Civic Intelligence

Kw Kids Care Inc

EIN 47-1062933 • 501(c)3 • Austin, TX

Profile

Kwkc empowers individuals to unlock their greatest potential through self-development events, coaching, and scholarships. The organization provides interactive learning experiences that shatter limiting beliefs and help next-generation leaders define their personal mission and discover their path to a fulfilled life.

1221 S Mopac Expressway Suite 110Austin, TX 78746

www.kwkc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.11x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

9th percentile

-36%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$2,873,745

Down $460,875 (-14%) from 2023

Liabilities

Up

$153,077

Up $33,721 (+28%) from 2023

Net Assets

Down

$2,720,668

Down $494,596 (-15%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin9th percentile

Revenue

Down

$1,356,852

Down $210,092 (-13%) from 2023

Expenses

Up

$1,851,448

Up $257,854 (+16%) from 2023

Net Income

Down

-$494,596

Down $467,946 (-1756%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $396,358Liabilities 2014: $0Net Assets 2014: $396,3582014Assets 2015: $1,379,939Liabilities 2015: $27,723Net Assets 2015: $1,352,2162015Assets 2016: $1,756,002Liabilities 2016: $130,093Net Assets 2016: $1,625,9092016Assets 2017: $2,175,411Liabilities 2017: $77,516Net Assets 2017: $2,097,8952017Assets 2018: $2,333,184Liabilities 2018: $166,532Net Assets 2018: $2,166,6522018Assets 2019: $2,662,406Liabilities 2019: $140,539Net Assets 2019: $2,521,8672019Assets 2020: $2,750,026Liabilities 2020: $101,723Net Assets 2020: $2,648,3032020Assets 2021: $2,959,216Liabilities 2021: $10,443Net Assets 2021: $2,948,7732021Assets 2022: $3,263,371Liabilities 2022: $21,457Net Assets 2022: $3,241,9142022Assets 2023: $3,334,620Liabilities 2023: $119,356Net Assets 2023: $3,215,2642023Assets 2024: $2,873,745Liabilities 2024: $153,077Net Assets 2024: $2,720,6682024

Highlighted filing

2024

Assets$2,873,745
Liabilities$153,077
Net Assets$2,720,668
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2014: $427,274Expenses 2014: $30,916Net Income 2014: $396,3582014Revenue 2015: $1,446,381Expenses 2015: $490,523Net Income 2015: $955,8582015Revenue 2016: $1,142,979Expenses 2016: $869,286Net Income 2016: $273,6932016Revenue 2017: $1,000,971Expenses 2017: $528,985Net Income 2017: $471,9862017Revenue 2018: $1,026,137Expenses 2018: $957,380Net Income 2018: $68,7572018Revenue 2019: $1,114,692Expenses 2019: $759,477Net Income 2019: $355,2152019Revenue 2020: $1,018,058Expenses 2020: $891,622Net Income 2020: $126,4362020Revenue 2021: $1,215,044Expenses 2021: $907,379Net Income 2021: $307,6652021Revenue 2022: $1,650,172Expenses 2022: $1,357,031Net Income 2022: $293,1412022Revenue 2023: $1,566,944Expenses 2023: $1,593,594Net Income 2023: -$26,6502023Revenue 2024: $1,356,852Expenses 2024: $1,851,448Net Income 2024: -$494,5962024

Highlighted filing

2024

Revenue$1,356,852
Expenses$1,851,448
Net Income-$494,596
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,873,745
Liabilities
$153,077
Net assets
$2,720,668
Revenue
$1,356,852
Expenses
$1,851,448
Net income
-$494,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.87$0.15$2.72$1.36$1.85$0.49
2023Detailed filing. Detailed filing data is available for this year.$3.33$0.12$3.22$1.57$1.59$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.26$0.02$3.24$1.65$1.36$0.29
2021Detailed filing. Detailed filing data is available for this year.$2.96$0.01$2.95$1.22$0.91$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.75$0.10$2.65$1.02$0.89$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.66$0.14$2.52$1.11$0.76$0.36
2018Detailed filing. Detailed filing data is available for this year.$2.33$0.17$2.17$1.03$0.96$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.18$0.08$2.10$1.00$0.53$0.47
2016Detailed filing. Detailed filing data is available for this year.$1.76$0.13$1.63$1.14$0.87$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.03$1.35$1.45$0.49$0.96
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.43$0.03$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$1,373,664
Mission and Program Overview

Mission

To provide learning experiences for youth that empower them to become self-sufficient, entrepreneurs, and philanthropic in their lifestyle.

