$311$222$356$889
Office Expenses$105$75$120$300
Other Expenses$69$50$79$198
Total Functional Expenses$477,694$29,451$27,156$534,301
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sacred Heart Catholic ChurchAustin, TX501(c)(3)Financial aid$325,517
Santa Teresa ParishBryan, TX501(c)(3)Financial aid$109,965
Our Lady of GuadalupeTemple, TX501(c)(3)Financial aid$18,451
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Mary Beth Koenig is the Chief Financial Officer of The Diocese of Austin. Deacon Manuel Torres, Very Reverend Tim Nolt, Deacon Ron Walker, and Reverend Aloysius Nzekwe are all employed by The Diocese of Austin. Father Mark Hamlet is the Pastor of Sacred Heart Catholic Church (a parish within The Diocese of Austin).

Form 990, Part VI, Section A, Line 7B

Certain governance decisions of the Organization are subject to approval by the Bishop of The Diocese of Austin. Additionally, certain amendments to the Organization's organizational documents are subject to approval by the Bishop.

Form 990, Part VI, Section B, Line 11B

The Form 990 is sent to the entire Board of Directors for their review and comments prior to being filed.

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

Compliance with the conflict of interest policy is discussed at board meetings throughout the year.

Form 990, Part VI, Section C, Line 19

Certain other documents are available upon request.

Form 990, Part VII, Section A

Mary Beth Koenig, Deacon Manuel Torres, Very Reverend Tim Nolt, Deacon Ron Walker, and Reverend Aloysius Nzekwe were compensated by The Diocese of Austin, a related organization. Father Mark Hamlet was compensated by the Sacred Heart Catholic Church (a parish within The Diocese of Austin), a related organization. The Organization is unable to obtain (or provide a reasonable estimate of) the amount of compensation paid by The Diocese of Austin or Sacred Heart Catholic Church.

Filing and Contact Details

Filer

Filer Name
Our Kids at Heart
EIN
82-2206645
Phone
5125055960
Address
5909 Reicher Drive, Austin, TX 78723

Signing Officer

Name
Jack Selman
Title
President
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Selman
Formed
2017
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
9

Preparer

Firm
Dunagan Jack LLP
Address
4833 Spicewood Springs Rd Ste 102, Austin, TX 78759
Preparer
Nicole Powell
Phone
5124208997
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IRS990/PYRevenuesLessExpensesAmt0-61825
IRS990/PYSalariesCompEmpBnftPaidAmt052552
IRS990/PYTotalExpensesAmt0534792
IRS990/PYTotalRevenueAmt0472967
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010015
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0150000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0545064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0473534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0377365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0340814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0255982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01992759
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt096
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0470
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0470
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67250
IRS990ScheduleA/PublicSupportPY170Pct00.62170
IRS990ScheduleA/PublicSupportTotal170Amt01340502
IRS990ScheduleA/SubstantialContributorsTotAmt0652257
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0545064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0473534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0377365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0340814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0255982
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01992759
IRS990ScheduleA/TotalSupportAmt01993325
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt018451
IRS990ScheduleI/RecipientTable/CashGrantAmt1325517
IRS990ScheduleI/RecipientTable/CashGrantAmt2109965
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Financial aid
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Financial aid
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Financial aid
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Our Lady of Guadalupe
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Sacred Heart Catholic Church
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Santa Teresa Parish
IRS990ScheduleI/RecipientTable/RecipientEIN0742154529
IRS990ScheduleI/RecipientTable/RecipientEIN1741476590
IRS990ScheduleI/RecipientTable/RecipientEIN2741967113
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0707 S 6th Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15909 Reicher Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21212 Lucky Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Temple
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Austin
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Bryan
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076504
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd178723
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd277803
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Organization works closely with Sacred Heart Catholic Church (Parish). The Pastor of the Parish is the Organization's Chairman of the Board of Directors. Certain other members of the Board of Directors are employed by The Diocese of Austin which works closely with Our Lady of Guadalupe and Santa Teresa (both parishes within The Diocese of Austin). These close relationships allows the Organization to monitor compliance of contributed funds.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt03
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0Exchange
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0128234
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Mary Beth Koenig is the Chief Financial Officer of The Diocese of Austin. Deacon Manuel Torres, Very Reverend Tim Nolt, Deacon Ron Walker, and Reverend Aloysius Nzekwe are all employed by The Diocese of Austin. Father Mark Hamlet is the Pastor of Sacred Heart Catholic Church (a parish within The Diocese of Austin).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Certain governance decisions of the Organization are subject to approval by the Bishop of The Diocese of Austin. Additionally, certain amendments to the Organization's organizational documents are subject to approval by the Bishop.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is sent to the entire Board of Directors for their review and comments prior to being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compliance with the conflict of interest policy is discussed at board meetings throughout the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Certain other documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Mary Beth Koenig, Deacon Manuel Torres, Very Reverend Tim Nolt, Deacon Ron Walker, and Reverend Aloysius Nzekwe were compensated by The Diocese of Austin, a related organization. Father Mark Hamlet was compensated by the Sacred Heart Catholic Church (a parish within The Diocese of Austin), a related organization. The Organization is unable to obtain (or provide a reasonable estimate of) the amount of compensation paid by The Diocese of Austin or Sacred Heart Catholic Church.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VII, Section A
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Roman Catholic Diocese of Austin

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