Civic Intelligence

Brazos Valley Fair and Exposition

990 • Fiscal year 2016 • EIN 45-2188250

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 15, 2017

5827 Leonard RoadBryan, TX 77807

(979) 361-4300

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

84th percentile

30%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$548,757

Up $127,767 (+30%) from 2015

Net Assets

Up

$532,224

Up $113,410 (+27%) from 2015

Liabilities

Up

$16,533

Up $14,357 (+660%) from 2015

Revenue

Up

$400,285

Up $42,771 (+12%) from 2015

Expenses

Down

$279,376

Down $7,381 (-2.6%) from 2015

Net Income

Up

$120,909

Up $50,152 (+71%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $201,939Liabilities 2011: $25,000Net Assets 2011: $176,9392011Assets 2012: $281,310Liabilities 2012: $29,710Net Assets 2012: $251,6002012Assets 2013: $278,511Liabilities 2013: $17,164Net Assets 2013: $261,3472013Assets 2014: $352,059Liabilities 2014: $4,002Net Assets 2014: $348,0572014Assets 2015: $420,990Liabilities 2015: $2,176Net Assets 2015: $418,8142015Assets 2016: $548,757Liabilities 2016: $16,533Net Assets 2016: $532,2242016Assets 2017: $536,585Liabilities 2017: $39,108Net Assets 2017: $497,4772017Assets 2018: $523,001Liabilities 2018: $40,000Net Assets 2018: $483,0012018Assets 2019: $544,677Liabilities 2019: $53,329Net Assets 2019: $491,3482019Assets 2020: $569,543Liabilities 2020: $86,370Net Assets 2020: $483,1732020Assets 2021: $617,465Liabilities 2021: $113,730Net Assets 2021: $503,7352021Assets 2022: $586,160Liabilities 2022: $83,767Net Assets 2022: $502,3932022Assets 2023: $550,163Liabilities 2023: $105,082Net Assets 2023: $445,0812023Assets 2024: $555,181Liabilities 2024: $98,079Net Assets 2024: $457,1022024

Highlighted filing

2016

Assets$548,757
Liabilities$16,533
Net Assets$532,224

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $200,197Expenses 2011: $23,258Net Income 2011: $176,9392011Revenue 2012: $338,552Expenses 2012: $277,318Net Income 2012: $61,2342012Expenses 2013: $386,6682013Revenue 2014: $403,454Expenses 2014: $305,072Net Income 2014: $98,3822014Revenue 2015: $357,514Expenses 2015: $286,757Net Income 2015: $70,7572015Revenue 2016: $400,285Expenses 2016: $279,376Net Income 2016: $120,9092016Revenue 2017: $358,699Expenses 2017: $393,446Net Income 2017: -$34,7472017Revenue 2018: $310,456Expenses 2018: $324,932Net Income 2018: -$14,4762018Revenue 2019: $380,263Expenses 2019: $371,916Net Income 2019: $8,3472019Revenue 2020: $103,075Expenses 2020: $111,250Net Income 2020: -$8,1752020Revenue 2021: $425,090Expenses 2021: $404,528Net Income 2021: $20,5622021Revenue 2022: $495,479Expenses 2022: $496,821Net Income 2022: -$1,3422022Revenue 2023: $481,077Expenses 2023: $538,389Net Income 2023: -$57,3122023Revenue 2024: $521,939Expenses 2024: $509,918Net Income 2024: $12,0212024

Highlighted filing

2016

Revenue$400,285
Expenses$279,376
Net Income$120,909
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 15, 2017
Return Version
2016v3.0
Gross Receipts
$400,285
Mission and Program Overview

Mission

For educational, scientific and charitable purposes to encourage, promote and maintain agricultural science, research, and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$218,820$353,353▲ $134,533
Savings and Temporary Cash Investments$176,445$176,622▲ $177
Land, Buildings, and Equipment, Net$20,010$13,452▼ $6,558
Accounts Receivable$5,715$5,330▼ $385
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$420,990$548,757▲ $127,767
Other Assets Total-$0-
Liabilities
Other Liabilities-$15,000-
Accounts Payable and Accrued Expenses$2,176$1,533▼ $643
Total Liabilities$2,176$16,533▲ $14,357
Net Assets / Fund Balance
Unrestricted Net Assets$418,814$532,224▲ $113,410
Total Net Assets Fund Balance$418,814$532,224▲ $113,410
Total Liabilities and Net Assets / Fund Balance$420,990$548,757▲ $127,767

