Civic Intelligence

Greater Waco Collective Impact Initiative

990 • Fiscal year 2017 • EIN 46-5714986

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 17, 2018

1516 Austin AveWaco, TX 76701

(254) 741-0081

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

26th percentile

-5.9%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$111,112

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

11th percentile

-15%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

7.3%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Flat

$339,833

Flat from 2017

Net Assets

Flat

$339,817

Flat from 2017

Liabilities

Flat

$16

Flat from 2017

Revenue

Flat

$977,933

Flat from 2017

Expenses

Flat

$1,035,516

Flat from 2017

Net Income

Flat

-$57,583

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $489,578Liabilities 2014: $256,517Net Assets 2014: $233,0612014Assets 2015: $564,329Liabilities 2015: $257,892Net Assets 2015: $306,4372015Assets 2016: $401,978Liabilities 2016: $4,578Net Assets 2016: $397,4002016Assets 2017: $339,833Liabilities 2017: $16Net Assets 2017: $339,8172017Assets 2017: $339,833Liabilities 2017: $16Net Assets 2017: $339,8172017Assets 2018: $362,678Liabilities 2018: $112,121Net Assets 2018: $250,5572018Assets 2019: $357,208Liabilities 2019: $16,967Net Assets 2019: $340,2412019Assets 2020: $1,777,144Liabilities 2020: $182,776Net Assets 2020: $1,594,3682020Assets 2021: $1,049,789Liabilities 2021: $53,775Net Assets 2021: $996,0142021Assets 2022: $732,566Liabilities 2022: $27,957Net Assets 2022: $704,6092022Assets 2023: $1,405,444Liabilities 2023: $497,500Net Assets 2023: $907,9442023Assets 2024: $1,780,592Liabilities 2024: $1,014,963Net Assets 2024: $765,6292024

Highlighted filing

2017

Assets$339,833
Liabilities$16
Net Assets$339,817

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $666,882Expenses 2014: $433,821Net Income 2014: $233,0612014Revenue 2015: $710,722Expenses 2015: $637,345Net Income 2015: $73,3772015Revenue 2016: $911,465Expenses 2016: $820,502Net Income 2016: $90,9632016Revenue 2017: $977,933Expenses 2017: $1,035,516Net Income 2017: -$57,5832017Revenue 2017: $977,933Expenses 2017: $1,035,516Net Income 2017: -$57,5832017Revenue 2018: $665,820Expenses 2018: $755,080Net Income 2018: -$89,2602018Revenue 2019: $683,491Expenses 2019: $593,807Net Income 2019: $89,6842019Revenue 2020: $2,398,541Expenses 2020: $1,144,414Net Income 2020: $1,254,1272020Revenue 2021: $1,541,441Expenses 2021: $2,139,795Net Income 2021: -$598,3542021Revenue 2022: $1,603,382Expenses 2022: $1,894,787Net Income 2022: -$291,4052022Revenue 2023: $1,233,771Expenses 2023: $1,030,436Net Income 2023: $203,3352023Revenue 2024: $1,011,114Expenses 2024: $1,153,429Net Income 2024: -$142,3152024

Highlighted filing

2017

Revenue$977,933
Expenses$1,035,516
Net Income-$57,583
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 17, 2018
Return Version
2017v2.3
Gross Receipts
$977,933
Mission and Program Overview

Mission

Greater waco collective impact initiative serves as the backbone organization for a community-wide effort to address challenges related to education, health and financial security in waco,tx. As such,gwcii convenes and facilitates collaborative efforts by local organizations to establish a measurable agenda for improving the community and supports the implemenation of interventions in the community to address the goals contained in this agenda.

