Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Up$233,080
Up $31,757 (+16%) from 2013
Net Assets
Down$193,054
Down $1,906 (-1.0%) from 2013
Liabilities
Up$40,026
Up $33,663 (+529%) from 2013
Revenue
Down$512,075
Down $151,635 (-23%) from 2013
Expenses
Down$513,981
Down $185,820 (-27%) from 2013
Net Income
Up-$1,906
Up $34,185 (+95%) from 2013
Host a series of races in which the proceeds are given to a local organization or organizations that support children, either locally or internationally.
This organization's mission is to promote healthy lifestyles and support local children's charities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $195,656 | $228,526 | ▲ $32,870 |
| Rtn Earn Endowment Incm Other Fnds | $194,960 | $193,054 | ▼ $1,906 |
| Land, Buildings, and Equipment, Net | $3,819 | $4,554 | ▲ $735 |
| Prepaid Expenses and Deferred Charges | $1,848 | - | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $201,323 | $233,080 | ▲ $31,757 |
| Liabilities | |||
| Other Liabilities | $6,363 | $40,026 | ▲ $33,663 |
| Total Liabilities | $6,363 | $40,026 | ▲ $33,663 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $194,960 | $193,054 | ▼ $1,906 |
| Total Liabilities and Net Assets / Fund Balance | $201,323 | $233,080 | ▲ $31,757 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $0 | $0 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Equipment | $4,554 | $911 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Name | Title |
|---|---|
| Ken Fogle | President |
| Lan Ly | Secretary |
| Brad Tillery | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $282,546 |
| Grants and Similar Amounts Paid | $150,000 |
| Salaries, Compensation, and Employee Benefits | $81,435 |
| Total Fundraising Expense | $13,083 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $150,000 | - | - | $150,000 |
| Other Salaries and Wages | $52,285 | $11,129 | $12,231 | $75,645 |
| Advertising | $27,868 | - | - | $27,868 |
| Fees for Services Other | $12,708 | $4,402 | - | $17,110 |
| Information Technology | $7,531 | - | - | $7,531 |
| Office Expenses | $3,187 | $2,974 | - | $6,161 |
| Occupancy | $5,544 | $550 | - | $6,094 |
| Payroll Taxes | $4,001 | $937 | $852 | $5,790 |
| Other Expenses | $4,124 | $0 | $0 | $4,124 |
| Insurance | $3,711 | - | - | $3,711 |
| Travel | $2,791 | - | - | $2,791 |
| All Other Expenses | $1,879 | - | - | $1,879 |
| Conferences and Meetings | $786 | $330 | - | $1,116 |
| Depreciation Depletion | $564 | - | - | $564 |
| Total Functional Expenses | $480,576 | $20,322 | $13,083 | $513,981 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Mercy Project Inc | Bryan, TX | 501(c)(3) | THE GRANT IS TO SUPPORT MERCY PROJECT'S MISSION TO ENCOURAGE DEVELOPMENT WITHIN GHANA TO REDUCE THE NEED FOR CHILD SLAVERY. THE GRANT WILL HELP FUND AQUACULTURE PROJECTS ON LAKE VOLTA TO ENCOURAGE VILLAGERS TO RELEASE THEIR CHILD SLAVES AND THE REHABILITATION OF THE RELEASED CHILDREN. | $100,000 |
| Twin City Mission Youth and Family Services | Bryan, TX | 501(c)(3) | THE GRANT IS TO SUPPORT THE ORGANIZATION'S MISSION TO PROVIDE FAMILY COUNSELING FOR AT-RISK YOUTH AND THEIR FAMILIES IN A TEN COUNTY AREA NEAR THE BRAZOS VALLEY. | $25,000 |
| Bryan Isd Education Foundation | Bryan, TX | 501(c)(3) | THE GRANT IS TO SUPPORT THE EDUCATION FOUNDATION'S ROLE TO HELP THE SCHOOL DISTRICT FILL THE GAP IN TECHNOLOGY AND INNOVATIVE PROGRAMS THROUGH THE AWARDING OF TEACHER GRANTS. THESE FUNDS WILL HELP PROVIDE FOR TEACHER GRANTS TO IMPLEMENT PROGRAMS AND PROJECTS IN CLASSROOMS. | $12,500 |
| College Station Isd Education Foundation | College Station, TX | 501(c)(3) | THE GRANT IS TO SUPPORT THE EDUCATION FOUNDATION'S ROLE TO HELP THE SCHOOL DISTRICT FILL THE GAP IN TECHNOLOGY AND INNOVATIVE PROGRAMS THROUGH THE AWARDING OF TEACHER GRANTS. THESE FUNDS WOULD HELP PROVIDE FOR TEACHER GRANTS TO IMPLEMENT PROGRAMS AND PROJECTS IN THE CLASSROOMS. | $12,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Card Payables | $34,465 |
| Due to Related Party | $3,556 |
| Payroll Tax Liabilities | $2,005 |
“The return was reviewed by the race director and board president prior to the signing and filing of the return. It will be made available to all members of the board.”