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,452$32,427$45,879
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jim MazurkiewiczPresident
Barron HobbsVice President
Allen HousleyDirector
Bobby KurtenDirector
Don RenchieDirector
Duane PetersDirector
Jim McCordDirector
Nora ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$215,175
Program Service Revenue
$184,929
Investment Income
$181
Other Revenue
$0
All Other Contributions
$215,175
Change in Net Assets
$120,909

Audited Revenue Reconciliation

Revenue per Audited Statements
$400,285
Revenue Not Reported on Form 990
$398,937
Total Revenue per Audited Statements
$799,222
Total Revenue per Form 990
$400,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,376
Total Fundraising Expense$7,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$22,998$15,475$132$38,605
Advertising$20,909$2,987$5,974$29,870
Occupancy$19,600--$19,600
Other Expenses$7,456$7,456$1,769$14,912
Insurance$1,310$11,788-$13,098
Information Technology-$7,039-$7,039
Depreciation Depletion-$6,558-$6,558
Fees for Services Accounting-$5,500-$5,500
Travel$4,219$1,055-$5,274
Conferences and Meetings-$1,634-$1,634
Total Functional Expenses$199,760$71,741$7,875$279,376

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$678,313
Expenses Not Reported on Form 990$398,937
Expenses per Audited Statements$279,376
Total Expenses per Form 990$279,376
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarships Payable$15,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

signing officer will review a draft of the 990 before it is finalized for filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

bylaws require all interested persons to annually sign a statement of their understanding of the need to disclose all conflicts of interest.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

990 available on guidestar.com

Filing and Contact Details

Filer

Filer Name
Brazos Valley Fair & Exposition
EIN
45-2188250
Phone
9793614300
Address
5827 Leonard Road, Bryan, TX 77807

Signing Officer

Name
Tom Quarles
Title
General Manager
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
287

Preparer

Firm
Thompson Derrig & Craig PC
Address
1598 Copperfield Pkwy, College Station, TX 77845-4674
Preparer
Durwood Thompson JrCPA CFP
Phone
9792609696
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

awards: Column (A) - Total = $13328; Column (B) - Program Services = $6664; Column (C) - Management & General = $6664; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Bank Charges: Column (A) - Total = $1642; Column (B) - Program Services = $1642; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

contribution: Column (A) - Total = $3478; Column (B) - Program Services = $0; Column (C) - Management & General = $3478; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Dues & Subscriptions: Column (A) - Total = $2271; Column (B) - Program Services = $1703; Column (C) - Management & General = $568; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Fuel: Column (A) - Total = $1585; Column (B) - Program Services = $0; Column (C) - Management & General = $1585; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Meals: Column (A) - Total = $647; Column (B) - Program Services = $0; Column (C) - Management & General = $647; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Miscellaneous Expense: Column (A) - Total = $1672; Column (B) - Program Services = $0; Column (C) - Management & General = $1672; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $1324; Column (B) - Program Services = $331; Column (C) - Management & General = $861; Column (D) - Fundraising = $132

Form 990, Part IX, Line 24E: Other Expenses

Scholarships: Column (A) - Total = $10500; Column (B) - Program Services = $10500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

waste removal: Column (A) - Total = $2158; Column (B) - Program Services = $2158; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

board considers and approves appointment of independent auditors.

Financial Statement Notes

Part X : FIN48 Footnote

The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization's federal information returns (Form 990) remain subject to examination by the IRS for three years after they are filed.

