Brazos Education Foundation Inc

990 • Fiscal year 2021 • EIN 26-4562436

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 22, 2021

Organization Profile WWW.BRAZOSFOUNDATION.ORG

5609 Crosslake PkwyWaco, TX 76712

(254) 753-0915

Siviq Scores

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

0.11x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

1.07x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

-671%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

$697,720

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 683.1% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

36%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

-35%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / Assets66th percentile

Assets

$976,108

Up $258,789 (+36%) from 2020

Net Assets

$866,818

Up $149,499 (+21%) from 2020

Liabilities

$109,290

Up $109,290 from 2020

Revenue And Expenses

Liabilities / Revenue91st percentile Net Margin1st percentile

Revenue

Down

$102,143

Down $54,072 (-35%) from 2020

Expenses

$787,411

Up $539,815 (+218%) from 2020

Net Income

Down

-$685,268

Down $593,887 (-650%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

Highlighted filing

2021

Assets$976,108

Liabilities$109,290

Net Assets$866,818

Open 2021 Filing

Operations Trend

Revenue Growth10th percentile

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

Highlighted filing

2021

Revenue$102,143

Expenses$787,411

Net Income-$685,268

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2020 to Jun 30, 2021
Signed: Sep 22, 2021
Return Version: 2020v4.1
Gross Receipts: $130,759

Mission and Program Overview

Mission

To provide affordable access to higher education that enriches the academic, economic, and cultural life through resources, scholarships, and information.

To provide funds for grants and scholarships to qualified institutions of higher education or post-secondary educational institutions.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Investments in Publicly Traded Securities	$581,815	$669,822	▲ $88,007
Cash and Non-Interest-Bearing Accounts	$99,338	$234,429	▲ $135,091
Savings and Temporary Cash Investments	$16,685	$54,957	▲ $38,272
Other Notes and Loans Receivable, Net	$18,481	$16,480	▼ $2,001
Prepaid Expenses and Deferred Charges	$1,000	$0	▼ $1,000
Accounts Receivable	$0	$420	▲ $420
Pledges and Grants Receivable	$0	$0	→ $0
Receivable From Disqualified Prsn	$0	$0	→ $0
Receivables From Officers Etc	$0	$0	→ $0
Investments Other Securities	$0	$0	→ $0
Investments Program Related	$0	$0	→ $0
Land, Buildings, and Equipment, Net	$0	$0	→ $0
Intangible Assets	$0	$0	→ $0
Inventories for Sale or Use	$0	$0	→ $0
Loans From Officers Directors	$0	$0	→ $0
Total Assets	$717,319	$976,108	▲ $258,789
Other Assets Total	$0	$0	→ $0
Liabilities
Accounts Payable and Accrued Expenses	$0	$108,990	▲ $108,990
Deferred Revenue	$0	$300	▲ $300
Grants Payable	$0	$0	→ $0
Mortgage Notes Payable Secured by Investment Property	$0	$0	→ $0
Unsecured Notes Loans Payable	$0	$0	→ $0
Other Liabilities	$0	$0	→ $0
Escrow Account Liability	$0	$0	→ $0
Tax Exempt Bond Liabilities	$0	$0	→ $0
Total Liabilities	$0	$109,290	▲ $109,290
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$410,196	$493,535	▲ $83,339
Net Assets With Donor Restrictions	$307,123	$373,283	▲ $66,160
Total Net Assets Fund Balance	$717,319	$866,818	▲ $149,499
Total Liabilities and Net Assets / Fund Balance	$717,319	$976,108	▲ $258,789

Endowment Activity

Period	Beginning	Contrib.	Gain/Loss	Other Uses	End
2020	$307,123	$11,075	▲ $59,735	-	$373,283
2019	$292,895	$13,750	▲ $5,978	-	$307,123
2018	$272,226	$12,245	▲ $14,224	-	$292,895
2017	$252,152	$12,830	▲ $9,744	-	$272,226
2016	$185,425	$51,770	▲ $20,457	-	$252,152

Compensation and Service Providers

Top Officer Pay100th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Milicent Larson	Executive Dir., Brazos Found.	FT	$142,373	$64,122	$206,495
Susan Davis	Secretary	-	-	$125,215	$125,215

