Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
The Center for Collaborative Research Inc
EIN 38-3751177 • 501(c)3 • Houston, TX
Profile
The bioscience research collaborative is an innovative space where students, scientists, and educators from rice university and other texas medical institutions work together to perform leading research that benefits human medicine and health. More than just a building, it is an interdisciplinary, interinstitutional catalyst for new and better ways for researchers to collaborate, explore, learn and lead.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.28x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Down$130,711,570
Down $4,075,693 (-3.0%) from 2023
Liabilities
Flat$172,900,984
Flat from 2023
Net Assets
Down-$42,189,414
Down $4,075,693 (-11%) from 2023
Revenue
Up$26,505,949
Up $7,677,310 (+41%) from 2023
Expenses
Down$20,695,219
Down $2,087,729 (-9.2%) from 2023
Net Income
Up$5,810,730
Up $9,765,039 (+247%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $130,711,570
- Liabilities
- $172,900,984
- Net assets
- -$42,189,414
- Revenue
- $26,505,949
- Expenses
- $20,695,219
- Net income
- $5,810,730
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- May 16, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $16,860,442
Mission and Program Overview
Mission
The bioscience research collaborative is an innovative space where students, scientists, and educators from rice university and other texas medical institutions work together to perform leading research that benefits human medicine and health. More than just a building, it is an interdisciplinary, interinstitutional catalyst for new and better ways for researchers to collaborate, explore, learn and lead.
To support william marsh rice university ein 74-1109620 in its collaborations with various medical institutions located in the texas medical center.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $147,003,683 | $142,938,649 | ▼ $4,065,034 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $147,003,683 | $142,938,649 | ▼ $4,065,034 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Other Liabilities | $172,900,984 | $172,900,984 | → $0 |
| Total Liabilities | $172,900,984 | $172,900,984 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-25,897,301 | $-29,962,335 | ▼ $4,065,034 |
| Total Net Assets Fund Balance | $-25,897,301 | $-29,962,335 | ▼ $4,065,034 |
| Total Liabilities and Net Assets / Fund Balance | $147,003,683 | $142,938,649 | ▼ $4,065,034 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $141,938,096 | $47,162,677 | $189,100,773 |
| Equipment | $416,850 | $1,132,330 | $1,549,180 |
| Other Land Buildings | $583,703 | - | $583,703 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| - | Chairman, President & Director |
| - | Vice President & Director |
| - | VP, Secretary & Director |
| - | VP, Treasurer & Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $16,860,442
- Change in Net Assets
- $-3,342,879
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $20,203,321 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $8,170,287 | - | - | $8,170,287 |
| Depreciation Depletion | $4,075,693 | - | - | $4,075,693 |
| Other Expenses | $2,000,000 | - | - | $2,000,000 |
| Total Functional Expenses | $20,203,321 | $0 | $0 | $20,203,321 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- 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 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Note Due to Related Party | $172,900,984 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 7A Members or stockholders electing members of governing body
“The board of rice university ein 74-1109620, a related organization, elects or appoints all the members of the governing body.”
Form 990, Part VI, Line 8B Documentation of meetings held by committees of governing body
“The governing body has the authority to create committees, but they have not done so as of june 30, 2021.”
Form 990, Part VI, Line 11B Review of form 990 by governing body
“The form is prepared by staff in the controller's office of rice university ein 74-1109620. It is reviewed by ccr officers and the controller of rice university prior to filing.”
Form 990, Part VI, Line 12C Conflict of interest policy
“The general counsel of rice university ein 74-1109620 circulates the coi policy and form to the officers and directors of ccr and reports the results to the ccr board on an annual basis.”
Form 990, Part VI, Line 15A Process to establish compensation of top management official
“Board members who are also trustees of rice university ein 74-1109620 receive no compensation. Ccr has no employees, and all services for ccr are performed by the employees of rice university. Compensation for those individuals who are board members or officers of ccr and officers of rice university is determined according to procedures set by the compensation and organizational development committee (cord) of the board of trustees of rice university whose deliberations and decisions are contemporaneously documented. The compensation for those individuals who are officers of ccr but not officers of rice university is set in accordance with university salary administration guidelines.”
Form 990, Part VI, Line 15B Process to establish compensation of other employees
“See response at form 990, part vi, line 15a”
Form 990, Part VI, Line 19 Required documents available to the public
“Form 990 is available upon request. Ccr does not produce separate audited financial statements. The consolidated financial statements of rice university ein 74-1109620, which includes ccr, are available on its website. The articles of incorporation are filed with the state and are publicly available. Rice university's subsidiaries follow the university's conflict of interest policy which is available on the university's website”
Filing and Contact Details
Filer
- Filer Name
- The Center for Collaborative Research Inc
- EIN
- 38-3751177
- Phone
- 7133486040
- Address
- 6100 Main Street MS-70, Houston, TX 77005-1892
Signing Officer
- Name
- Kevin E Kirby
- Title
- President
- Signed
- 2022-05-16
Organization Details
- Formed
- 2007
- Legal Domicile
- TX
- Voting Board Members
- 5
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 0
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9 Other changes in net assets or fund balances
“Paid in capital - -722155;”
Form 990, Part V, Line 16 - Section 4968 Excise Tax
“The organization is a controlled related entity of an educational institution (william marsh rice university ein 74-1109620) which is subject to the section 4968 excise tax on net investment income. As such, the organization's net investment income, if any, for this fiscal year will be reported on and combined with william marsh rice university's 6/30/2021 year-end form 4720 schedule o.”
