{"success":true,"data":{"_id":821574038,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To help students from low-income austin communities thrive in high school and beyond.","primary_activities":"Upper ninety ran after-school training sessions at east austin college prep for 70 middle and high school students for 12 weeks in the fall 2017 semester and 15 weeks in the spring 2018 semester. Students engaged with evidence-informed curriculum that combines soccer with social-emotional learning, restorative justice and mindfulness. In addition, upper ninety held weekend events including games, clinics, family potlucks and field trips. 85% of fall 2017 participants returned for the spring 2018 season, and we saw a 300% increase in female participation from the beginning of the school year to the end.","year":2017,"name":"AUSTIN UPPER NINETY INC","phone":"5125676600","website":"WWW.UPPERNINETY.ORG","type":"990","principal_officer":"KAITLIN SWARTS","year_formation":2017,"state_legal_domicile":"TX","total_volunteers":40,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"2024 RUE DE ST TROPEZ, AUSTIN, TX, 78746, USA","city":"AUSTIN","state":"TX","country":"USA","zip_code":"78746"},"Governance":{"501c3 determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":1,"Total Gross UBI":0,"Number of employees":1,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":71399,"Contributions":{"value":71399,"Other contributions":67715,"Fundraising revenue":3684},"Program revenue":{"value":0},"Investment income":{"value":0},"Other revenues":{"value":0}},"Expenses":{"value":49576,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":32795,"Current officers":24268,"Other salaries and wages":6280,"Payroll taxes":2247},"Other expenses":{"value":16781,"Advertising":2002,"Office expenses":828,"Information technology":245,"Travel":149,"Insurance":1975,"Itemized Expenses":{"value":10123,"SOCCER EQUIPMENT":1429,"COMMUNITY DAY SUPPLIES":524,"REFRESHMENTS":946,"UNIFORMS":7224},"All other expenses":1459},"Functional Expenses":{"Program Service Expenses":37975,"Management And General Expenses":6960,"Fundraising Expenses":4641}},"Assets":{"value":21823,"Non-interest bearing cash":21823},"Liabilities":{"value":0},"Fund balance":{"value":21823,"Unrestricted net assets":21823},"Form990Details":{"program_service_accomplishments":[{"description":"UPPER NINETY RAN AFTER-SCHOOL TRAINING SESSIONS AT EAST AUSTIN COLLEGE PREP FOR 70 MIDDLE AND HIGH SCHOOL STUDENTS FOR 12 WEEKS IN THE FALL 2017 SEMESTER AND 15 WEEKS IN THE SPRING 2018 SEMESTER. STUDENTS ENGAGED WITH EVIDENCE-INFORMED CURRICULUM THAT COMBINES SOCCER WITH SOCIAL-EMOTIONAL LEARNING, RESTORATIVE JUSTICE AND MINDFULNESS. IN ADDITION, UPPER NINETY HELD WEEKEND EVENTS INCLUDING GAMES, CLINICS, FAMILY POTLUCKS AND FIELD TRIPS. 85% OF FALL 2017 PARTICIPANTS RETURNED FOR THE SPRING 2018 SEASON, AND WE SAW A 300% INCREASE IN FEMALE PARTICIPATION FROM THE BEGINNING OF THE SCHOOL YEAR TO THE END.","expense":37975}],"functional_expense_allocations":{"current_officers_directors":{"program_services":16988,"management_and_general":3640,"fundraising":3640,"total":24268},"other_salaries_and_wages":{"program_services":6280,"management_and_general":0,"fundraising":0,"total":6280},"payroll_taxes":{"program_services":0,"management_and_general":2247,"fundraising":0,"total":2247},"advertising":{"program_services":1001,"management_and_general":0,"fundraising":1001,"total":2002},"office_expenses":{"program_services":0,"management_and_general":828,"fundraising":0,"total":828},"information_technology":{"program_services":0,"management_and_general":245,"fundraising":0,"total":245},"travel":{"program_services":149,"management_and_general":0,"fundraising":0,"total":149},"insurance":{"program_services":1975,"management_and_general":0,"fundraising":0,"total":1975},"all_other_expenses":{"program_services":1459,"management_and_general":0,"fundraising":0,"total":1459}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"KAITLIN SWARTS"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"KAITLIN SWARTS","phone":"5125676600","address_line1":"2024 RUE DE ST TROPEZ","city":"AUSTIN","state":"TX","zip":"78746"},"officers_directors_key_employees":[{"person_name":"LOUIS HANKS","title":"BOARD MEMBER","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"LOUIS HANKS"},{"person_name":"PAUL DEFELICE","title":"TREASURER","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"PAUL DEFELICE"},{"person_name":"SADIE FLYNN","title":"BOARD MEMBER","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"SADIE FLYNN"},{"person_name":"DORELIA MILLER","title":"BOARD MEMBER","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"DORELIA MILLER"},{"person_name":"POLO ARISTOY","title":"BOARD