Bosque Higher Education Authority Inc

990 • Fiscal year 2019 • EIN 74-2534099

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

Organization Profile www.studentloans.com

2600 Washington AveWaco, TX 76710

(254) 753-0915

Siviq Scores

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

0.91x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

84.73x

Higher debt load relative to revenue than 100% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

17%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

$2,633,340

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 258.8% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

3322%

Faster asset growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

441%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets89th percentile

Assets

$94,837,018

Up $92,065,361 (+3322%) from 2018

Net Assets

$8,616,902

Up $5,846,625 (+211%) from 2018

Liabilities

$86,220,116

Up $86,218,736 (+6247734%) from 2018

Revenue And Expenses

Liabilities / Revenue100th percentile Net Margin76th percentile

Revenue

$1,017,576

Up $829,493 (+441%) from 2018

Expenses

$842,786

Up $774,944 (+1142%) from 2018

Net Income

$174,790

Up $54,549 (+45%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

Highlighted filing

2019

Assets$94,837,018

Liabilities$86,220,116

Net Assets$8,616,902

Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

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

Highlighted filing

2019

Revenue$1,017,576

Expenses$842,786

Net Income$174,790

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2018 to Jun 30, 2019
Signed: Nov 15, 2019
Return Version: 2018v3.1
Gross Receipts: $1,017,576

Mission and Program Overview

Mission

BOSQUE Higher education authority inc. (Bosque) IS A SECONDARY MARKET OF COLLEGE STUDENT LOANS UNDER THE FEDERAL FAMILY EDUCATION LOAN PROGRAM (FFELP). BOSQUE'S MISSION IS TO MAKE EDUCATION A REALITY BY SUPPORTING PROGRAMS AND INITIATIVES TO FINANCE EDUCATIONal OPPORTUNITIES.

Bosque higher education authority inc.'s mission is to make education a reality by supporting programs and initiatives to finance educational opportunities.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Other Notes and Loans Receivable, Net	$2,669,827	$90,295,063	▲ $87,625,236
Cap Stk Tr Prin Current Funds	$2,770,277	$8,616,902	▲ $5,846,625
Savings and Temporary Cash Investments	$8,829	$1,511,553	▲ $1,502,724
Intangible Assets	$0	$588,435	▲ $588,435
Accounts Receivable	$48	$21	▼ $27
Cash and Non-Interest-Bearing Accounts	$0	$0	→ $0
Pledges and Grants Receivable	$0	$0	→ $0
Receivable From Disqualified Prsn	$0	$0	→ $0
Receivables From Officers Etc	$0	$0	→ $0
Investments Other Securities	$0	$0	→ $0
Investments Program Related	$0	$0	→ $0
Investments in Publicly Traded Securities	$0	$0	→ $0
Land, Buildings, and Equipment, Net	$0	$0	→ $0
Pd in Cap Srpls Land Bldg Eqp Fund	$0	$0	→ $0
Rtn Earn Endowment Incm Other Fnds	$0	$0	→ $0
Inventories for Sale or Use	$0	$0	→ $0
Loans From Officers Directors	$0	$0	→ $0
Prepaid Expenses and Deferred Charges	$0	$0	→ $0
Total Assets	$2,771,657	$94,837,018	▲ $92,065,361
Other Assets Total	$92,953	$2,441,946	▲ $2,348,993
Liabilities
Mortgage Notes Payable Secured by Investment Property	$0	$86,105,589	▲ $86,105,589
Accounts Payable and Accrued Expenses	$1,380	$114,527	▲ $113,147
Grants Payable	$0	$0	→ $0
Unsecured Notes Loans Payable	$0	$0	→ $0
Other Liabilities	$0	$0	→ $0
Deferred Revenue	$0	$0	→ $0
Escrow Account Liability	$0	$0	→ $0
Tax Exempt Bond Liabilities	$0	$0	→ $0
Total Liabilities	$1,380	$86,220,116	▲ $86,218,736
Net Assets / Fund Balance
Total Net Assets Fund Balance	$2,770,277	$8,616,902	▲ $5,846,625
Total Liabilities and Net Assets / Fund Balance	$2,771,657	$94,837,018	▲ $92,065,361

Compensation and Service Providers

Top Officer Pay98th percentile

Employees

Name	Title	Other	Total
Susan Davis	Secretary	$120,609	$120,609

Board Members and Trustees

Name	Title
Mrs Joyce Packard	Chairman
Murray Watson	President (End: 07/24/18)
Thomas Ben Litle	President/CEO
Norman L Hay Jr	Vice Chairman
Claude Ervin	Director
Dr Joseph F Velez	Director
Dr Terry Maness	Director
John Hatchel	Director
John Perry	Director
Larry Smith	Director
Paul Mcclinton	Director
Tammy Harralson	Controller/VP
Ricky Turman	Evp/COO/CFO
Darrell Brooks	Treasurer
Kelli Uttech	VP/general Counsel