To empower and equip the next generation of leaders and entrepreneurs with the tools needed to remove limiting beliefs, take action, and live a big life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,731,801$2,539,466▼ $192,335
Intangible Assets$214,851$165,914▼ $48,937
Cash and Non-Interest-Bearing Accounts$376,540$159,955▼ $216,585
Accounts Receivable$11,428--
Pledges and Grants Receivable-$8,410-
Total Assets$3,334,620$2,873,745▼ $460,875
Liabilities
Accounts Payable and Accrued Expenses$119,356$153,077▲ $33,721
Total Liabilities$119,356$153,077▲ $33,721
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,215,264$2,720,668▼ $494,596
Total Net Assets Fund Balance$3,215,264$2,720,668▼ $494,596
Total Liabilities and Net Assets / Fund Balance$3,334,620$2,873,745▼ $460,875
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Brandi LauvePresident
-Director
-Director Until February
-Executive Director
-Secretary
-Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rippleffect INCAdvertising/ MarketingPO BOX 441, Portland, ME 04112$101,163
Revenue and Support

Revenue Composition

Contributions and Grants
$998,969
Program Service Revenue
$278,144
Investment Income
$96,551
Other Revenue
$-16,812
All Other Contributions
$807,388
Change in Net Assets
$-494,596

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,356,852
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,812
Total Revenue per Audited Statements
$1,373,664
Total Revenue per Form 990
$1,356,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$782,883
Other Expenses$603,928
Grants and Similar Amounts Paid$464,637
Total Fundraising Expense$171,423
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,514$172,227$103,336$492,077
Grants to Domestic Individuals$464,637--$464,637
Current Officers, Directors, Trustees, and Key Employees$80,691$64,186$38,511$183,388
Depreciation Depletion$111,521--$111,521
Advertising$62,406$41,604$4,879$108,889
Payroll Taxes$25,580$20,348$12,208$58,136
Fees for Services Accounting-$49,931-$49,931
Information Technology-$38,707-$38,707
Pension Plan Contributions$11,979$9,529$5,718$27,226
Office Expenses-$22,116-$22,116
Other Employee Benefits$9,705$7,719$4,632$22,056
Fees for Services Other$15,044$5,015-$20,059
Other Expenses$47,433$7,988$1,809$7,988
Fees for Services Legal-$7,200-$7,200
Conferences and Meetings-$5,359-$5,359
Insurance$692$550$330$1,572
Travel-$1,144-$1,144
Total Functional Expenses$1,200,046$479,979$171,423$1,851,448

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,868,260
Expenses per Audited Statements$1,851,448
Total Expenses per Form 990$1,851,448
Expenses Not Reported on Form 990$16,812
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,812
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Founders Day$191,581-$16,812-
Total Events$191,581-$16,812$-16,812
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
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
Yes
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 4

“During the year, the organization changed its legal name from "kw kids care, inc." to "kw next gen," effective november 8, 2024. In addition, the board adopted amended and restated bylaws to update governance practices, including board size/terms, meeting procedures, conflict-of-interest controls, and compensation-setting procedures. These actions did not change the organization's charitable purposes.”

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

“990 is provided and reviewed by directors in a specially called meeting after the executive board has reviewed.”

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

“Officers and directors are required to sign an annual statement indicating they have read, understand and agree to comply with the policy. The policy itself prohibits participation in any activities that would be a conflict of interest except with the approval of the board after full disclosure of all relevant information. The executive board and internal affairs committee review and enforce this policy.”

Form 990, Part VI, Section B, Line 15

“The hr department of keller williams realty ("kwr"), an affiliated but unrelated entity, provides the salary comparable data for kw next gen ("kwng") employees each year as part of the sow agreement between the two organizations. This salary comparable data is presented, reviewed, and discussed in the kwr executive committee, then that committee determines all the salaries each year. The kwng executive committee has the final decision on all salaries, bonuses, or increases for kwng employees, including the executive director. This process begins in november-december each year for the next year's budget planning. This was last performed in 2024.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict-of-interest policy, and financial statements are made available to the public on the organization's website and upon request.”

Filing and Contact Details

Filer

Filer Name
Kw Next Gen
EIN
47-1062933
Phone
7372842455
Address
1221 S MOPAC EXPRESSWAY SUITE 110, AUSTIN, TX 78746

Signing Officer

Name
Mark Brenneman
Title
Treasurer
Phone
7372842455
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Brenneman
Formed
2014
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
200

Preparer

Firm
Jm&m
Address
10500 LITTLE PATUXENT PARKWAY SUITE, 770, COLUMBIA, MD 21044
Preparer
Sean Mcelwaney
Phone
4108840220
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its audit oversight process or selection process of an independent accountant during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization believes it has appropriate support for any tax position taken, and as such, does not have any uncertain tax positions that are material to the financial statements or that would have an effect on its tax-exempt status. There are no unrecognized tax benefits or liabilities that need to be recorded.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 16,812.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 16,812.”