MEMBER","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"POLO ARISTOY"},{"person_name":"KAITLIN SWARTS","title":"FOUNDER & CEO","average_hours_per_week":50.0,"reportable_comp_from_org":24169,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"KAITLIN SWARTS"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"first_five_years":true,"gifts_grants_contributions":{"value":71399,"current_year":71399},"total_calendar_year_support":{"value":71399,"current_year":71399},"amounts_from_substantial_contributors":32489,"public_support_total":38910,"gross_investment_income":{"value":0},"total_support":71399,"public_support_percentage":0.0},"support_509":{"public_support_total":0,"public_support_percentage":0.0,"investment_income_percentage":0.0}},"ScheduleB":{"attached":false,"required":true},"source_xml":"201900439349301150_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To help students from low-income austin communities thrive in high school and beyond.","primary_activities":"East austin college prep - upper ninety entered its 2nd year at east austin college prep. In summer 2018, 20 students were served over the course of a six-week coed program. In fall 2018, we served 47 students throughout a 13-week program. In spring 2019, we served 39 students during our 13-week program. Additionally, in spring 2019, upper ninety piloted facetime, an in-school one-on-one mentorship program at east austin college prep. In partnership with social workers, upper ninety staff met with students on a weekly or monthly basis to provide social, emotional, and academic support. In its pilot semester, facetime served 46 students across two campuses and connected students to resources such as food banks, immigration lawyers, and college advisors.","year":2018,"name":"AUSTIN UPPER NINETY INC","phone":"5125676600","website":"WWW.UPPERNINETY.ORG","type":"990","principal_officer":"KAITLIN SWARTS","year_formation":2017,"state_legal_domicile":"TX","total_volunteers":40,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"1023 SPRINGDALE RD BLDG 1 STE J, AUSTIN, TX, 78721, USA","city":"AUSTIN","state":"TX","country":"USA","zip_code":"78721"},"Governance":{"501c3 determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":179759,"Contributions":{"value":179364,"Other contributions":177166,"Fundraising revenue":2198},"Program revenue":{"value":0},"Investment income":{"value":0,"Investment income total":0},"Other revenues":{"value":395,"Net income":395}},"Expenses":{"value":133425,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":99078,"Current officers":44526,"Other salaries and wages":31533,"Payroll taxes":23019},"Other expenses":{"value":34347,"Other services":16526,"Advertising":1560,"Office expenses":2259,"Information technology":2960,"Occupancy":3138,"Travel":351,"Insurance":2022,"Itemized Expenses":{"value":5531,"SOCCER EQUIPMENT":327,"REFRESHMENTS":1448,"UNIFORMS":3756}},"Functional Expenses":{"Program Service Expenses":95057,"Management And General Expenses":19184,"Fundraising Expenses":19184}},"Assets":{"value":78040,"Non-interest bearing cash":68040,"Land, building, equipment":10000},"Liabilities":{"value":0},"Fund balance":{"value":78040,"Unrestricted net assets":78040},"Form990Details":{"program_service_accomplishments":[{"description":"EAST AUSTIN COLLEGE PREP - UPPER NINETY ENTERED ITS 2ND YEAR AT EAST AUSTIN COLLEGE PREP. IN SUMMER 2018, 20 STUDENTS WERE SERVED OVER THE COURSE OF A SIX-WEEK COED PROGRAM. IN FALL 2018, WE SERVED 47 STUDENTS THROUGHOUT A 13-WEEK PROGRAM. IN SPRING 2019, WE SERVED 39 STUDENTS DURING OUR 13-WEEK PROGRAM. ADDITIONALLY, IN SPRING 2019, UPPER NINETY PILOTED FACETIME, AN IN-SCHOOL ONE-ON-ONE MENTORSHIP PROGRAM AT EAST AUSTIN COLLEGE PREP. IN PARTNERSHIP WITH SOCIAL WORKERS, UPPER NINETY STAFF MET WITH STUDENTS ON A WEEKLY OR MONTHLY BASIS TO PROVIDE SOCIAL, EMOTIONAL, AND ACADEMIC SUPPORT. IN ITS PILOT SEMESTER, FACETIME SERVED 46 STUDENTS ACROSS TWO CAMPUSES AND CONNECTED STUDENTS TO RESOURCES SUCH AS FOOD BANKS, IMMIGRATION LAWYERS, AND COLLEGE ADVISORS.","expense":42206,"grants":0,"revenue":0}],"functional_expense_allocations":{"current_officers_directors":{"program_services":31168,"management_and_general":6679,"fundraising":6679,"total":44526},"other_salaries_and_wages":{"program_services":22073,"management_and_general":4730,"fundraising":4730,"total":31533},"payroll_taxes":{"program_services":16113,"management_and_general":3453,"fundraising":3453,"total":23019},"other_service_fees":{"program_services":11568,"management_and_general":2479,"fundraising":2479,"total":16526},"advertising":{"program_services":1092,"management_and_general":234,"fundraising":234,"total":1560},"office_expenses":{"program_services":1583,"management_and_general":338,"fundraising":338,"total":2259},"information_technology":{"program_services":2072,"management_and_general":444,"fundraising":444,"total":2960},"occupancy":{"total":3138},"travel":{"program_services":245,"management_and_general":53,"fundraising":53,"total":351},"insurance":{"program_services":1416,"management_and_general":303,"fundraising":303,"total":2022}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"KAITLIN