Revenue and Support

Revenue Composition

Contributions and Grants: $0
Program Service Revenue: $1,009,217
Investment Income: $8,359
Other Revenue: $0
Change in Net Assets: $174,790

Audited Revenue Reconciliation

Revenue per Audited Statements: $1,017,576
Revenue Not Reported on Form 990: $-131,785
Total Revenue per Audited Statements: $885,791
Total Revenue per Form 990: $1,017,576

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$842,786
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Salaries, Compensation, and Employee Benefits	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Interest	$546,607	-	-	$546,607
Fees for Services Management	$71,856	-	-	$71,856
Depreciation Depletion	$68,052	-	-	$68,052
Other Expenses	$1,540	-	-	$1,540
Total Functional Expenses	$842,786	$0	$0	$842,786

Audited Expense Reconciliation

Line Item	Amount
Total Expenses per Form 990	$842,786
Expenses per Audited Statements	$711,001
Total Expenses per Audited Statements	$711,001
Expenses Not Reported on Financial Statements	$131,785
Other Expense Adjustments	$131,785

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Fundraising Direct Expenses	$0
Fundraising Gross Income	$0
Gaming Direct Expenses	$0
Gaming Gross Income	$0
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Insider Transactions and Loans

Loans and Receivables

Line Item	Beginning	End	Change
Loans from Officers, Directors, Trustees, and Key Employees	$0	$0	→ $0
Receivables from Disqualified Persons	$0	$0	→ $0
Receivables from Officers, Directors, Trustees, and Key Employees	$0	$0	→ $0

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
Acapita Education Finance Corporation	Waco, TX	Stud Loans	501(c)(3)	10	Yes
Angelina Higher Education Authority	Waco, TX	Stud Loans	501(c)(3)	10	Yes
Atlantic Student Finance Corporation	Waco, TX	Stud Loans	501(c)(3)	7	Yes
Brazos Academic Lending Corporation	Waco, TX	Stud Loans	501(c)(3)	10	Yes
Brazos Education Finance Corporation	Waco, TX	Stud Loans	501(c)(3)	10	Yes
Brazos Education Foundation Inc	Waco, TX	Grant Making	501(c)(3)	7	Yes
Brazos Education Funding Corporation In	Waco, TX	Stud Loans	501(c)(3)	10	Yes
Brazos Education Lending Corporation	Waco, TX	Stud Loans	501(c)(3)	10	Yes
Brazos Education Loan Authority Inc	Waco, TX	Stud Loans	501(c)(3)	10	Yes
Brazos Higher Education Authority Inc	Waco, TX	Stud Loans	501(c)(3)	10	Yes
Brazos Higher Education Service Corp	Waco, TX	Stud Loans	501(c)(3)	10	No
Brazos Student Finance Corporation	Waco, TX	Stud Loans	501(c)(3)	10	Yes
Edinvest Company	Waco, TX	Stud Loans	501(c)(3)	10	Yes
Education Servicing Management Corp	Waco, TX	Stud Loans	501(c)(3)	10	Yes
Educational Funding Services Inc	Waco, TX	Stud Loans	501(c)(3)	10	Yes
Federated Student Finance Corporation	Waco, TX	Stud Loans	501(c)(3)	10	Yes
Frio Higher Education Authority Inc	Waco, TX	Stud Loans	501(c)(3)	10	Yes
Lavaca Higher Education Authority Inc	Waco, TX	Stud Loans	501(c)(3)	10	Yes
Llano Higher Education Authority Inc	Waco, TX	Stud Loans	501(c)(3)	10	Yes
Paluxy Higher Education Authority Inc	Waco, TX	Stud Loans	501(c)(3)	10	Yes
Rozell Higher Education Authority Inc	Waco, TX	Stud Loans	501(c)(3)	10	Yes
Sabine Higher Education Authority Inc	Waco, TX	stud loans	501(c)(3)	10	Yes
Texoma Higher Education Authority Inc	Waco, TX	Stud Loans	501(c)(3)	10	Yes
Trinity Higher Education Authority Inc	Waco, TX	Stud Loans	501(c)(3)	10	Yes

Disregarded Entities

Entity	Location	Activity	Income	Assets	Controller
Brazos Education Funding 2015-1 LLC	Waco, TX	Student Loans	$722,356	$79,989,710	Bhea

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
Audit committee: Yes
Business relationship with family members: No
Business relationship with organization members: No
Material changes to governing documents: No
Compensation from other sources disclosed: No
CEO compensation reviewed: No
Other officer compensation reviewed: No
Conflict-of-interest policy: Yes
Audited financial statements prepared: No
Key decisions subject to board approval: No
Management duties delegated: Yes

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“Delegation of authority: the executive committee shall consist of three members of the board of directors. The executive committee shall, between meetings of the board, have administrative control over all matters of the corporation. Form 990, part vi, section a, line 3 delegation of duties: bosque higher education authority has a contract with brazos higher education service corporation, inc. To perform management and administration services on bosque's behalf. This includes master servicing administration for the outstanding student loans held by bosque. The services include, but are not limited to: accounting, reporting, servicing, originating, marketing, treasury, and compliance monitoring of the student loans held by bosque.”

