Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Up$3,257,949
Up $35,286 (+1.1%) from 2015
Net Assets
Down$3,190,593
Down $358 (-0.0%) from 2015
Liabilities
Up$67,356
Up $35,644 (+112%) from 2015
Revenue And Expenses
Revenue
Down$337,738
Down $292,646 (-46%) from 2015
Expenses
Down$338,096
Down $199,948 (-37%) from 2015
Net Income
Down-$358
Down $92,698 (-100%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jan 11, 2018
- Return Version
- 2016v3.1
- Gross Receipts
- $693,589
Mission and Program Overview
Mission
Agricultural crop demonstrations.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $975,840 | $989,844 | ▲ $14,004 |
| Cash and Non-Interest-Bearing Accounts | $846,409 | $508,742 | ▼ $337,667 |
| Inventories for Sale or Use | $61,850 | $207,929 | ▲ $146,079 |
| Prepaid Expenses and Deferred Charges | $72,983 | $50,908 | ▼ $22,075 |
| Accounts Receivable | $118,597 | $35,639 | ▼ $82,958 |
| Savings and Temporary Cash Investments | $1,016 | - | - |
| Total Assets | $3,222,663 | $3,257,949 | ▲ $35,286 |
| Other Assets Total | $1,145,968 | $1,464,887 | ▲ $318,919 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $31,712 | $67,356 | ▲ $35,644 |
| Total Liabilities | $31,712 | $67,356 | ▲ $35,644 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,998,603 | $2,998,245 | ▼ $358 |
| Temporarily Rstr Net Assets | $102,485 | $102,485 | → $0 |
| Permanently Rstr Net Assets | $89,863 | $89,863 | → $0 |
| Total Net Assets Fund Balance | $3,190,951 | $3,190,593 | ▼ $358 |
| Total Liabilities and Net Assets / Fund Balance | $3,222,663 | $3,257,949 | ▲ $35,286 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $153,900 | $743,238 | $897,138 |
| Land | $633,080 | - | $633,080 |
| Other Land Buildings | $159,733 | $392,255 | $551,988 |
| Buildings | $43,131 | $420,574 | $463,705 |
| Other Assets Org | $16,118 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Charles W Schwartz | Chairman |
| Elaine Mendoza | Vice Chairma |
| Anthony G Buzbee | Board Member |
| Bill Mahomes | Board Member |
| Cliff Thomas | Board Member |
| Morris E Foster | Board Member |
| Phil Adams | Board Member |
| Robert L Albritton | Board Member |
| Tim Leach | Board Member |
| Stephen F Shuchart | Student Rege |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,052
- Program Service Revenue
- $0
- Investment Income
- $84,320
- Other Revenue
- $250,366
- All Other Contributions
- $3,052
- Change in Net Assets
- $-358
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $337,738
- Total Revenue per Audited Statements
- $337,738
- Total Revenue per Form 990
- $337,738
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $266,389 |
| Salaries, Compensation, and Employee Benefits | $56,799 |
| Grants and Similar Amounts Paid | $14,908 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | - | $96,127 | - | $96,127 |
| Depreciation Depletion | $59,002 | $3,786 | - | $62,788 |
| Other Salaries and Wages | $45,150 | - | - | $45,150 |
| Insurance | $36,179 | - | - | $36,179 |
| Fees for Services Accounting | - | $12,141 | - | $12,141 |
| All Other Expenses | $6,821 | $3,308 | - | $10,129 |
| Grants to Domestic Orgs | $10,000 | - | - | $10,000 |
| Other Employee Benefits | $7,781 | - | - | $7,781 |
| Other Expenses | $6,066 | $7,214 | - | $6,066 |
| Grants to Domestic Individuals | $4,908 | - | - | $4,908 |
| Payroll Taxes | $3,868 | - | - | $3,868 |
| Office Expenses | - | $2,863 | - | $2,863 |
| Conferences and Meetings | - | $1,935 | - | $1,935 |
| Total Functional Expenses | $210,722 | $127,374 | $0 | $338,096 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $338,096 |
| Total Expenses per Audited Statements | $338,096 |
| Total Expenses per Form 990 | $338,096 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Texas 4-hyouth Development Fndn | College Station, TX | - | - | $10,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Page 6, Part VI, Line 3
“Farm management services and supervision,including a full time farm manager, are delegated to the agrilife extension service of the texas a&m university system. Compensation of 96,127 was paid for these services in 2016.”