SWARTS"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"KAITLIN SWARTS","phone":"5125676600","address_line1":"1023 SPRINGDALE RD BLDG 1 STE J","city":"AUSTIN","state":"TX","zip":"78721"},"officers_directors_key_employees":[{"person_name":"LOUISE HANKS","title":"BOARD MEMBER","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"LOUISE HANKS"},{"person_name":"PAUL DEFELICE","title":"TREASURER","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"PAUL DEFELICE"},{"person_name":"SADIE FLYNN","title":"BOARD MEMBER","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"SADIE FLYNN"},{"person_name":"DORELIA MILLER","title":"BOARD MEMBER","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"DORELIA MILLER"},{"person_name":"ALEJANDRO AVELLANA","title":"BOARD MEMBER","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"ALEJANDRO AVELLANA"},{"person_name":"SCOTT HUDDLER","title":"BOARD MEMBER","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"SCOTT HUDDLER"},{"person_name":"KERI SANCHEZ","title":"BOARD MEMBER","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"KERI SANCHEZ"},{"person_name":"RALPH SOLIS","title":"BOARD MEMBER","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"RALPH SOLIS"},{"person_name":"KAITLIN SWARTS","title":"FOUNDER & CEO","average_hours_per_week":50.0,"reportable_comp_from_org":44526,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"KAITLIN SWARTS"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"first_five_years":true,"gifts_grants_contributions":{"value":248565,"current_year":177166,"current_year_minus1":71399},"tax_revenues_levied_for_org_benefit":{"value":0},"government_services_facilities_value":{"value":0},"total_calendar_year_support":{"value":248565,"current_year":177166,"current_year_minus1":71399},"amounts_from_substantial_contributors":0,"public_support_total":248565,"gross_investment_income":{"value":0},"other_income":{"value":0},"unrelated_business_net_income":{"value":0},"total_support":248565,"public_support_percentage":0.0},"support_509":{"public_support_total":0,"public_support_percentage":0.0,"investment_income_percentage":0.0},"supported_organizations":{"other_support_sum":0}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"land":{"investment_cost_or_other_basis":0,"book_value":0},"equipment":{"other_cost_or_other_basis":10000,"book_value":10000},"total_book_value":10000}},"source_xml":"202011259349300811_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To help students from low-income austin communities thrive in high school and beyond.","primary_activities":"During 2021, the organization disolved. The remaining funds were donated to 4atx foundation.","year":2021,"name":"AUSTIN UPPER NINETY INC","phone":"5125676600","website":"WWW.UPPERNINETY.ORG","type":"990","principal_officer":"KAITLIN SWARTS","year_formation":2017,"state_legal_domicile":"TX","total_volunteers":40,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-01T00:00:00","address":"1023 SPRINGDALE RD STE 1J, AUSTIN, TX, 78721, USA","city":"AUSTIN","state":"TX","country":"USA","zip_code":"78721"},"Governance":{"501c3 determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":-10000,"Contributions":{"value":0},"Program revenue":{"value":0},"Investment income":{"value":-10000,"Net investment gain":-10000},"Other revenues":{"value":0}},"Expenses":{"value":19916,"Grant expense":{"value":19916,"Grants to domestic orgs":19916},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":0},"Functional Expenses":{"Program Service Expenses":19916,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":0},"Liabilities":{"value":0},"Fund balance":{"value":0},"Form990Details":{"program_service_accomplishments":[{"description":"DURING 2021, THE ORGANIZATION DISOLVED. THE REMAINING FUNDS WERE DONATED TO 4ATX FOUNDATION.","expense":19916,"grants":19916,"revenue":0}],"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"KAITLIN SWARTS"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":false},"grant_due_diligence":{"grants_to_organizations":true,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"KAITLIN SWARTS","phone":"5125676600","address_line1":"1023 SPRINGDALE RD STE 1J","city":"AUSTIN","state":"TX","zip":"78721"},"officers_directors_key_employees":[{"person_name":"LOUISE HANKS","title":"BOARD