Greater waco collaborative impact initiative's mission is to build an environment in which all members of our waco community are able to measurably improve their education, health, and financial security.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$163,219$191,810▲ $28,591
Cash and Non-Interest-Bearing Accounts$233,598$145,251▼ $88,347
Land, Buildings, and Equipment, Net$5,161$2,772▼ $2,389
Total Assets$401,978$339,833▼ $62,145
Liabilities
Other Liabilities$3,728$0▼ $3,728
Accounts Payable and Accrued Expenses$850$16▼ $834
Total Liabilities$4,578$16▼ $4,562
Net Assets / Fund Balance
Temporarily Rstr Net Assets$13,256$184,436▲ $171,180
Unrestricted Net Assets$384,144$155,381▼ $228,763
Total Net Assets Fund Balance$397,400$339,817▼ $57,583
Total Liabilities and Net Assets / Fund Balance$401,978$339,833▼ $62,145

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,772$12,288$15,060

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$13,256$597,818-$125,638$184,436
2016$357,499$345,228-$434,471$13,256
2015$150,373$526,288-$64,162$357,499
2014-$544,890--$150,373
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew PolkExecutive DirectorFT$104,286$6,826$111,112

Board Members and Trustees

NameTitle
Pat AtkinsPresident
Alfred SolanoDirector
Bill CliftonDirector
Connie J OliverDirector
Glenn RobinsonDirector
Kyle DeaverDirector
Malcolm DuncanDirector
Marcus NelsonDirector
Philip PattersonDirector
Ramona CurtisDirector
Roland GoertzDirector
Shirley LangstonDirector
Virginia DupuySecretary
Tom StantonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$977,933
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$977,933
Change in Net Assets
$-57,583

Audited Revenue Reconciliation

Revenue per Audited Statements
$977,933
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$977,933
Total Revenue per Form 990
$977,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$479,048
Grants and Similar Amounts Paid$301,000
Other Expenses$255,468
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$253,964$63,491-$317,455
Grants to Domestic Orgs$301,000--$301,000
Current Officers, Directors, Trustees, and Key Employees$83,429$20,857-$104,286
Occupancy-$33,096-$33,096
Payroll Taxes$25,080$6,270-$31,350
Travel-$29,233-$29,233
Other Employee Benefits$20,766$5,191-$25,957
All Other Expenses-$24,010-$24,010
Advertising$22,348--$22,348
Fees for Services Accounting-$18,700-$18,700
Conferences and Meetings$13,193--$13,193
Other Expenses$15,606$12,354-$12,354
Insurance-$4,289-$4,289
Office Expenses-$2,665-$2,665
Depreciation Depletion-$2,389-$2,389
Interest-$87-$87
Total Functional Expenses$780,422$255,094$0$1,035,516

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,035,516
Total Expenses per Audited Statements$1,035,516
Total Expenses per Form 990$1,035,516
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas State Technical CollegeWaco, TXIrc 115Education$301,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 2

Certain board members have business relationships with each other as well as serve on other organizations' boards together. Conflict of interest disclosure forms are signed and kept on file.

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

The executive director will review and present the 990 to the board before filing.

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

Signed disclosure statements are required annually and the board performs periodic reviews of the compliance with the policy.

Form 990, Part VI, Section C, Line 18

AVAILABLE ON REQUEST.

Form 990, Part VI, Section C, Line 19

AVAILABLE ON REQUEST.

Filing and Contact Details

Filer

Filer Name
Greater Waco Collective Impact
EIN
46-5714986
Phone
2547410081
Address
1516 AUSTIN AVE, WACO, TX 76701
Doing Business As
Prosper Waco

Signing Officer

Name
Pat Atkins
Title
President
Phone
2547410081
Signed
2018-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Atkins
Formed
2014
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
11
Volunteers
150

Preparer

Firm
Jaynes Reitmeier Boyd & Therrell Pc
Address
5400 BOSQUE BLVD STE 500, WACO, TX 76710-4459
Preparer
Nancy a Livingston
Phone
2547764190
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

Temporarily restricted funds are grants/donations received for a specific project and are not released until the project is complete.