Board Members and Trustees

Name	Title
Thomas Ben Litle	President
Cynthia Lewis	Vice President
Dr Dana Lee Haines	Director
Jeanne P Wray	Director
Dana Broadway	Assistant Treasurer
Ricky Turman	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $104,745
Program Service Revenue: $0
Investment Income: $3,032
Other Revenue: $-5,634
All Other Contributions: $19,287
Change in Net Assets: $-685,268

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Salaries, Compensation, and Employee Benefits	$592,703
Grants and Similar Amounts Paid	$160,973
Total Fundraising Expense	$118,906
Other Expenses	$33,735
Professional Fundraising Fees	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Current Officers, Directors, Trustees, and Key Employees	$123,896	$73,195	$41,299	$238,390
Other Salaries and Wages	$160,665	$21,660	$53,555	$235,880
Grants to Domestic Individuals	$160,973	-	-	$160,973
Other Employee Benefits	$46,065	$15,355	$15,355	$76,775
Payroll Taxes	$17,288	$5,763	$5,763	$28,814
Pension Plan Contributions	$7,706	$2,569	$2,569	$12,844
Fees for Services Accounting	-	$9,900	-	$9,900
Information Technology	$1,731	$6,925	-	$8,656
Fees for Service Investment Mgmnt Fees	-	$6,405	-	$6,405
Office Expenses	-	$3,768	-	$3,768
Advertising	-	-	$365	$365
Other Expenses	$2,542	$159	-	$159
Travel	-	$27	-	$27
Total Functional Expenses	$520,866	$147,639	$118,906	$787,411

Fundraising, Events, and Gaming

Fundraising activities: Yes
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Fundraising Direct Expenses	$28,616
Fundraising Gross Income	$17,727
Gaming Gross Income	$5,255
Gaming Direct Expenses	$0
Professional Fundraising Fees	$0

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Golf Tournament	$103,185	$17,727	$28,616	$-10,889
Total Events	$103,185	$17,727	$28,616	$-10,889

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Insider Transactions and Loans

Loans and Receivables

Line Item	Beginning	End	Change
Loans from Officers, Directors, Trustees, and Key Employees	$0	$0	→ $0
Receivables from Disqualified Persons	$0	$0	→ $0
Receivables from Officers, Directors, Trustees, and Key Employees	$0	$0	→ $0

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
Acapita Education Finance Corporation	Waco, TX	Stud Loans	501(c)(3)	10	Yes
Bosque Higher Education Authority Inc	Waco, TX	Stud Loans	501(c)(3)	10	Yes
Brazos Academic Lending Corporation	Waco, TX	Stud Loans	501(c)(3)	10	Yes
Brazos Education Lending Corporation	Waco, TX	Stud Loans	501(c)(3)	10	Yes
Brazos Education Loan Authority Inc	Waco, TX	Stud Loans	501(c)(3)	10	Yes
Brazos Higher Education Authority Inc	Waco, TX	Stud Loans	501(c)(3)	10	Yes
Brazos Higher Education Service Corp	Waco, TX	Stud Loans	501(c)(3)	10	No
Brazos Student Finance Corporation	Waco, TX	Stud Loans	501(c)(3)	10	Yes
Federated Student Finance Corporation	Waco, TX	Stud Loans	501(c)(3)	10	Yes
Llano Higher Education Authority Inc	Waco, TX	Stud Loans	501(c)(3)	10	Yes
Texoma Higher Education Authority Inc	Waco, TX	Stud Loans	501(c)(3)	10	Yes

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
Business relationship with 35% controlled entity: No
Business relationship with family members: No
Business relationship with organization members: No
Material changes to governing documents: No
Compensation from other sources disclosed: No
CEO compensation reviewed: No
Other officer compensation reviewed: No
Conflict-of-interest policy: Yes
Audited financial statements prepared: No
Key decisions subject to board approval: No
Management duties delegated: No

Governance Explanations

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

“Process to review form 990: the form 990 is provided to senior management for review. After this review, the return is posted on a secure website for review by the board of directors. The board is notified of the posting and asked to provide comments or questions. Comments or questions are investigated and resolved or disclosed to the board. Upon completion of the process, the return is filed.”