MEMBER","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"LOUISE HANKS"},{"person_name":"PAUL DEFELICE","title":"TREASURER","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"PAUL DEFELICE"},{"person_name":"KERI SANCHEZ","title":"BOARD MEMBER","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"KERI SANCHEZ"},{"person_name":"SARA REYES","title":"BOARD MEMBER","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"SARA REYES"},{"person_name":"HEATHER JONES","title":"BOARD MEMBER","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"HEATHER JONES"},{"person_name":"BRETT METSCHAN","title":"BOARD MEMBER","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"BRETT METSCHAN"},{"person_name":"ALEJANDRO AVELLANA","title":"BOARD MEMBER","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"ALEJANDRO AVELLANA"},{"person_name":"SCOTT HUDLER","title":"BOARD MEMBER","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"SCOTT HUDLER"},{"person_name":"DORELIA MILLER","title":"BOARD MEMBER","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"DORELIA MILLER"},{"person_name":"KAITLIN MAURO","title":"FOUNDER & CEO","average_hours_per_week":50.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"KAITLIN MAURO"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"first_five_years":true,"gifts_grants_contributions":{"value":372892,"current_year":0,"current_year_minus1":261,"current_year_minus2":124066,"current_year_minus3":177166,"current_year_minus4":71399},"tax_revenues_levied_for_org_benefit":{"value":0},"government_services_facilities_value":{"value":0},"total_calendar_year_support":{"value":372892,"current_year":0,"current_year_minus1":261,"current_year_minus2":124066,"current_year_minus3":177166,"current_year_minus4":71399},"amounts_from_substantial_contributors":0,"public_support_total":372892,"gross_investment_income":{"value":0},"other_income":{"value":0},"unrelated_business_net_income":{"value":0},"total_support":372892,"public_support_percentage":0.0},"support_509":{"public_support_total":0,"public_support_percentage":0.0,"investment_income_percentage":0.0},"supported_organizations":{"other_support_sum":0}},"ScheduleB":{"attached":false,"required":false},"ScheduleI":{"grant_records_maintained":true,"reported_domestic_org_grants":19916,"reported_domestic_org_grants_program_services":19916,"grants":[{"ein":834164008,"irc_section":"501C3","cash":19916,"purpose":"CONTRIBUTION","address_line1":"1835A KRAMER LANE 600","city":"AUSTIN","state":"TX","zip":"78758","name":"4ATX FOUNDATION","address":"1835A KRAMER LANE 600, AUSTIN, TX, 78758"}],"total_domestic_grants":19916,"total_domestic_program_services":19916,"detail_org_grants_total":19916,"detail_domestic_grants_total":19916,"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"ScheduleN":{"termination_or_liquidation":{"assets_distributed":true,"liabilities_paid":true,"bonds_outstanding":false,"required_to_notify_attorney_general":true,"attorney_general_notified":true},"successor_relationships":{"director_of_successor":false,"employee_of_successor":false,"owner_of_successor":false},"liquidations":[{"business_name_line1":"4ATX FOUNDATION","ein":834164008,"irc_section":"501C3","distribution_date":"2021-07-21T00:00:00","description":"CASH","fair_market_value":19916,"method_of_fmv_determination":"ACV","address_line1":"1835A KRAMER LANE 600","city":"AUSTIN","state":"TX","zip":"78758","name":"4ATX FOUNDATION","address":"1835A KRAMER LANE 600, AUSTIN, TX, 78758"}]},"source_xml":"202221759349300422_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To help students from low-income austin communities thrive in high school and beyond.","primary_activities":"East austin college prep - upper ninety entered its 3rd year at east austin college prep. In fall 2019, we served 50 students during weekly practices and weekend events, such as field trips to ut austin and games with other soccer clubs. We also continued to offer our one-on-one in-school mentorship program where, in partnership with social workers, we provide students with the social, emotional, and academic support. In spring 2020, we served 28 students through both in-person programming and virtual programming due to covid-19. For virtual programming, upper ninety distributed educational videos and hosted virtual calls with students. Additionally our social work interns created a bilingual resource list for families and implemented weekly check-ins with students and families.\n\nCommunity program - starting in summer 2018, upper ninety launched a community-based program that was open to 0. 0. 