“The race manager's salary was discussed and approved by the board prior to hiring. The board determined the appropriate salary based on his prior work experience and salary, duties to be assigned under the new position, and time commitment involved.”
“The financial reports, organizing documents, and tax returns are made available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THIS ORGANIZATION'S MISSION IS TO PROMOTE HEALTHY LIFESTYLES AND SUPPORT LOCAL CHILDREN'S CHARITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 27868 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 27868 |
| IRS990/AllOtherContributionsAmt | 0 | 107300 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1879 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1879 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EMILY HOGAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9795710312 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 3005 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRYAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77805 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 195656 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 228526 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 330 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 786 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1116 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 108421 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 150000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 282546 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 403654 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1906 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 81435 |
| IRS990/CYTotalExpensesAmt | 0 | 513981 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13083 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 512075 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 564 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 564 |
| IRS990/Desc | 0 | THE ORGANIZATION HELD THE BCS MARATHON/HALF MARATHON IN DECEMBER AND A SERIES OF SMALLER RACES THROUGHOUT THE YEAR TO BENEFIT LOCAL CHILDREN'S CHARITIES. THE EVENTS WERE OPEN TO THE PUBLIC AND APPROXIMATELY 9,269 INDIVIDUALS PARTICIPATED IN THE RACES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 480576 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4402 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12708 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17110 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEN FOGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAN LY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRAD TILLERY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 150000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 150000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 150000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 512075 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7531 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7531 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3711 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3711 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 911 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3819 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4554 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5465 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 1121 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | HOST A SERIES OF RACES IN WHICH THE PROCEEDS ARE GIVEN TO A LOCAL ORGANIZATION OR ORGANIZATIONS THAT SUPPORT CHILDREN, EITHER LOCALLY OR INTERNATIONALLY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 194960 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 193054 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 550 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5544 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6094 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2974 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3187 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6161 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | RACE APPAREL |
| IRS990/OtherExpensesGrp/Desc | 1 | RACE TIMING/TRAFFIC CTRL |
| IRS990/OtherExpensesGrp/Desc | 2 | RACE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MARATHON EXPO |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 65694 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43610 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 94293 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4124 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 65694 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43610 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 94293 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4124 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6363 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 40026 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12231 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11129 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 52285 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 75645 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 852 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 937 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4001 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5790 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1848 |
| IRS990/PrincipalOfficerNm | 0 | Ken Fogle |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711320 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711320 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BCS MARATHON/HALF |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BCS RACE SERIES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 280390 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 123264 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 280390 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 123264 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 131451 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 150000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 63 |
| IRS990/PYOtherExpensesAmt | 0 | 495416 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 532196 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -36091 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 54385 |