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

“Monitor compliance with conflict of interest policy: the executive director of the foundation, or her designee, prepares and distributes an annual conflict of interest survey which identifies potential conflicts of interest as described by the foundation's conflict of interest policy. This survey is distributed to the board and key individuals who influence policy decisions for the foundation. The results of this survey are tabulated and distributed annually to the board for their review and resolution. Potential conflicts are assessed and resolved if determine to be a risk. Directors abstain if necessary. If a conflict is determined to be low or no risk, it is monitored for any change in risk. Form 990, part vi, section b, line 15 process for determining compensation: the compensation of the ceo (or executive director, as applicable), officers, and key employees of the brazos education foundation is paid by a related organization, and is determined under the policies of the respective related organization.”

Form 990, Part VI, Section C, Line 19

“Availability of documents: the foundation's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name: Brazos Education Foundation Inc
EIN: 26-4562436
In Care Of: % RICKY TURMAN TREASURER
Phone: 2547530915
Address: 5609 Crosslake Pkwy, Waco, TX 76712

Signing Officer

Name: Ricky Turman
Title: Treasurer
Phone: 2547530915
Signed: 2021-09-22
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Ricky Turman
Formed: 2009
Legal Domicile: TX
Voting Board Members: 6
Independent Board Members: 4
Employees: 5
Volunteers: 24

Preparer

Firm: Bkd Llp
Address: 14241 DALLAS PARKWAY SUITE 1100, DALLAS, TX 75254
Preparer: Jeanette Verrelli
Phone: 9727028262

Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

“NUMBER OF EMPLOYEES: Brazos Higher Education Service Corporation IS THE COMMON PAY MASTER FOR ALL OF ITS RELATED ENTITIES, INCLUDING Brazos Education FOUNDATION, Inc. ALL W-2S ARE FILED BY Brazos Higher Education Service Corporation WITH PAYROLL EXPENSE ALLOCATIONS REPORTED ON THE FOUNDATION. FORM 990, PART VI, SECTION A, LINE 1A DELEGATION OF AUTHORITY: THE EXECUTIVE COMMITTEE SHALL CONSIST OF THREE MEMBERS OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE SHALL, BETWEEN MEETINGS OF THE BOARD, HAVE ADMINISTRATIVE CONTROL OVER ALL MATTERS OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS OR STOCKHOLDERS: THE TAXPAYER HAS A SINGLE MEMBER, BRAZOS HIGHER EDUCATION SERVICE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A POWER TO APPOINT THE GOVERNING BODY: THE TAXPAYER'S SOLE MEMBER, BRAZOS HIGHER EDUCATION SERVICE CORPORATION, APPOINTS MEMBERS OF THE BOARD.”

Form 990, Part XI, Line 9

“Other changes in fund balances: estate contribution $705,116”

Financial Statement Notes

Schedule D, Part V, Line 4

“Intended use of endowment funds: the endowment funds are used to provide scholarships based on criteria outlined by the individual endowment agreement.”