0.","year":2020,"name":"AUSTIN UPPER NINETY INC","phone":"5125676600","website":"WWW.UPPERNINETY.ORG","type":"990","principal_officer":"KAITLIN SWARTS","year_formation":2017,"state_legal_domicile":"TX","total_volunteers":40,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"1023 SPRINGDALE RD STE 1J, AUSTIN, TX, 78721, USA","city":"AUSTIN","state":"TX","country":"USA","zip_code":"78721"},"Governance":{"501c3 determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":935,"Contributions":{"value":935,"Other contributions":935},"Program revenue":{"value":0},"Investment income":{"value":0,"Investment income total":0},"Other revenues":{"value":0}},"Expenses":{"value":617,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":617,"Other services":500,"Information technology":117},"Functional Expenses":{"Program Service Expenses":500,"Management And General Expenses":117,"Fundraising Expenses":0}},"Assets":{"value":29916,"Non-interest bearing cash":19916,"Land, building, equipment":10000},"Liabilities":{"value":0},"Fund balance":{"value":29916,"Net assets without donor restriction":29916},"Form990Details":{"program_service_accomplishments":[{"description":"EAST AUSTIN COLLEGE PREP - UPPER NINETY ENTERED ITS 3RD YEAR AT EAST AUSTIN COLLEGE PREP. IN FALL 2019, WE SERVED 50 STUDENTS DURING WEEKLY PRACTICES AND WEEKEND EVENTS, SUCH AS FIELD TRIPS TO UT AUSTIN AND GAMES WITH OTHER SOCCER CLUBS. WE ALSO CONTINUED TO OFFER OUR ONE-ON-ONE IN-SCHOOL MENTORSHIP PROGRAM WHERE, IN PARTNERSHIP WITH SOCIAL WORKERS, WE PROVIDE STUDENTS WITH THE SOCIAL, EMOTIONAL, AND ACADEMIC SUPPORT. IN SPRING 2020, WE SERVED 28 STUDENTS THROUGH BOTH IN-PERSON PROGRAMMING AND VIRTUAL PROGRAMMING DUE TO COVID-19. FOR VIRTUAL PROGRAMMING, UPPER NINETY DISTRIBUTED EDUCATIONAL VIDEOS AND HOSTED VIRTUAL CALLS WITH STUDENTS. ADDITIONALLY OUR SOCIAL WORK INTERNS CREATED A BILINGUAL RESOURCE LIST FOR FAMILIES AND IMPLEMENTED WEEKLY CHECK-INS WITH STUDENTS AND FAMILIES.","expense":500,"grants":0,"revenue":0}],"functional_expense_allocations":{"other_service_fees":{"program_services":500,"management_and_general":0,"fundraising":0,"total":500},"information_technology":{"program_services":0,"management_and_general":117,"fundraising":0,"total":117}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_cash":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"KAITLIN SWARTS"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"KAITLIN SWARTS","phone":"5125676600","address_line1":"1023 SPRINGDALE RD STE 1J","city":"AUSTIN","state":"TX","zip":"78721"},"officers_directors_key_employees":[{"person_name":"LOUISE HANKS","title":"BOARD MEMBER","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"LOUISE HANKS"},{"person_name":"PAUL DEFELICE","title":"TREASURER","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"PAUL DEFELICE"},{"person_name":"KERI SANCHEZ","title":"BOARD MEMBER","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"KERI SANCHEZ"},{"person_name":"SARA REYES","title":"BOARD MEMBER","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"SARA REYES"},{"person_name":"HEATHER JONES","title":"BOARD MEMBER","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"HEATHER JONES"},{"person_name":"BRETT METSCHAN","title":"BOARD MEMBER","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"BRETT METSCHAN"},{"person_name":"ALEJANDRO AVELLANA","title":"BOARD MEMBER","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"ALEJANDRO AVELLANA"},{"person_name":"SCOTT HUDLER","title":"BOARD MEMBER","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"SCOTT HUDLER"},{"person_name":"DORELIA MILLER","title":"BOARD MEMBER","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"DORELIA MILLER"},{"person_name":"KAITLIN MAURO","title":"FOUNDER & CEO","average_hours_per_week":50.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"KAITLIN MAURO"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"first_five_years":true,"gifts_grants_contributions":{"value":372892,"current_year":261,"current_year_minus1":124066,"current_year_minus2":177166,"current_year_minus3":71399},"tax_revenues_levied_for_org_benefit":{"value":0},"government_services_facilities_value":{"value":0},"total_calendar_year_support":{"value":372892,"current_year":261,"current_year_minus1":124066,"current_year_minus2":177166,"current_year_minus3":71399},"amounts_from_substantial_contributors":0,"public_support_total":372892,"gross_investment_income":{"value":0},"other_income":{"value":0},"unrelated_business_net_income":{"value":0},"total_support":372892,"public_support_percentage":0.0},"support_509":{"public_support_total":0,"public_support_percentage":0.0,"investment_income_percentage":0.0},"supported_organizations":{"other_support_sum":0}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"investment_cost_or_other_basis":0,"book_value":0},"equipment":{"other_cost_or_other_basis":10000,"book_value":10000},"total_book_value":10000}},"source_xml":"202241239349300044_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To