ANN RICHARDS SCHOOL FOUNDATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ANN RICHARDS SCHOOL FOUNDATION (EIN 26-4231160)
- Tax period
- 2018-09-01 to 2019-08-31
- Filed
- 2020-07-07
- IRS object ID
- 202011899349302166
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-07T15:33:20-07:00 | ReturnTs |
| Tax Period End | 2019-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Montemayor Britton Bender PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2525 Wallingwood Drive Bldg 1 Ste 2 | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78746 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264231160 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Ann Richards School Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ANNR | BusinessNameControlTxt |
| Phone | 5128414035 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 41072 | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78704 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Margaret Hanley | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 5128414035 | PhoneNum |
| Signature | 2020-07-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Stacy Britton CPA | PreparerPersonNm |
| PTIN | P00054732 | PTIN |
| Phone | 5124420380 | PhoneNum |
| Preparation | 2020-07-07 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 136.49.218.105 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-07 | IPDt |
| IP Tm | 15:33:12 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 3D0EA57805E64E272B179F1AF1BCDEC5ED95BB37 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3D0EA57805E64E272B179F1AF1BCDEC5ED95BB37 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-11-06 18:47:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Margaret Hanley | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2206 Prather Lane | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78704 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,400,065 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.annrichardsschool.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | The Ann Richards School Foundation is established for the purpose of raising funds to enhance the programs of the Ann Richards School, a public school within the Austin Independent School District. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 45 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $583,240 | PYContributionsGrantsAmt |
| CY Contributions Grants | $758,710 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $178,814 | PYInvestmentIncomeAmt |
| CY Investment Income | $236,526 | CYInvestmentIncomeAmt |
| PY Other Revenue | $333,981 | PYOtherRevenueAmt |
| CY Other Revenue | $313,031 | CYOtherRevenueAmt |
| PY Total Revenue | $1,096,035 | PYTotalRevenueAmt |
| CY Total Revenue | $1,308,267 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $317,132 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $326,498 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $1,300 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $159,430 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $723,948 | PYOtherExpensesAmt |
| CY Other Expenses | $653,477 | CYOtherExpensesAmt |
| PY Total Expenses | $1,041,080 | PYTotalExpensesAmt |
| CY Total Expenses | $981,275 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $54,955 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $326,992 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,407,179 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,488,575 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $22,461 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $43,532 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,384,718 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,445,043 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Ann Richards School Foundation is established for the purpose of raising funds to enhance the programs of the Ann Richards School, a public school within the Austin Independent School District. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $682,703 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | The Ann Richards School Foundation supplements programming provided by the school district. In addition to the fundraising program, enhancement programming supported by the Ann Richards School Foundation includes: College Bound programming, Science, Technology, Engineering and Math programming; teacher professional development summer programs, and other curriculum support. | Desc |
| Total Program Service Expenses | $682,703 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 41 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Margaret Hanley | PersonNm |
| Phone | 5128414035 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2206 Prather Lane | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78704 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| Janet Walkow PhD | |||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Dr Pat Forgione | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Susan Johnson PhD | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mark Williams | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Nicole Covert | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Tricia Katz | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Michelle Milford Morse | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Victor Saenz PhD | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Andy Esparza | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Nona Niland | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Craig Shapiro EdD | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Karen Burgess | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jim Edwards | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Berta Fogerson | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Maria Cruz | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Lynn McBee | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Kristina Waugh | |||||||
| Principal | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Ellen Richards | |||||||
| Chair Emeritus | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Lisa Owens | |||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Margot Thomas | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Kathy Burrell | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Candace Partridge | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Cristina Tzintzun | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jacquelyn Hawkins | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Lisa Kennedy | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Katherine McLane | |||||||
| Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Theresa Alvarez | |||||||
| Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Kristen Vassallo | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Christann Vasquez | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jennifer Long | |||||||
| Executive Director | 40.00 | Yes (X) | $116,001 | $0 | $8,123 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $116,001 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $8,123 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $10,060 | FederatedCampaignsAmt |
| All Other Contributions | $748,650 | AllOtherContributionsAmt |
| Total Contributions | $758,710 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $236,526 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $236,526 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $388,864 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $91,798 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $297,066 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $297,066 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Miscellaneous Revenue | 900099 | $6,445 | $0 | $0 | $6,445 |
| Reimbursement Income | 900099 | $9,520 | $9,520 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $15,965 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,308,267 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,520 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $540,037 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,895 | TotalAmt |
| Program Services | $47,269 | ProgramServicesAmt |
| Management And General | $19,753 | ManagementAndGeneralAmt |
| Fundraising | $46,873 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,391 | TotalAmt |
| Program Services | $61,170 | ProgramServicesAmt |
| Management And General | $25,563 | ManagementAndGeneralAmt |
| Fundraising | $60,658 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,977 | TotalAmt |
| Program Services | $17,836 | ProgramServicesAmt |
| Management And General | $7,454 | ManagementAndGeneralAmt |
| Fundraising | $17,687 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,235 | TotalAmt |
| Program Services | $9,228 | ProgramServicesAmt |
| Management And General | $3,856 | ManagementAndGeneralAmt |
| Fundraising | $9,151 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,375 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $15,375 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,300 | TotalAmt |
| Fundraising | $1,300 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,018 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $40,018 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,954 | TotalAmt |
| Program Services | $58,954 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,232 | TotalAmt |
| Program Services | $1,320 | ProgramServicesAmt |
| Management And General | $10,603 | ManagementAndGeneralAmt |
