Brazos Education Foundation Inc

990 • Fiscal year 2022 • EIN 26-4562436

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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.

0.07x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

0.42x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

-727%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

$775,096

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 739.3% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

-33%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

2.6%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet

Liabilities / Assets63rd percentile

Assets

Down

$650,564

Down $325,544 (-33%) from 2021

Net Assets

Down

$606,863

Down $259,955 (-30%) from 2021

Liabilities

Down

$43,701

Down $65,589 (-60%) from 2021

Revenue And Expenses

Liabilities / Revenue84th percentile Net Margin1st percentile

Revenue

$104,836

Up $2,693 (+2.6%) from 2021

Expenses

$866,785

Up $79,374 (+10%) from 2021

Net Income

Down

-$761,949

Down $76,681 (-11%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

Highlighted filing

2022

Assets$650,564

Liabilities$43,701

Net Assets$606,863

Open 2022 Filing

Operations Trend

Revenue Growth43rd percentile

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

Highlighted filing

2022

Revenue$104,836

Expenses$866,785

Net Income-$761,949

Open 2022 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2021 to Jun 30, 2022
Signed: May 15, 2023
Return Version: 2021v4.2
Gross Receipts: $127,404

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 scholarships to deserving students in texas.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Investments in Publicly Traded Securities	$669,822	$589,310	▼ $80,512
Cash and Non-Interest-Bearing Accounts	$234,429	$61,254	▼ $173,175
Savings and Temporary Cash Investments	$54,957	$0	▼ $54,957
Other Notes and Loans Receivable, Net	$16,480	$0	▼ $16,480
Accounts Receivable	$420	$0	▼ $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
Prepaid Expenses and Deferred Charges	$0	$0	→ $0
Total Assets	$976,108	$650,564	▼ $325,544
Other Assets Total	$0	$0	→ $0
Liabilities
Accounts Payable and Accrued Expenses	$108,990	$43,701	▼ $65,289
Deferred Revenue	$300	$0	▼ $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	$109,290	$43,701	▼ $65,589
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$493,535	$606,863	▲ $113,328
Net Assets With Donor Restrictions	$373,283	$0	▼ $373,283
Total Net Assets Fund Balance	$866,818	$606,863	▼ $259,955
Total Liabilities and Net Assets / Fund Balance	$976,108	$650,564	▼ $325,544

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

Compensation and Service Providers

Top Officer Pay100th percentile

Employees

Name	Title	Base	Other	Total
Thomas Ben Litle	President	$148,155	$64,137	$212,292
Tiffany Jones	Secretary	-	$102,605	$102,605

Board Members and Trustees

Name	Title
Cynthia Lewis	Vice President End: 01/22
Kelli Uttech	Director
Dr Dana Lee Haines	Director End: 01/22
Jeanne Wray	Director End: 01/22
Dana Broadway	Assistant Treasurer End: 01/22
Milicent Larson	Executive Dir., Brazos Found.
Susan Davis	Secretary End: 06/21
Ricky Turman	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $109,150
Program Service Revenue: $0
Investment Income: $2,254
Other Revenue: $-6,568
All Other Contributions: $16,450
Change in Net Assets: $-761,949

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Salaries, Compensation, and Employee Benefits	$601,627
Grants and Similar Amounts Paid	$154,276
Total Fundraising Expense	$122,421
Other Expenses	$110,882
Professional Fundraising Fees	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$194,467	$64,823	$64,823	$324,113
Current Officers, Directors, Trustees, and Key Employees	$127,375	$42,458	$42,458	$212,292
Grants to Domestic Individuals	$154,276	-	-	$154,276
Payroll Taxes	$21,876	$7,292	$7,292	$36,460
Other Employee Benefits	$14,305	$4,768	$4,768	$23,841
Fees for Service Investment Mgmnt Fees	-	$6,930	-	$6,930
Information Technology	$1,085	$4,340	-	$5,424
Pension Plan Contributions	$2,953	$984	$984	$4,921
Fees for Services Accounting	-	$3,475	-	$3,475
Office Expenses	-	$3,117	-	$3,117
Advertising	-	-	$2,096	$2,096
Other Expenses	$16,131	$75	-	$75
Total Functional Expenses	$606,102	$138,262	$122,421	$866,785

Fundraising, Events, and Gaming

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

Fundraising and Gaming Totals

Line Item	Amount
Fundraising Direct Expenses	$22,568
Fundraising Gross Income	$16,000
Gaming Direct Expenses	$0
Gaming Gross Income	$0
Professional Fundraising Fees	$0

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Golf Tournament	$108,700	$16,000	$22,568	$-6,568
Total Events	$108,700	$16,000	$22,568	$-6,568

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

Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Power to appoint the governing body: members are subject to approval by brazos higher education service corporation, inc.”

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 C, Line 19

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

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 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.”

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
Doing Business As: Murray Watson Jr Education Foundati

Signing Officer

Name: Ricky Turman
Title: Treasurer
Phone: 2547530915
Signed: 2023-05-15
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Ricky Turman
Formed: 2009
Legal Domicile: TX
Voting Board Members: 3
Independent Board Members: 0
Employees: 5
Volunteers: 20

Preparer

Firm: Forvis Llp
Address: 510 N Valley Mills Drive 200, Waco, TX 76710-6075
Preparer: Jeanette Verrelli
Phone: 2547768244

Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Other changes in fund balances: estate contribution $578,842”

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.”