help students from low-income austin communities thrive in high school and beyond.","primary_activities":"East austin college prep - upper ninety entered its 3rd year at east austin college prep. In fall 2019, we served 50 students during weekly practices and weekend events, such as field trips to ut austin and games with other soccer clubs. We also continued to offer our one-on-one in-school mentorship program where, in partnership with social workers, we provide students with the social, emotional, and academic support. In spring 2020, we served 28 students through both in-person programming and virtual programming due to covid-19. For virtual programming, upper ninety distributed educational videos and hosted virtual calls with students. Additionally our social work interns created a bilingual resource list for families and implemented weekly check-ins with students and families.\n\nCommunity program - starting in summer 2018, upper ninety launched a community-based program that was open to 7846. 0. 0.","year":2019,"name":"AUSTIN UPPER NINETY INC","phone":"5125676600","website":"WWW.UPPERNINETY.ORG","type":"990","principal_officer":"KAITLIN SWARTS","year_formation":2017,"state_legal_domicile":"TX","total_volunteers":40,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"1023 SPRINGDALE RD STE 1J, AUSTIN, TX, 78721, USA","city":"AUSTIN","state":"TX","country":"USA","zip_code":"78721"},"Governance":{"501c3 determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":126338,"Contributions":{"value":126307,"Other contributions":126307},"Program revenue":{"value":0},"Investment income":{"value":0},"Other revenues":{"value":31,"Net income":31}},"Expenses":{"value":174780,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":109862,"Current officers":57655,"Other salaries and wages":32687,"Payroll taxes":19520},"Other expenses":{"value":64918,"Other services":39591,"Advertising":9085,"Office expenses":1698,"Information technology":1447,"Occupancy":6689,"Travel":569,"Itemized Expenses":{"value":5839,"SOCCER EQUIPMENT":2908,"FACETIME":1411,"REFRESHMENTS":893,"UNIFORMS":627}},"Functional Expenses":{"Program Service Expenses":124098,"Management And General Expenses":25341,"Fundraising Expenses":25341}},"Assets":{"value":29598,"Non-interest bearing cash":19598,"Land, building, equipment":10000},"Liabilities":{"value":0},"Fund balance":{"value":29598,"Net assets without donor restriction":29598},"Form990Details":{"program_service_accomplishments":[{"description":"EAST AUSTIN COLLEGE PREP - UPPER NINETY ENTERED ITS 3RD YEAR AT EAST AUSTIN COLLEGE PREP. IN FALL 2019, WE SERVED 50 STUDENTS DURING WEEKLY PRACTICES AND WEEKEND EVENTS, SUCH AS FIELD TRIPS TO UT AUSTIN AND GAMES WITH OTHER SOCCER CLUBS. WE ALSO CONTINUED TO OFFER OUR ONE-ON-ONE IN-SCHOOL MENTORSHIP PROGRAM WHERE, IN PARTNERSHIP WITH SOCIAL WORKERS, WE PROVIDE STUDENTS WITH THE SOCIAL, EMOTIONAL, AND ACADEMIC SUPPORT. IN SPRING 2020, WE SERVED 28 STUDENTS THROUGH BOTH IN-PERSON PROGRAMMING AND VIRTUAL PROGRAMMING DUE TO COVID-19. FOR VIRTUAL PROGRAMMING, UPPER NINETY DISTRIBUTED EDUCATIONAL VIDEOS AND HOSTED VIRTUAL CALLS WITH STUDENTS. ADDITIONALLY OUR SOCIAL WORK INTERNS CREATED A BILINGUAL RESOURCE LIST FOR FAMILIES AND IMPLEMENTED WEEKLY CHECK-INS WITH STUDENTS AND FAMILIES.","expense":35556,"grants":0,"revenue":0}],"functional_expense_allocations":{"current_officers_directors":{"program_services":40359,"management_and_general":8648,"fundraising":8648,"total":57655},"other_salaries_and_wages":{"program_services":22881,"management_and_general":4903,"fundraising":4903,"total":32687},"payroll_taxes":{"program_services":13664,"management_and_general":2928,"fundraising":2928,"total":19520},"other_service_fees":{"program_services":27713,"management_and_general":5939,"fundraising":5939,"total":39591},"advertising":{"program_services":6359,"management_and_general":1363,"fundraising":1363,"total":9085},"office_expenses":{"program_services":1188,"management_and_general":255,"fundraising":255,"total":1698},"information_technology":{"program_services":1013,"management_and_general":217,"fundraising":217,"total":1447},"occupancy":{"total":6689},"travel":{"program_services":399,"management_and_general":85,"fundraising":85,"total":569}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_cash":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"KAITLIN SWARTS"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"KAITLIN SWARTS","phone":"5125676600","address_line1":"1023 SPRINGDALE RD STE 1J","city":"AUSTIN","state":"TX","zip":"78721"},"officers_directors_key_employees":[{"person_name":"LOUISE