Form 990, Page 6, Part VI, Line 11B
“Form 990 is prepared by a consulting certified public acountant. A copy of the return is made available to the staff of the agrilife extension service of the texas a&m university system for review after the return is filed.”
Form 990, Page 6, Part VI, Line 12C
“The directors are all regents of the texas a&m university system and are governed by the policies of the regents, including conflict of interest, whistleblower, record retention and destruction, compensation, and joint ventures. Compliance with these policies is monitored by the staff of the texas a&m university system.”
Form 990, Page 6, Part VI, Line 15A
“The foundaion pays no compensation to directors, officers or key employees. The director of the texas agrilife extension service functions as the chief executive officer of the foundation. The director is an employee of the texas a&m university system and his compensation is determined in accordance with the policies of the system.”
Form 990, Page 6, Part VI, Line 15B
“The foundation pays no compensation to officers or key employees of the organization. The farm manager is an employee of the texas agrilife extension service of the texas a&m university system. The farm manager's compnsation is determined in accordance with the polices of the texas a&m university system.”
Form 990, Page 6, Part VI, Line 19
“The foundation was established pursuant to the will of j. V. And h. A. Stiles. The board of regents of the texas a&m universiy system serves as the trustees of the foundation in accordance with terms of the original bequest. The governing documents are available for inspection, upon reasonable request, at both the foundation headquarters near thrall, texas and at the texas a&m university system headquarters at college station, texas.”
Filing and Contact Details
Filer
- Filer Name
- Stiles Farm Foundation
- EIN
- 74-1410185
- Phone
- 5128982214
- Address
- P O BOX 405, THRALL, TX 76578
Signing Officer
- Name
- Dr Douglas Steele
- Title
- Director Agri Life E
- Phone
- 5128982214
- Signed
- 2018-01-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Charles W Schwartz
- Formed
- 1961
- Legal Domicile
- TX
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 7
Preparer
- Firm
- Jo Ireland CPA Pllc
- Address
- 104 W 4TH STREET, TAYLOR, TX 76574
- Preparer
- Jo Ireland CPA Pllc
- Phone
- 5123526329
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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/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5652 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 110 |
| IRS990/OtherRevenueTotalAmt | 0 | 5762 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 45150 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 45150 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3868 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3868 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 89863 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 89863 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 72983 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 50908 |
| IRS990/PrincipalOfficerNm | 0 | CHARLES W SCHWARTZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SCHOLARSHIPS - TO PROVIDE FUNDS FOR SCHOLARSHIPS TO GRADUATING HIGH SCHOOL SENIORS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4908 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 4908 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | STILES FARM FOUNDATION FIELD DAY - 2,766 |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2766 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 17781 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 10000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3730 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 20947 |
| IRS990/PYOtherExpensesAmt | 0 | 501162 |
| IRS990/PYOtherRevenueAmt | 0 | 605707 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 92340 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 36882 |
| IRS990/PYTotalExpensesAmt | 0 | 538044 |
| IRS990/PYTotalRevenueAmt | 0 | 630384 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -358 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 93590 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1016 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 746000537 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 5 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | TEXAS A&M UNIVERSITY SYSTEM |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 43131 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 420574 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 463705 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 153900 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 743238 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 897138 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 338096 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 633080 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 633080 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1448769 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 16118 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INVESTMENT POOL - TEXAS A&M UNIV SYS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | PRODUCER COOPERATIVES |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 159733 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 392255 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 551988 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 337738 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 989844 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1464887 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 338096 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 337738 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 337738 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 338096 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | TEXAS 4-HYOUTH DEVELOPMENT FNDN |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 600 JOHN KIMBROUGH BVLD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt | 0 | STE 509 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | COLLEGE STATION |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 77843 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FARM MANAGEMENT SERVICES AND SUPERVISION,INCLUDING A FULL TIME FARM MANAGER, ARE DELEGATED TO THE AGRILIFE EXTENSION SERVICE OF THE TEXAS A&M UNIVERSITY SYSTEM. COMPENSATION OF 96,127 WAS PAID FOR THESE SERVICES IN 2016. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS PREPARED BY A CONSULTING CERTIFIED PUBLIC ACOUNTANT. A COPY OF THE RETURN IS MADE AVAILABLE TO THE STAFF OF THE AGRILIFE EXTENSION SERVICE OF THE TEXAS A&M UNIVERSITY SYSTEM FOR REVIEW AFTER THE RETURN IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE DIRECTORS ARE ALL REGENTS OF THE TEXAS A&M UNIVERSITY SYSTEM AND ARE GOVERNED BY THE POLICIES OF THE REGENTS, INCLUDING CONFLICT OF INTEREST, WHISTLEBLOWER, RECORD RETENTION AND DESTRUCTION, COMPENSATION, AND JOINT VENTURES. COMPLIANCE WITH THESE POLICIES IS MONITORED BY THE STAFF OF THE TEXAS A&M UNIVERSITY SYSTEM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FOUNDAION PAYS NO COMPENSATION TO DIRECTORS, OFFICERS OR KEY EMPLOYEES. THE DIRECTOR OF THE TEXAS AGRILIFE EXTENSION SERVICE FUNCTIONS AS THE CHIEF EXECUTIVE OFFICER OF THE FOUNDATION. THE DIRECTOR IS AN EMPLOYEE OF THE TEXAS A&M UNIVERSITY SYSTEM AND HIS COMPENSATION IS DETERMINED IN ACCORDANCE WITH THE POLICIES OF THE SYSTEM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FOUNDATION PAYS NO COMPENSATION TO OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION. THE FARM MANAGER IS AN EMPLOYEE OF THE TEXAS AGRILIFE EXTENSION SERVICE OF THE TEXAS A&M UNIVERSITY SYSTEM. THE FARM MANAGER'S COMPNSATION IS DETERMINED IN ACCORDANCE WITH THE POLICES OF THE TEXAS A&M UNIVERSITY SYSTEM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE FOUNDATION WAS ESTABLISHED PURSUANT TO THE WILL OF J. V. AND H. A. STILES. THE BOARD OF REGENTS OF THE TEXAS A&M UNIVERSIY SYSTEM SERVES AS THE TRUSTEES OF THE FOUNDATION IN ACCORDANCE WITH TERMS OF THE ORIGINAL BEQUEST. THE GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION, UPON REASONABLE REQUEST, AT BOTH THE FOUNDATION HEADQUARTERS NEAR THRALL, TEXAS AND AT THE TEXAS A&M UNIVERSITY SYSTEM HEADQUARTERS AT COLLEGE STATION, TEXAS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 102485 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 102485 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3222663 |
| IRS990/TotalAssetsEOYAmt | 0 | 3257949 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3222663 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3257949 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3052 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 127374 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 210722 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 338096 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 31712 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 67356 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 31712 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 67356 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3190951 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3190593 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 17781 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 10000 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 210722 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 210685 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 124001 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 337738 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3222663 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3257949 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2998603 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2998245 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | P O BOX 15812 |
| IRS990/USAddress/CityNm | 0 | COLLEGE STATION |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 778415013 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| IRS990/WrittenPolicyOrProcedureInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DR DOUGLAS STEELE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR AGRI LIFE E |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5128982214 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,257,949
- Liabilities
- $67,356
- Net assets
- $3,190,593
- Revenue
- $337,738
- Expenses
- $338,096
- Net income
- -$358