Raw XML AppendixShowing 400 of 752 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/IndependentVotingMemberCnt	0	4
IRS990/IndivRcvdGreaterThan100KCnt	0	1
IRS990/IndoorTanningServicesInd	0	false
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InfoInScheduleOPartVInd	0	X
IRS990/InfoInScheduleOPartXIInd	0	X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt	0	6925
IRS990/InformationTechnologyGrp/ProgramServicesAmt	0	1731
IRS990/InformationTechnologyGrp/TotalAmt	0	8656
IRS990/InsuranceGrp/TotalAmt	0	0
IRS990/IntangibleAssetsGrp/BOYAmt	0	0
IRS990/IntangibleAssetsGrp/EOYAmt	0	0
IRS990/InterestGrp/TotalAmt	0	0
IRS990/InventoriesForSaleOrUseGrp/BOYAmt	0	0
IRS990/InventoriesForSaleOrUseGrp/EOYAmt	0	0
IRS990/InvestmentIncomeGrp/ExclusionAmt	0	3032
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt	0	3032
IRS990/InvestmentInJointVentureInd	0	false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt	0	0
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt	0	0
IRS990/InvestmentsProgramRelatedGrp/BOYAmt	0	0
IRS990/InvestmentsProgramRelatedGrp/EOYAmt	0	0
IRS990/InvestmentsPubTradedSecGrp/BOYAmt	0	581815
IRS990/InvestmentsPubTradedSecGrp/EOYAmt	0	669822
IRS990/IRPDocumentCnt	0	1
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LandBldgEquipBasisNetGrp/BOYAmt	0	0
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	0
IRS990/LegalDomicileStateCd	0	TX
IRS990/LoanOutstandingInd	0	false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt	0	0
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt	0	0
IRS990/LobbyingActivitiesInd	0	false
IRS990/LocalChaptersInd	0	false
IRS990/MaterialDiversionOrMisuseInd	0	false
IRS990/MembersOrStockholdersInd	0	true
IRS990/MethodOfAccountingAccrualInd	0	X
IRS990/MinutesOfCommitteesInd	0	true
IRS990/MinutesOfGoverningBodyInd	0	true
IRS990/MissionDesc	0	TO PROVIDE AFFORDABLE ACCESS TO HIGHER EDUCATION THAT ENRICHES THE ACADEMIC, ECONOMIC, AND CULTURAL LIFE OF OUR DIVERSE STATE THROUGH RESOURCES, SCHOLARSHIPS, AND INFORMATION.
IRS990/MoreThan5000KToIndividualsInd	0	false
IRS990/MoreThan5000KToOrgInd	0	false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt	0	0
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt	0	0
IRS990/NetAssetsOrFundBalancesBOYAmt	0	717319
IRS990/NetAssetsOrFundBalancesEOYAmt	0	866818
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt	0	0
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt	0	-10889
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt	0	-10889
IRS990/NetIncomeFromGamingGrp/ExclusionAmt	0	5255
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt	0	5255
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt	0	0
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt	0	0
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NetUnrlzdGainsLossesInvstAmt	0	129651
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt	0	410196
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt	0	493535
IRS990/NondeductibleContributionsInd	0	false
IRS990/OccupancyGrp/TotalAmt	0	0
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt	0	3768
IRS990/OfficeExpensesGrp/TotalAmt	0	3768
IRS990/OfficerMailingAddressInd	0	false
IRS990/OperateHospitalInd	0	false
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsFASB117Ind	0	X
IRS990/OtherAssetsTotalGrp/BOYAmt	0	0
IRS990/OtherAssetsTotalGrp/EOYAmt	0	0
IRS990/OtherChangesInNetAssetsAmt	0	705116
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt	0	15355
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt	0	15355
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	46065
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	76775
IRS990/OtherExpensesGrp/Desc	0	SCHOLARSHIP EXPENSE
IRS990/OtherExpensesGrp/Desc	1	DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc	2	GIFTS, MEMORIALS, & FLOWERS
IRS990/OtherExpensesGrp/Desc	3	ENTERTAINMENT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	1373
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	1	540
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	2	159
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	2542
IRS990/OtherExpensesGrp/TotalAmt	0	2542
IRS990/OtherExpensesGrp/TotalAmt	1	1373
IRS990/OtherExpensesGrp/TotalAmt	2	540
IRS990/OtherExpensesGrp/TotalAmt	3	159
IRS990/OtherLiabilitiesGrp/BOYAmt	0	0
IRS990/OtherLiabilitiesGrp/EOYAmt	0	0
IRS990/OtherRevenueTotalAmt	0	0
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt	0	53555
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt	0	21660
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	160665
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	235880
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt	0	18481
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt	0	16480
IRS990/PartialLiquidationInd	0	false
IRS990/PaymentsToAffiliatesGrp/TotalAmt	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990/PayrollTaxesGrp/FundraisingAmt	0	5763
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt	0	5763
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	17288
IRS990/PayrollTaxesGrp/TotalAmt	0	28814
IRS990/PensionPlanContributionsGrp/FundraisingAmt	0	2569
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt	0	2569
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt	0	7706
IRS990/PensionPlanContributionsGrp/TotalAmt	0	12844
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt	0	0
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt	0	0
IRS990/PoliticalCampaignActyInd	0	false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	1000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	0
IRS990/PrincipalOfficerNm	0	RICKY TURMAN
IRS990/ProfessionalFundraisingInd	0	false
IRS990/ProhibitedTaxShelterTransInd	0	false
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	130719
IRS990/PYExcessBenefitTransInd	0	false
IRS990/PYGrantsAndSimilarPaidAmt	0	196317
IRS990/PYInvestmentIncomeAmt	0	2842
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt	0	0
IRS990/PYOtherExpensesAmt	0	51279
IRS990/PYOtherRevenueAmt	0	22654
IRS990/PYProgramServiceRevenueAmt	0	0
IRS990/PYRevenuesLessExpensesAmt	0	-91381
IRS990/PYSalariesCompEmpBnftPaidAmt	0	0
IRS990/PYTotalExpensesAmt	0	247596
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	156215
IRS990/QuidProQuoContributionsInd	0	true
IRS990/QuidProQuoContriDisclInd	0	true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt	0	0
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt	0	0
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	-685268
IRS990/RegularMonitoringEnfrcInd	0	true
IRS990/RelatedEntityInd	0	true
IRS990/RelatedOrganizationCtrlEntInd	0	true
IRS990/RentalIncomeOrLossGrp/PersonalAmt	0	0
IRS990/RentalIncomeOrLossGrp/RealAmt	0	0
IRS990/ReportInvestmentsOtherSecInd	0	false
IRS990/ReportLandBuildingEquipmentInd	0	false
IRS990/ReportOtherAssetsInd	0	false
IRS990/ReportOtherLiabilitiesInd	0	false
IRS990/ReportProgramRelatedInvstInd	0	false
IRS990/RoyaltiesGrp/TotalAmt	0	0
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt	0	0
IRS990/SavingsAndTempCashInvstGrp/BOYAmt	0	16685
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	54957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	104745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	130719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	139690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	152970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	180667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	708791
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	3032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	2842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	2590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	2436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	4495
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	15395
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt	0	5255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt	0	22654
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	23741
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	25456
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	21940
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	99046
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.81872
IRS990ScheduleA/PublicSupportPY170Pct	0	0.80680
IRS990ScheduleA/PublicSupportTotal170Amt	0	674000
IRS990ScheduleA/SubstantialContributorsTotAmt	0	34791
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	104745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	130719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	139690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	152970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	180667
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	708791
IRS990ScheduleA/TotalSupportAmt	0	823232
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990/ScheduleBRequiredInd	0	true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt	0	307123
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt	0	11075
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt	0	373283
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt	0	4650
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt	0	59735
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt	0	292895
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt	0	13750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt	0	307123
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt	0	5500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt	0	5978
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt	0	272226
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt	0	12245
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt	0	292895
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt	0	5800
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt	0	14224
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt	0	252152
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt	0	12830
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt	0	272226
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt	0	2500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt	0	9744
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt	0	185425
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt	0	51770