| Fundraising | $1,309 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,065 | TotalAmt |
| Program Services | $201 | ProgramServicesAmt |
| Management And General | $1,665 | ManagementAndGeneralAmt |
| Fundraising | $199 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,069 | TotalAmt |
| Program Services | $1,494 | ProgramServicesAmt |
| Management And General | $1,613 | ManagementAndGeneralAmt |
| Fundraising | $1,962 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Enhancement Programs | $477,082 | $477,082 | $0 | $0 |
| Program Event Expenses | $17,772 | $7,493 | $0 | $10,279 |
| Fees | $6,743 | $656 | $5,436 | $651 |
| Donor Recognition | $3,397 | $0 | $0 | $3,397 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,770 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $7,806 | ManagementAndGeneralAmt |
| Fundraising | $5,964 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $981,275 | TotalAmt |
| Program Services | $682,703 | ProgramServicesAmt |
| Management And General | $139,142 | ManagementAndGeneralAmt |
| Fundraising | $159,430 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,174 | BOYAmt |
| EOY | $41,063 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,972 | BOYAmt |
| EOY | $73,078 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,067 | BOYAmt |
| EOY | $21,500 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,107 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,472 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,339 | BOYAmt |
| EOY | $6,635 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,207,625 | BOYAmt |
| EOY | $7,346,299 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,002 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,407,179 | BOYAmt |
| EOY | $7,488,575 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,461 | BOYAmt |
| EOY | $43,532 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,461 | BOYAmt |
| EOY | $43,532 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,205,642 | BOYAmt |
| EOY | $5,275,637 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $676,211 | BOYAmt |
| EOY | $665,101 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,502,865 | BOYAmt |
| EOY | $1,504,305 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,384,718 | BOYAmt |
| EOY | $7,445,043 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,407,179 | BOYAmt |
| EOY | $7,488,575 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $326,992 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$266,667 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,172,946 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,086,707 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $379,937 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $583,240 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $758,710 | CurrentTaxYearAmt |
| Total | $3,981,540 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,172,946 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,086,707 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $379,937 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $583,240 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $758,710 | CurrentTaxYearAmt |
| Total | $3,981,540 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $519,214 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,462,326 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,502 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,305 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $150,056 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $178,814 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $236,526 | CurrentTaxYearAmt |
| Total | $653,203 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$22,740 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,081 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $256,241 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $426,351 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,965 | CurrentTaxYearAmt |
| Total | $692,898 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,327,641 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $388,864 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.64990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.68420 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part II, Line 10 Description: Special Events 2014: -23963. 2015: -4643. 2016: 221258. 2017: 359803. 2018: 0. Description: Miscellaneous Revenue 2014: 1223. 2015: 21724. 2016: 34983. 2017: 66548. 2018: 15965. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,288,858 | BeginningYearBalanceAmt |
| Contributions | $252,560 | ContributionsAmt |
| Investment Earnings Or Losses | -$111,534 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $30,242 | OtherExpendituresAmt |
| End Year Balance | $6,399,642 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,583,042 | BeginningYearBalanceAmt |
| Contributions | $3,411,381 | ContributionsAmt |
| Investment Earnings Or Losses | $379,907 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $85,472 | OtherExpendituresAmt |
| End Year Balance | $6,288,858 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,339,470 | BeginningYearBalanceAmt |
| Contributions | $8,605 | ContributionsAmt |
| Investment Earnings Or Losses | $249,931 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $14,964 | OtherExpendituresAmt |
| End Year Balance | $2,583,042 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,196,018 | BeginningYearBalanceAmt |
| Contributions | $13,442 | ContributionsAmt |
| Investment Earnings Or Losses | $143,489 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $13,479 | OtherExpendituresAmt |
| End Year Balance | $2,339,470 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $626,297 | BeginningYearBalanceAmt |
| Contributions | $1,684,018 | ContributionsAmt |
| Investment Earnings Or Losses | -$108,674 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,623 | OtherExpendituresAmt |
| End Year Balance | $2,196,018 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,107 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,472 | DepreciationAmt |
| Book Value | $6,635 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,635 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,093,380 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$266,667 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $91,798 | OtherRevenueAmt |
| Revenue Not Reported | -$174,869 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,268,249 | RevenueSubtotalAmt |
| Other Revenues Not Included | $40,018 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $40,018 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,308,267 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,033,055 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $91,798 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $91,798 | ExpensesNotReportedAmt |
| Expenses Subtotal | $941,257 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $40,018 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $40,018 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $981,275 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt V, Line 4 | The Endowment Fund was established to provide a stable source of support for enhancement programming. Investment earnings from these funds wil be used for Enhancement programs and operations. Endowment funds are intended to provide long-term sustainability for the organization's operations and mission and to support programs at the Ann Richards School that are beyond the curriculum and funding of the Austin Independent School District. |
| Pt XI, Line 2d | Special Event expenses netted against revenue $91,798 |
| Pt XI, Line 4b | Investment Management Fees: $40,018 |
| Pt XII, Line 2d | Special Event expenses netted against revenue $91,798 |
| Pt XII, Line 4b | Investment Management Fees: $40,018 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Reach for the Stars | Event1Nm |
| Gross Receipts Event1 | $388,864 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $388,864 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $73,223 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $4,900 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $13,675 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $388,864 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $388,864 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $73,223 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,900 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,675 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $91,798 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $297,066 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | The Executive Director and the Treasurer review the Form 990. Notice is sent to the Finance Committee and full board for review prior to submission. |
| Pt VI, Line 12c | The conflict of interests policy is included in the organization's by-laws. At the beginning of the fiscal year each board member is required to sign a conflict of interest form. |
| Pt VI, Line 15a | A review of industry standards and a range for fees were approved by the Executive Committee for employed individuals. |
| Pt VI, Line 19 | Financial statements, conflict of interest policy and governing documents are made available upon request. |
| Pt XI | Form 990(2017), Part XI, line 5, page 12 - Other changes in net assets or fund balances: Net Unrealized Gain on Investments of -$266,667 |
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