PART X, LINE 2:

The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and therefore has made no provision for federal income taxes in the accompanying financial statements. The organization has also been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi).there was no unrelated business income for the year ended december 31, 2017. Fasb asc sections 740, income taxes, requires extensive disclosures about uncertain tax positions. The requirements of this standard are applicable to nonprofit organizations. The organization evaluates any uncertain tax positions using the provisions of fasb asc 450, contingencies. Accordingly, a loss contingency is recognized when it is probable that a libility has been incurred as of the date of the financial statements and the amount of the loss can be reasonably estimated. The amount recognized is subject to estimate and management's judgement with respect to the likely outcome of each uncertain tax position. The organization does not believe that it has engaged in any situation that would result in an uncertain tax position. As a result, management does not believe that nay material uncertain tax positions currently exist and therefore, no loss contingency has been recognized in the accompanying financial statements. The organization files its form 990 in the u.s. Federal jurisdiction and the office of the state's attorney general for the state of texas. The last three tax years remain open to examination by the major taxing jurisdictions in which the company files income tax returns.

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IRS990/LandBldgEquipCostOrOtherBssAmt015060
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GREATER WACO COLLECTIVE IMPACT INITIATIVE SERVES AS THE BACKBONE ORGANIZATION FOR A COMMUNITY-WIDE EFFORT TO ADDRESS CHALLENGES RELATED TO EDUCATION, HEALTH AND FINANCIAL SECURITY IN WACO,TX. AS SUCH,GWCII CONVENES AND FACILITATES COLLABORATIVE EFFORTS BY LOCAL ORGANIZATIONS TO ESTABLISH A MEASURABLE AGENDA FOR IMPROVING THE COMMUNITY AND SUPPORTS THE IMPLEMENATION OF INTERVENTIONS IN THE COMMUNITY TO ADDRESS THE GOALS CONTAINED IN THIS AGENDA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0397400
IRS990/NetAssetsOrFundBalancesEOYAmt0339817
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033096
IRS990/OccupancyGrp/TotalAmt033096
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02665
IRS990/OfficeExpensesGrp/TotalAmt02665
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05191
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020766
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025957
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1INITIATIVE STRATEGY SUP
IRS990/OtherExpensesGrp/Desc2ANNUAL EVENT
IRS990/OtherExpensesGrp/Desc3CONTINUING EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032462
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112354
IRS990/OtherExpensesGrp/ProgramServicesAmt045036
IRS990/OtherExpensesGrp/ProgramServicesAmt115606
IRS990/OtherExpensesGrp/TotalAmt045036
IRS990/OtherExpensesGrp/TotalAmt132462
IRS990/OtherExpensesGrp/TotalAmt215606
IRS990/OtherExpensesGrp/TotalAmt312354
IRS990/OtherLiabilitiesGrp/BOYAmt03728
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063491
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0253964
IRS990/OtherSalariesAndWagesGrp/TotalAmt0317455
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06270
IRS990/PayrollTaxesGrp/ProgramServicesAmt025080
IRS990/PayrollTaxesGrp/TotalAmt031350
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAT ATKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0911425
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0255000
IRS990/PYInvestmentIncomeAmt040
IRS990/PYOtherExpensesAmt0211215
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt090963
IRS990/PYSalariesCompEmpBnftPaidAmt0354287
IRS990/PYTotalExpensesAmt0820502
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0911465
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-57583
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE GREATER WACO COLLECTIVE IMPACT FILED ITS INITIAL RETURN FOR THE SHORT PERIOD BEGINNING MAY 19, 2014 THROUGH DECEMBER 31, 2014.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A - SHORT YEAR
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0977933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0911427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0710721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0666882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03266963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88540
IRS990ScheduleA/PublicSupportPY170Pct00.72630
IRS990ScheduleA/PublicSupportTotal170Amt02892643
IRS990ScheduleA/SubstantialContributorsTotAmt0374320
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0977933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0911427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0710721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0666882
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03266963
IRS990ScheduleA/TotalSupportAmt03267003
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt013256
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0597818