Raw XML AppendixShowing 400 of 500 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR UNTIL FEBRUARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0191581
IRS990/FundraisingDirectExpensesAmt016812
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0464637
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0464637
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01373664
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt038707
IRS990/InformationTechnologyGrp/TotalAmt038707
IRS990/InsuranceGrp/FundraisingAmt0330
IRS990/InsuranceGrp/ManagementAndGeneralAmt0550
IRS990/InsuranceGrp/ProgramServicesAmt0692
IRS990/InsuranceGrp/TotalAmt01572
IRS990/IntangibleAssetsGrp/BOYAmt0214851
IRS990/IntangibleAssetsGrp/EOYAmt0165914
IRS990/InvestmentIncomeGrp/ExclusionAmt096551
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt096551
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER AND EQUIP THE NEXT GENERATION OF LEADERS AND ENTREPRENEURS WITH THE TOOLS NEEDED TO REMOVE LIMITING BELIEFS, TAKE ACTION, AND LIVE A BIG LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03215264
IRS990/NetAssetsOrFundBalancesEOYAmt02720668
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16812
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16812
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03215264
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02720668
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022116
IRS990/OfficeExpensesGrp/TotalAmt022116
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04632
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07719
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09705
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022056
IRS990/OtherExpensesGrp/Desc0SUMMIT AND WORKSHOP EXP
IRS990/OtherExpensesGrp/Desc1EDUCATION EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt01809
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17988
IRS990/OtherExpensesGrp/ProgramServicesAmt0153844
IRS990/OtherExpensesGrp/ProgramServicesAmt147433
IRS990/OtherExpensesGrp/TotalAmt0153844
IRS990/OtherExpensesGrp/TotalAmt149242
IRS990/OtherExpensesGrp/TotalAmt226356
IRS990/OtherExpensesGrp/TotalAmt37988
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0103336
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0172227
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0216514
IRS990/OtherSalariesAndWagesGrp/TotalAmt0492077
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012208
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020348
IRS990/PayrollTaxesGrp/ProgramServicesAmt025580
IRS990/PayrollTaxesGrp/TotalAmt058136
IRS990/PensionPlanContributionsGrp/FundraisingAmt05718
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09529
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011979
IRS990/PensionPlanContributionsGrp/TotalAmt027226
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08410
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK BRENNEMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0QUANTUM LEAP
IRS990/ProgramServiceRevenueGrp/Desc1MEGA CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0239799
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0239799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138345
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVISION OF SCHOLARSHIPS - KW NEXT GEN PROVIDES SCHOLARSHIPS IN THE AMOUNT OF UP TO $10,000 LIFETIME MAXIMUM TO FUND INDIVIDUALS' EDUCATION, TRAINING, COACHING, AND/OR CERTIFICATIONS, AS SELECTED BY AN OBJECTIVE SELECTION COMMITTEE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0464637
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0464637
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01229576
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0294665
IRS990/PYInvestmentIncomeAmt088752
IRS990/PYOtherExpensesAmt01298929
IRS990/PYOtherRevenueAmt0-11369
IRS990/PYProgramServiceRevenueAmt0259985
IRS990/PYRevenuesLessExpensesAmt0-26650
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01593594
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01566944
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-494596
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0278144
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02731801
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02539466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0998969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01229576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01350079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01101700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0968242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05648566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt096551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt088752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07949
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0214255
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01055894
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95710
IRS990ScheduleA/PublicSupportPY170Pct00.97180
IRS990ScheduleA/PublicSupportTotal170Amt05611254
IRS990ScheduleA/SubstantialContributorsTotAmt037312
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0998969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01229576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01350079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01101700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0968242
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05648566
IRS990ScheduleA/TotalSupportAmt05862821
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt016812
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01851448
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt016812
IRS990ScheduleD/OtherRevenueAmt016812
IRS990ScheduleD/RevenueNotReportedAmt016812
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01356852
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 16,812.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 16,812.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01851448
IRS990ScheduleD/TotalRevenuePerForm990Amt01356852
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01373664
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01868260
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0191581
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0191581
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016812
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FOUNDERS DAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0191581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0191581
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-16812
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016812
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016812
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0464637
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0109
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REQUIRES RECIPIENTS TO PROVIDE DOCUMENTATION PRIOR TO ISSUANCE OF SCHOLARSHIP FUNDS, AND MONITORS USAGE TO CONFIRM FUNDS ARE USED IN ACCORDANCE WITH THE TERMS OF THE SCHOLARSHIP.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00

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