Financial Statement Notes
Schedule D, Part III, Line 4 Collections of art - description of collections
“The bioscience research collaborative houses outdoor art, light art, wall art and a pop up gallery. Such items are available for public exhibition, scholarly research, and preserved for future generations. By incorporating site specific works into the rice university campus landscape, the art aims to challenge and inspire the community to imagine its work and lives from unconventional and potentially transformative perspectives. Artwork is housed in the brc in an effort to broadly integrate art into the academic life at rice university.”
Raw XML AppendixShowing 400 of 779 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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT WILLIAM MARSH RICE UNIVERSITY EIN 74-1109620 IN ITS COLLABORATIONS WITH VARIOUS MEDICAL INSTITUTIONS LOCATED IN THE TEXAS MEDICAL CENTER. |
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| IRS990/Desc | 0 | THE BIOSCIENCE RESEARCH COLLABORATIVE IS DESIGNED TO FACILITATE AND ENCOURAGE INTERDISCIPLINARY INTERACTIONS AMONG INTERINSTITIUTIONAL RESEARCHERS. IT IS EQUIPPED FOR CUTTING-EDGE LABORATORY, THEORETICAL AND COMPUTATIONAL INVESTIGATIONS, AND FEATURES RESEARCH LABS, CLASSROOMS AND AUDITORIUMS. THE BIOSCIENCE RESEARCH COLLABORATIVE ALSO HAS ENHANCED TRANSLATIONAL RESEARCH AND RELATED ACTIVITIES AS PART OF ITS GOALS, PURSUING STRATEGIES TO FACILITATE MOVING BASIC RESEARCH TO THE BEDSIDE IN ORDER TO MAKE A DIFFERENCE IN THE DELIVERY OF CLINICAL IMPROVEMENTS TO PATIENTS AND PHYSICIANS. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP, SECRETARY & DIRECTOR |
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| IRS990/MissionDesc | 0 | THE BIOSCIENCE RESEARCH COLLABORATIVE IS AN INNOVATIVE SPACE WHERE STUDENTS, SCIENTISTS, AND EDUCATORS FROM RICE UNIVERSITY AND OTHER TEXAS MEDICAL INSTITUTIONS WORK TOGETHER TO PERFORM LEADING RESEARCH THAT BENEFITS HUMAN MEDICINE AND HEALTH. MORE THAN JUST A BUILDING, IT IS AN INTERDISCIPLINARY, INTERINSTITUTIONAL CATALYST FOR NEW AND BETTER WAYS FOR RESEARCHERS TO COLLABORATE, EXPLORE, LEARN AND LEAD. |
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| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | WILLIAM MARSH RICE UNIVERSITY |
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| IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 141938096 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 47162677 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 189100773 |
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| IRS990ScheduleD/CollUsedScholarlyRsrchInd | 0 | X |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 416850 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1132330 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1549180 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 583703 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 583703 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 172900984 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTE DUE TO RELATED PARTY |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE BIOSCIENCE RESEARCH COLLABORATIVE HOUSES OUTDOOR ART, LIGHT ART, WALL ART AND A POP UP GALLERY. SUCH ITEMS ARE AVAILABLE FOR PUBLIC EXHIBITION, SCHOLARLY RESEARCH, AND PRESERVED FOR FUTURE GENERATIONS. BY INCORPORATING SITE SPECIFIC WORKS INTO THE RICE UNIVERSITY CAMPUS LANDSCAPE, THE ART AIMS TO CHALLENGE AND INSPIRE THE COMMUNITY TO IMAGINE ITS WORK AND LIVES FROM UNCONVENTIONAL AND POTENTIALLY TRANSFORMATIVE PERSPECTIVES. ARTWORK IS HOUSED IN THE BRC IN AN EFFORT TO BROADLY INTEGRATE ART INTO THE ACADEMIC LIFE AT RICE UNIVERSITY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule D, Part III, Line 4 Collections of art - description of collections |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 142938649 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 172900984 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 368907 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 15000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 20000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt | 0 | Allison Thacker |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt | 1 | Richard Zansitis |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt | 2 | Kevin Kirby |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt | 3 | Katherine Collins |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt | 4 | Reginald DesRoches |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 1151016 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 486353 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 449002 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 492012 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 4 | 563431 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 27315 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 35865 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 65032 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 3 | 42532 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 4 | 50216 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 36131 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 27026 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 12640 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 3 | 20364 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 4 | 29901 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 38945 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 32309 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 3 | 45500 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | VP, TREASURER & DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | VP, SECRETARY & DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | CHAIRMAN, PRESIDENT & DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | VICE PRESIDENT & DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 4 | VICE PRESIDENT & DIRECTOR |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 4 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 2 | 586907 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 3 | 620408 |