HANKS","title":"BOARD MEMBER","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"LOUISE HANKS"},{"person_name":"PAUL DEFELICE","title":"TREASURER","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"PAUL DEFELICE"},{"person_name":"KERI SANCHEZ","title":"BOARD MEMBER","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"KERI SANCHEZ"},{"person_name":"SARA REYES","title":"BOARD MEMBER","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"SARA REYES"},{"person_name":"HEATHER JONES","title":"BOARD MEMBER","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"HEATHER JONES"},{"person_name":"BRETT METSCHAN","title":"BOARD MEMBER","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"BRETT METSCHAN"},{"person_name":"ALEJANDRO AVELLANA","title":"BOARD MEMBER","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"ALEJANDRO AVELLANA"},{"person_name":"SCOTT HUDLER","title":"BOARD MEMBER","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"SCOTT HUDLER"},{"person_name":"DORELIA MILLER","title":"BOARD MEMBER","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"DORELIA MILLER"},{"person_name":"KAITLIN SWARTS","title":"FOUNDER & CEO","average_hours_per_week":50.0,"reportable_comp_from_org":66005,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"KAITLIN SWARTS"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"first_five_years":true,"gifts_grants_contributions":{"value":372631,"current_year":124066,"current_year_minus1":177166,"current_year_minus2":71399},"tax_revenues_levied_for_org_benefit":{"value":0},"government_services_facilities_value":{"value":0},"total_calendar_year_support":{"value":372631,"current_year":124066,"current_year_minus1":177166,"current_year_minus2":71399},"amounts_from_substantial_contributors":0,"public_support_total":372631,"gross_investment_income":{"value":0},"other_income":{"value":0},"unrelated_business_net_income":{"value":0},"total_support":372631,"public_support_percentage":0.0},"support_509":{"public_support_total":0,"public_support_percentage":0.0,"investment_income_percentage":0.0},"supported_organizations":{"other_support_sum":0}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"land":{"investment_cost_or_other_basis":0,"book_value":0},"equipment":{"other_cost_or_other_basis":10000,"book_value":10000},"total_book_value":10000}},"source_xml":"202110429349300721_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To help students from low-income austin communities thrive in high school and beyond.","primary_activities":"During 2021, the organization disolved. The remaining funds were donated to 4atx foundation.","year":2021,"name":"AUSTIN UPPER NINETY INC","phone":"5125676600","website":"WWW.UPPERNINETY.ORG","type":"990","principal_officer":"KAITLIN SWARTS","year_formation":2017,"state_legal_domicile":"TX","total_volunteers":40,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-01T00:00:00","address":"1023 SPRINGDALE RD STE 1J, AUSTIN, TX, 78721, USA","city":"AUSTIN","state":"TX","country":"USA","zip_code":"78721"},"Governance":{"501c3 determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":-10000,"Contributions":{"value":0},"Program revenue":{"value":0},"Investment income":{"value":-10000,"Net investment gain":-10000},"Other revenues":{"value":0}},"Expenses":{"value":19916,"Grant expense":{"value":19916,"Grants to domestic orgs":19916},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":0},"Functional Expenses":{"Program Service Expenses":19916,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":0},"Liabilities":{"value":0},"Fund balance":{"value":0},"Form990Details":{"program_service_accomplishments":[{"description":"DURING 2021, THE ORGANIZATION DISOLVED. THE REMAINING FUNDS WERE DONATED TO 4ATX FOUNDATION.","expense":19916,"grants":19916,"revenue":0}],"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"KAITLIN SWARTS"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":false},"grant_due_diligence":{"grants_to_organizations":true,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"KAITLIN SWARTS","phone":"5125676600","address_line1":"1023 SPRINGDALE RD STE 1J","city":"AUSTIN","state":"TX","zip":"78721"},"officers_directors_key_employees":[{"person_name":"LOUISE HANKS","title":"BOARD MEMBER","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"LOUISE HANKS"},{"person_name":"PAUL DEFELICE","title":"TREASURER","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"PAUL DEFELICE"},{"person_name":"KERI SANCHEZ","title":"BOARD MEMBER","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"KERI SANCHEZ"},{"person_name":"SARA REYES","title":"BOARD MEMBER","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"SARA REYES"},{"person_name":"HEATHER JONES","title":"BOARD MEMBER","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"HEATHER JONES"},{"person_name":"BRETT METSCHAN","title":"BOARD MEMBER","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"BRETT METSCHAN"},{"person_name":"ALEJANDRO AVELLANA","title":"BOARD MEMBER","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"ALEJANDRO AVELLANA"},{"person_name":"SCOTT HUDLER","title":"BOARD MEMBER","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"SCOTT HUDLER"},{"person_name":"DORELIA MILLER","title":"BOARD MEMBER","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"DORELIA MILLER"},{"person_name":"KAITLIN MAURO","title":"FOUNDER & CEO","average_hours_per_week":50.