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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032427
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020010
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013452
IRS990/LandBldgEquipCostOrOtherBssAmt045879
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0For educational, scientific and charitable purposes to encourage, promote and maintain agricultural science, research, and education.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0418814
IRS990/NetAssetsOrFundBalancesEOYAmt0532224
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt019600
IRS990/OccupancyGrp/TotalAmt019600
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0contract labor
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2equipment rental
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt01769
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011495
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1754
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27456
IRS990/OtherExpensesGrp/ProgramServicesAmt0102819
IRS990/OtherExpensesGrp/ProgramServicesAmt14421
IRS990/OtherExpensesGrp/ProgramServicesAmt216028
IRS990/OtherExpensesGrp/ProgramServicesAmt37456
IRS990/OtherExpensesGrp/TotalAmt0102819
IRS990/OtherExpensesGrp/TotalAmt117685
IRS990/OtherExpensesGrp/TotalAmt216782
IRS990/OtherExpensesGrp/TotalAmt314912
IRS990/OtherLiabilitiesGrp/EOYAmt015000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-7499
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FAIR REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0184929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0184929
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0156628
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0176
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0286757
IRS990/PYProgramServiceRevenueAmt0200710
IRS990/PYRevenuesLessExpensesAmt070757
IRS990/PYTotalExpensesAmt0286757
IRS990/PYTotalRevenueAmt0357514
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0120909
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0184929
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0176445
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0176622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0215175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0156628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0108596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0213115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0694714
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0236642
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0228742
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0193236
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0207150
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0865770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0338
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0955
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt01560484
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0451817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0385370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0301832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0420265
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01560484
IRS990ScheduleA/TotalSupportAmt01561439
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0398937
IRS990ScheduleD/DonatedServicesUseFcltsAmt0398937
IRS990ScheduleD/ExpensesNotReportedAmt0398937
IRS990ScheduleD/ExpensesSubtotalAmt0279376
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013452
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032427
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Scholarships Payable
IRS990ScheduleD/RevenueNotReportedAmt0398937
IRS990ScheduleD/RevenueSubtotalAmt0400285
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization's federal information returns (Form 990) remain subject to examination by the IRS for three years after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013452
IRS990ScheduleD/TotalExpensesPerForm990Amt0279376
IRS990ScheduleD/TotalLiabilityAmt015000
IRS990ScheduleD/TotalRevenuePerForm990Amt0400285
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0799222
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0678313
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0signing officer will review a draft of the 990 before it is finalized for filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1bylaws require all interested persons to annually sign a statement of their understanding of the need to disclose all conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 available on guidestar.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10awards: Column (A) - Total = $13328; Column (B) - Program Services = $6664; Column (C) - Management & General = $6664; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Charges: Column (A) - Total = $1642; Column (B) - Program Services = $1642; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12contribution: Column (A) - Total = $3478; Column (B) - Program Services = $0; Column (C) - Management & General = $3478; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Dues & Subscriptions: Column (A) - Total = $2271; Column (B) - Program Services = $1703; Column (C) - Management & General = $568; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Fuel: Column (A) - Total = $1585; Column (B) - Program Services = $0; Column (C) - Management & General = $1585; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Meals: Column (A) - Total = $647; Column (B) - Program Services = $0; Column (C) - Management & General = $647; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Miscellaneous Expense: Column (A) - Total = $1672; Column (B) - Program Services = $0; Column (C) - Management & General = $1672; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Postage and Shipping: Column (A) - Total = $1324; Column (B) - Program Services = $331; Column (C) - Management & General = $861; Column (D) - Fundraising = $132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Scholarships: Column (A) - Total = $10500; Column (B) - Program Services = $10500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19waste removal: Column (A) - Total = $2158; Column (B) - Program Services = $2158; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20board considers and approves appointment of independent auditors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.55$0.98$4.57$5.22$5.10$0.12
2023Detailed filing. Detailed filing data is available for this year.$5.50$1.05$4.45$4.81$5.38$0.57
2022Detailed filing. Detailed filing data is available for this year.$5.86$0.84$5.02$4.95$4.97$0.01
2021Detailed filing. Detailed filing data is available for this year.$6.17$1.14$5.04$4.25$4.05$0.21
2020Detailed filing. Detailed filing data is available for this year.$5.70$0.86$4.83$1.03$1.11$0.08
2019Detailed filing. Detailed filing data is available for this year.$5.45$0.53$4.91$3.80$3.72$0.08
2018Detailed filing. Detailed filing data is available for this year.$5.23$0.40$4.83$3.10$3.25$0.14
2017Detailed filing. Detailed filing data is available for this year.$5.37$0.39$4.97$3.59$3.93$0.35
2016Detailed filing. Detailed filing data is available for this year.$5.49$0.17$5.32$4.00$2.79$1.21
2015Detailed filing. Detailed filing data is available for this year.$4.21$0.02$4.19$3.58$2.87$0.71
2014Detailed filing. Detailed filing data is available for this year.$3.52$0.04$3.48$4.03$3.05$0.98
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.17$2.61$3.87
2012Summary only. Only limited summary data is available for this year.$2.81$0.30$2.52$3.39$2.77$0.61
2011Summary only. Only limited summary data is available for this year.$2.02$0.25$1.77$2.00$0.23$1.77