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0184436
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0301000
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0125638
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0357499
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0345228
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt013256
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0255000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0434471
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0150373
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0526288
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0357499
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0255000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt064162
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0139517
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0544890
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0150373
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0255000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02772
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012288
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015060
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01035516
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0977933
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TEMPORARILY RESTRICTED FUNDS ARE GRANTS/DONATIONS RECEIVED FOR A SPECIFIC PROJECT AND ARE NOT RELEASED UNTIL THE PROJECT IS COMPLETE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS ALSO BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI).THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2017. FASB ASC SECTIONS 740, INCOME TAXES, REQUIRES EXTENSIVE DISCLOSURES ABOUT UNCERTAIN TAX POSITIONS. THE REQUIREMENTS OF THIS STANDARD ARE APPLICABLE TO NONPROFIT ORGANIZATIONS. THE ORGANIZATION EVALUATES ANY UNCERTAIN TAX POSITIONS USING THE PROVISIONS OF FASB ASC 450, CONTINGENCIES. ACCORDINGLY, A LOSS CONTINGENCY IS RECOGNIZED WHEN IT IS PROBABLE THAT A LIBILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT'S JUDGEMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS ENGAGED IN ANY SITUATION THAT WOULD RESULT IN AN UNCERTAIN TAX POSITION. AS A RESULT, MANAGEMENT DOES NOT BELIEVE THAT NAY MATERIAL UNCERTAIN TAX POSITIONS CURRENTLY EXIST AND THEREFORE, NO LOSS CONTINGENCY HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FILES ITS FORM 990 IN THE U.S. FEDERAL JURISDICTION AND THE OFFICE OF THE STATE'S ATTORNEY GENERAL FOR THE STATE OF TEXAS. THE LAST THREE TAX YEARS REMAIN OPEN TO EXAMINATION BY THE MAJOR TAXING JURISDICTIONS IN WHICH THE COMPANY FILES INCOME TAX RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02772
IRS990ScheduleD/TotalExpensesPerForm990Amt01035516
IRS990ScheduleD/TotalRevenuePerForm990Amt0977933
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0977933
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01035516
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0301000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0IRC 115
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TEXAS STATE TECHNICAL COLLEGE
IRS990ScheduleI/RecipientTable/RecipientEIN0741646989
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03801 COLLEGE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WACO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076705
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CERTAIN BOARD MEMBERS HAVE BUSINESS RELATIONSHIPS WITH EACH OTHER AS WELL AS SERVE ON OTHER ORGANIZATIONS' BOARDS TOGETHER. CONFLICT OF INTEREST DISCLOSURE FORMS ARE SIGNED AND KEPT ON FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR WILL REVIEW AND PRESENT THE 990 TO THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SIGNED DISCLOSURE STATEMENTS ARE REQUIRED ANNUALLY AND THE BOARD PERFORMS PERIODIC REVIEWS OF THE COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt013256
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0184436
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0401978
IRS990/TotalAssetsEOYAmt0339833
IRS990/TotalAssetsGrp/BOYAmt0401978
IRS990/TotalAssetsGrp/EOYAmt0339833
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0977933
IRS990/TotalEmployeeCnt011

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$1.01$0.77$1.01$1.15$0.14
2023Summary only. Only limited summary data is available for this year.$1.41$0.50$0.91$1.23$1.03$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.03$0.70$1.60$1.89$0.29
2021Summary only. Only limited summary data is available for this year.$1.05$0.05$1.00$1.54$2.14$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.18$1.59$2.40$1.14$1.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.02$0.34$0.68$0.59$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.11$0.25$0.67$0.76$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.98$1.04$0.06
2017Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.98$1.04$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.91$0.82$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.26$0.31$0.71$0.64$0.07
2014Summary only. Only limited summary data is available for this year.$0.49$0.26$0.23$0.67$0.43$0.23