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"KAITLIN MAURO"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"first_five_years":true,"gifts_grants_contributions":{"value":372892,"current_year":0,"current_year_minus1":261,"current_year_minus2":124066,"current_year_minus3":177166,"current_year_minus4":71399},"tax_revenues_levied_for_org_benefit":{"value":0},"government_services_facilities_value":{"value":0},"total_calendar_year_support":{"value":372892,"current_year":0,"current_year_minus1":261,"current_year_minus2":124066,"current_year_minus3":177166,"current_year_minus4":71399},"amounts_from_substantial_contributors":0,"public_support_total":372892,"gross_investment_income":{"value":0},"other_income":{"value":0},"unrelated_business_net_income":{"value":0},"total_support":372892,"public_support_percentage":0.0},"support_509":{"public_support_total":0,"public_support_percentage":0.0,"investment_income_percentage":0.0},"supported_organizations":{"other_support_sum":0}},"ScheduleB":{"attached":false,"required":false},"ScheduleI":{"grant_records_maintained":true,"reported_domestic_org_grants":19916,"reported_domestic_org_grants_program_services":19916,"grants":[{"ein":834164008,"irc_section":"501C3","cash":19916,"purpose":"CONTRIBUTION","address_line1":"1835A KRAMER LANE 600","city":"AUSTIN","state":"TX","zip":"78758","name":"4ATX FOUNDATION","address":"1835A KRAMER LANE 600, AUSTIN, TX, 78758"}],"total_domestic_grants":19916,"total_domestic_program_services":19916,"detail_org_grants_total":19916,"detail_domestic_grants_total":19916,"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"ScheduleN":{"termination_or_liquidation":{"assets_distributed":true,"liabilities_paid":true,"bonds_outstanding":false,"required_to_notify_attorney_general":true,"attorney_general_notified":true},"successor_relationships":{"director_of_successor":false,"employee_of_successor":false,"owner_of_successor":false},"liquidations":[{"business_name_line1":"4ATX FOUNDATION","ein":834164008,"irc_section":"501C3","distribution_date":"2021-07-21T00:00:00","description":"CASH","fair_market_value":19916,"method_of_fmv_determination":"ACV","address_line1":"1835A KRAMER LANE 600","city":"AUSTIN","state":"TX","zip":"78758","name":"4ATX FOUNDATION","address":"1835A KRAMER LANE 600, AUSTIN, TX, 78758"}]},"Ratings":{"Mission Deployment Rate":{"score":1.2},"Program Expense Ratio":{"score":1.0},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":1.0},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":-2.9916,"percentile":0.038400412295471226},"Operating Reserve Ratio":{"score":0.0,"percentile":0.026800149493383534},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.23541142729493492,"percentile":0.08774434025779614},"Revenue Growth":{"score":-0.4636173394746914,"percentile":0.03489453994776728},"Asset Growth":{"score":-0.28790226946171654,"percentile":0.0491861962061899},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":1.0,"weight":5,"atoms":{"Compensation committee":{"value":true},"Independent compensation consultant":{"value":true},"Form 990 of other organizations reviewed":{"value":true},"Written employment contract":{"value":true},"Compensation survey or study":{"value":true},"Board or committee approval":{"value":true}}},"Governance Policy Score":{"score":0.3333333333333333,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":false},"Document retention policy":{"value":false},"Compensation process for CEO":{"value":true},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":false},"Minutes of governing body":{"value":true},"Audit committee":{"value":false},"Independent audit financial statements":{"value":false}}},"Categories":{"Financial Efficiency":{"score":1.135135135135135,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":0.7222222222222222,"weight":14},"Sustainability":{"score":0.03393877275620673,"weight":13},"Growth":{"score":0.058892791323463346,"weight":8}},"Overall Score":{"score":0.821045385686106,"percentile":0.7490050471646216}},"source_xml":"202221759349300422_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}