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| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | The following officer(s), director(s), trustee(s), key employee(s) and/or highest compensated employees participated in or received payment from a supplemental non-qualified retirement plan in calendar year 2020, subject to satisfying vesting conditions related to continuing service to the university. Award amounts that may or may not have vested are shown below. Amounts that became taxable during the year due to vesting or distribution are included in Part II, column B (iii). Accruals for awards that have not vested are included in the amounts shown in Part II, column C. Reginald DesRoches: $23,334 accrual for awards not yet vested. Kevin Kirby: $50,000 award; $29,167 accrual for awards not yet vested. Katherine Collins: $33,333 award; $105,916 distribution of the current and prior year award of which all was taxable in the current year; $6,667 accrual for awards not yet vested. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | true |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF RICE UNIVERSITY EIN 74-1109620, A RELATED ORGANIZATION, ELECTS OR APPOINTS ALL THE MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING BODY HAS THE AUTHORITY TO CREATE COMMITTEES, BUT THEY HAVE NOT DONE SO AS OF JUNE 30, 2021. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM IS PREPARED BY STAFF IN THE CONTROLLER'S OFFICE OF RICE UNIVERSITY EIN 74-1109620. IT IS REVIEWED BY CCR OFFICERS AND THE CONTROLLER OF RICE UNIVERSITY PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GENERAL COUNSEL OF RICE UNIVERSITY EIN 74-1109620 CIRCULATES THE COI POLICY AND FORM TO THE OFFICERS AND DIRECTORS OF CCR AND REPORTS THE RESULTS TO THE CCR BOARD ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD MEMBERS WHO ARE ALSO TRUSTEES OF RICE UNIVERSITY EIN 74-1109620 RECEIVE NO COMPENSATION. CCR HAS NO EMPLOYEES, AND ALL SERVICES FOR CCR ARE PERFORMED BY THE EMPLOYEES OF RICE UNIVERSITY. COMPENSATION FOR THOSE INDIVIDUALS WHO ARE BOARD MEMBERS OR OFFICERS OF CCR AND OFFICERS OF RICE UNIVERSITY IS DETERMINED ACCORDING TO PROCEDURES SET BY THE COMPENSATION AND ORGANIZATIONAL DEVELOPMENT COMMITTEE (CORD) OF THE BOARD OF TRUSTEES OF RICE UNIVERSITY WHOSE DELIBERATIONS AND DECISIONS ARE CONTEMPORANEOUSLY DOCUMENTED. THE COMPENSATION FOR THOSE INDIVIDUALS WHO ARE OFFICERS OF CCR BUT NOT OFFICERS OF RICE UNIVERSITY IS SET IN ACCORDANCE WITH UNIVERSITY SALARY ADMINISTRATION GUIDELINES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SEE RESPONSE AT FORM 990, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FORM 990 IS AVAILABLE UPON REQUEST. CCR DOES NOT PRODUCE SEPARATE AUDITED FINANCIAL STATEMENTS. THE CONSOLIDATED FINANCIAL STATEMENTS OF RICE UNIVERSITY EIN 74-1109620, WHICH INCLUDES CCR, ARE AVAILABLE ON ITS WEBSITE. THE ARTICLES OF INCORPORATION ARE FILED WITH THE STATE AND ARE PUBLICLY AVAILABLE. RICE UNIVERSITY'S SUBSIDIARIES FOLLOW THE UNIVERSITY'S CONFLICT OF INTEREST POLICY WHICH IS AVAILABLE ON THE UNIVERSITY'S WEBSITE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PAID IN CAPITAL - -722155; |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE ORGANIZATION IS A CONTROLLED RELATED ENTITY OF AN EDUCATIONAL INSTITUTION (WILLIAM MARSH RICE UNIVERSITY EIN 74-1109620) WHICH IS SUBJECT TO THE SECTION 4968 EXCISE TAX ON NET INVESTMENT INCOME. AS SUCH, THE ORGANIZATION'S NET INVESTMENT INCOME, IF ANY, FOR THIS FISCAL YEAR WILL BE REPORTED ON AND COMBINED WITH WILLIAM MARSH RICE UNIVERSITY'S 6/30/2021 YEAR-END FORM 4720 SCHEDULE O. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 7a Members or stockholders electing members of governing body |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 11b Review of form 990 by governing body |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 12c Conflict of interest policy |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 15a Process to establish compensation of top management official |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 15b Process to establish compensation of other employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Line 19 Required documents available to the public |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part XI, Line 9 Other changes in net assets or fund balances |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART V, LINE 16 - SECTION 4968 EXCISE TAX |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 2 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 3 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 4 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 5 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | NA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 2 | William Marsh Rice University |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 3 | William Marsh Rice University |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 4 | William Marsh Rice University |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 5 | William Marsh Rice University |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 981464842 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 1 | 981405622 |
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