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $976,108
Liabilities: $109,290
Net assets: $866,818
Revenue: $102,143
Expenses: $787,411
Net income: -$685,268

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.46	$5.29	$4.83
2024Detailed filing. Detailed filing data is available for this year.	$5.05	$0.22	$4.83	$0.52	$0.83	$0.31
2023Detailed filing. Detailed filing data is available for this year.	$5.28	$0.15	$5.13	$0.48	$1.41	$0.93
2022Detailed filing. Detailed filing data is available for this year.	$6.51	$0.44	$6.07	$1.05	$8.67	$7.62
2021Detailed filing. Detailed filing data is available for this year.	$9.76	$1.09	$8.67	$1.02	$7.87	$6.85
2020Detailed filing. Detailed filing data is available for this year.	$7.17	$0.00	$7.17	$1.56	$2.48	$0.91
2019Detailed filing. Detailed filing data is available for this year.	$7.94	$0.01	$7.94	$1.66	$1.85	$0.19
2018Detailed filing. Detailed filing data is available for this year.	$7.85	$0.10	$7.74	$1.81	$1.78	$0.03
2017Detailed filing. Detailed filing data is available for this year.	$7.46	$0.00	$7.46	$2.07	$2.20	$0.12
2016Detailed filing. Detailed filing data is available for this year.	$7.11	$0.00	$7.11	$2.27	$2.09	$0.17
2014Detailed filing. Detailed filing data is available for this year.	$7.47	$0.00	$7.47	$3.89	$1.56	$2.32
2013Detailed filing. Detailed filing data is available for this year.	$4.95	$0.00	$4.95	$2.19	$0.82	$1.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.52	$0.00	$4.52		$0.35