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. All endowments were dissolved during the year. Endowment donors were given the option of having their money returned, transferred to another non-profit, or leaving their donation with the Foundation as a non-restricted donation.”

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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/FundraisingDirectExpensesAmt	0	22568
IRS990/FundraisingGrossIncomeAmt	0	16000
IRS990/GamingActivitiesInd	0	false
IRS990/GamingDirectExpensesAmt	0	0
IRS990/GamingGrossIncomeAmt	0	0
IRS990/GoverningBodyVotingMembersCnt	0	3
IRS990/GrantAmt	0	154276
IRS990/GrantsPayableGrp/BOYAmt	0	0
IRS990/GrantsPayableGrp/EOYAmt	0	0
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt	0	154276
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt	0	154276
IRS990/GrantsToDomesticOrgsGrp/TotalAmt	0	0
IRS990/GrantsToIndividualsInd	0	true
IRS990/GrantsToOrganizationsInd	0	false
IRS990/GrantToRelatedPersonInd	0	false
IRS990/GrossReceiptsAmt	0	127404
IRS990/GrossSalesOfInventoryAmt	0	0
IRS990/GroupReturnForAffiliatesInd	0	false
IRS990/IncludeFIN48FootnoteInd	0	false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt	0	0
IRS990/IndependentAuditFinclStmtInd	0	false
IRS990/IndependentVotingMemberCnt	0	0
IRS990/IndivRcvdGreaterThan100KCnt	0	1
IRS990/IndoorTanningServicesInd	0	false
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InfoInScheduleOPartVInd	0	X
IRS990/InfoInScheduleOPartXIInd	0	X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt	0	4340
IRS990/InformationTechnologyGrp/ProgramServicesAmt	0	1085
IRS990/InformationTechnologyGrp/TotalAmt	0	5424
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	2254
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt	0	2254
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	669822
IRS990/InvestmentsPubTradedSecGrp/EOYAmt	0	589310
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	866818
IRS990/NetAssetsOrFundBalancesEOYAmt	0	606863
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt	0	0
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt	0	-6568
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt	0	-6568
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt	0	0
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt	0	0
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt	0	0
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NetUnrlzdGainsLossesInvstAmt	0	-76848
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt	0	493535
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt	0	606863
IRS990/NondeductibleContributionsInd	0	false
IRS990/OccupancyGrp/TotalAmt	0	0
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt	0	3117
IRS990/OfficeExpensesGrp/TotalAmt	0	3117
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	578842
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt	0	4768
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt	0	4768
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	14305
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	23841
IRS990/OtherExpensesGrp/Desc	0	Scholarship Expense
IRS990/OtherExpensesGrp/Desc	1	BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc	2	DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	75
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	73634
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	16131
IRS990/OtherExpensesGrp/TotalAmt	0	73634
IRS990/OtherExpensesGrp/TotalAmt	1	16131
IRS990/OtherExpensesGrp/TotalAmt	2	75
IRS990/OtherLiabilitiesGrp/BOYAmt	0	0
IRS990/OtherLiabilitiesGrp/EOYAmt	0	0
IRS990/OtherRevenueTotalAmt	0	0
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt	0	64823
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt	0	64823
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	194467
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	324113
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt	0	16480
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt	0	0
IRS990/PartialLiquidationInd	0	false
IRS990/PaymentsToAffiliatesGrp/TotalAmt	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990/PayrollTaxesGrp/FundraisingAmt	0	7292
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt	0	7292
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	21876
IRS990/PayrollTaxesGrp/TotalAmt	0	36460
IRS990/PensionPlanContributionsGrp/FundraisingAmt	0	984
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt	0	984
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt	0	2953
IRS990/PensionPlanContributionsGrp/TotalAmt	0	4921
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt	0	0
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt	0	0
IRS990/PoliticalCampaignActyInd	0	false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	0
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	104745
IRS990/PYExcessBenefitTransInd	0	false
IRS990/PYGrantsAndSimilarPaidAmt	0	160973
IRS990/PYInvestmentIncomeAmt	0	3032
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt	0	0
IRS990/PYOtherExpensesAmt	0	33735
IRS990/PYOtherRevenueAmt	0	-5634
IRS990/PYProgramServiceRevenueAmt	0	0
IRS990/PYRevenuesLessExpensesAmt	0	-685268
IRS990/PYSalariesCompEmpBnftPaidAmt	0	592703
IRS990/PYTotalExpensesAmt	0	787411
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	102143
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	-761949
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	54957
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	0
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	109150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	104745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	130719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	139690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	152970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	637274
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	2254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	3032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	2842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	2590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	2436
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	13154
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt	0	5255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	22654
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	23741
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	25456
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	77106
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.83539
IRS990ScheduleA/PublicSupportPY170Pct	0	0.81872
IRS990ScheduleA/PublicSupportTotal170Amt	0	607778
IRS990ScheduleA/SubstantialContributorsTotAmt	0	29496
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	109150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	104745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	130719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	139690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	152970
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	637274
IRS990ScheduleA/TotalSupportAmt	0	727534
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/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt	0	307123
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt	0	11075
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt	0	373283
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt	0	4650
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt	0	59735
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt	0	292895
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt	0	13750
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt	0	307123

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $650,564
Liabilities: $43,701
Net assets: $606,863
Revenue: $104,836
Expenses: $866,785
Net income: -$761,949

	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