| IRS990/PYTotalExpensesAmt | 0 | 699801 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 663710 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1906 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 403654 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 194960 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 193054 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 108421 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 131451 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74810 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78700 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 393382 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 118 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 403654 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 532196 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 416256 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 64792 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1416898 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 63 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 55 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 118 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1810280 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 512075 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 663647 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 491066 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 143492 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1810280 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 512075 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 663710 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 491121 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 143492 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1810398 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4554 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 911 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 5465 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 34465 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2005 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3556 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO RELATED PARTY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4554 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 40026 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 12500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 12500 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | THE GRANT IS TO SUPPORT MERCY PROJECT'S MISSION TO ENCOURAGE DEVELOPMENT WITHIN GHANA TO REDUCE THE NEED FOR CHILD SLAVERY. THE GRANT WILL HELP FUND AQUACULTURE PROJECTS ON LAKE VOLTA TO ENCOURAGE VILLAGERS TO RELEASE THEIR CHILD SLAVES AND THE REHABILITATION OF THE RELEASED CHILDREN. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | THE GRANT IS TO SUPPORT THE ORGANIZATION'S MISSION TO PROVIDE FAMILY COUNSELING FOR AT-RISK YOUTH AND THEIR FAMILIES IN A TEN COUNTY AREA NEAR THE BRAZOS VALLEY. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | THE GRANT IS TO SUPPORT THE EDUCATION FOUNDATION'S ROLE TO HELP THE SCHOOL DISTRICT FILL THE GAP IN TECHNOLOGY AND INNOVATIVE PROGRAMS THROUGH THE AWARDING OF TEACHER GRANTS. THESE FUNDS WOULD HELP PROVIDE FOR TEACHER GRANTS TO IMPLEMENT PROGRAMS AND PROJECTS IN THE CLASSROOMS. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | THE GRANT IS TO SUPPORT THE EDUCATION FOUNDATION'S ROLE TO HELP THE SCHOOL DISTRICT FILL THE GAP IN TECHNOLOGY AND INNOVATIVE PROGRAMS THROUGH THE AWARDING OF TEACHER GRANTS. THESE FUNDS WILL HELP PROVIDE FOR TEACHER GRANTS TO IMPLEMENT PROGRAMS AND PROJECTS IN CLASSROOMS. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | MERCY PROJECT INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | TWIN CITY MISSION YOUTH AND FAMILY SERVICES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | COLLEGE STATION ISD EDUCATION FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | BRYAN ISD EDUCATION FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 271987472 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 741533639 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 742909634 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 742914559 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 3005 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 3600 OLD COLLEGE RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 1812 WELSH |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 101 NORTH TEXAS AVE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | BRYAN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | BRYAN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | COLLEGE STATION |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | BRYAN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 77805 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 77801 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 77840 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 77803 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | BCS MARATHON MAINTAINS A RELATIONSHIP WITH THE GRANT RECIPIENT TO VERIFY THAT FUNDS ARE USED TO SUPPORT ABUSED AND NEGLECTED CHILDREN AND THEIR FAMILIES. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule I, Part I, Line 2 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 4 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE RETURN WAS REVIEWED BY THE RACE DIRECTOR AND BOARD PRESIDENT PRIOR TO THE SIGNING AND FILING OF THE RETURN. IT WILL BE MADE AVAILABLE TO ALL MEMBERS OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE RACE MANAGER'S SALARY WAS DISCUSSED AND APPROVED BY THE BOARD PRIOR TO HIRING. THE BOARD DETERMINED THE APPROPRIATE SALARY BASED ON HIS PRIOR WORK EXPERIENCE AND SALARY, DUTIES TO BE ASSIGNED UNDER THE NEW POSITION, AND TIME COMMITMENT INVOLVED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FINANCIAL REPORTS, ORGANIZING DOCUMENTS, AND TAX RETURNS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | MERCY PROJECT INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 271987472 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | ECONOMIC DEVELOPMENT IN GHANA TO REDUCE THE NEED FOR CHILD LABOR |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | Public Support |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO BOX 3005 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | BRYAN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 77805 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.