Form 990, Part VI, Section A

“Merger: On April 30, 2019, Bosque Higher Education Authority, Inc merged with affiliated entities, Brazos Education Funding Corporation, Angelina Higher Education Authority, Inc, and Trinity Higher Education Authority, Inc, with Bosque Higher Education Authority, Inc being the surviving entity. FORM 990, PART VI, SECTION B, LINE 11B PROCESS TO REVIEW FORM 990: THE FORM 990 IS PROVIDED TO SENIOR MANAGEMENT FOR REVIEW. AFTER THIS REVIEW, THE RETURN IS POSTED ON A SECURE WEBSITE FOR REVIEW BY THE BOARD OF DIRECTORS. THE BOARD IS NOTIFIED OF THE POSTING AND ASKED TO PROVIDE COMMENTS OR QUESTIONS. COMMENTS OR QUESTIONS ARE INVESTIGATED AND RESOLVED OR DISCLOSED TO THE BOARD. UPON COMPLETION OF THE PROCESS, THE RETURN IS FILED.”

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

“Process for monitoring conflict of interest policy: the compliance department prepares and distributes a conflict of interest questionnaire to all board members and employees annually. The compliance department reviews the questionnaires and compiles a list of potential conflicts for review by the audit committee, senior management, and the board of directors. Potential conflicts are assessed and resolved if determined to be at risk. If a conflict is found to exist, the conflicted board member abstains from voting. Form 990, part vi, section b, line 15 process for determining compensation: the compensation of the ceo (or executive director, as applicable), officers, and key employees of the bosque higher education authority inc is paid by a related organization, and is determined under the policies of the respective related organization.”

Form 990, Part VI, Section C, Line 19

“Process for making documents available: the organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name: Bosque Higher Education Authority Inc
EIN: 74-2534099
In Care Of: % RICKY TURMAN EVP/COO/CFO
Phone: 2547530915
Address: 2600 Washington Ave, Waco, TX 76710

Signing Officer

Name: Ricky Turman
Title: Evp/COO/CFO
Phone: 2547530915
Signed: 2019-11-15
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Ricky Turman
Formed: 1989
Legal Domicile: TX
Voting Board Members: 9
Independent Board Members: 9
Employees: 0
Volunteers: 9

Preparer

Firm: Bkd Llp
Address: 14241 DALLAS PARKWAY SUITE 1100, DALLAS, TX 75254
Preparer: Jeanette Verrelli
Phone: 9727028262

Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Other Changes in fund balances: Estate Distribution $ 568,000 Merger Distribution $ 5,103,835 ----------------- Total $ 5,671,835”

Financial Statement Notes

Schedule D, Part X, Line 2

“Liability for uncertain tax positions: the authority is a not-for-profit public benefit corporation, which is exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3). The authority is also exempt from state income tax. Income that is not related to its exempt purposes, less applicable deductions, is subject to federal income taxes. The authority had no net unrelated business income for the years ended june 30, 2019 and 2018. As such, no provision for federal or state income taxes has been provided in the accompanying financial statements. The authority files federal information returns in the united states. The authority may be subject to examinations for the tax years ended june 30, 2016, and later by the internal revenue service. The authority is not currently under examination for any open tax year. The authority follows the accounting standard related to the accounting for uncertainty in income taxes recognized in the authority's financial statements. The standard prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The authority currently has no uncertain tax positions.”

Schedule D, Part XI, Line 2D

“Reconciliation of Revenue per audited financials with return: Department of Education Rebate Fees $(131,785)”

Schedule D, Part XII, Line 4B

“Reconciliation of expenses per audited financials with return: Department of Education Rebate Fees $131,785”

Raw XML AppendixShowing 400 of 1,005 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.

Path	#	Value
IRS990/AccountantCompileOrReviewInd	0	false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt	0	1380
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt	0	114527
IRS990/AccountsReceivableGrp/BOYAmt	0	48
IRS990/AccountsReceivableGrp/EOYAmt	0	21
IRS990/ActivitiesConductedPrtshpInd	0	false
IRS990/ActivityOrMissionDesc	0	BOSQUE HIGHER EDUCATION AUTHORITY INC.'S MISSION IS TO MAKE EDUCATION A REALITY BY SUPPORTING PROGRAMS AND INITIATIVES TO FINANCE EDUCATIONAL OPPORTUNITIES.
IRS990/AdvertisingGrp/TotalAmt	0	0
IRS990/AnnualDisclosureCoveredPrsnInd	0	true
IRS990/AuditCommitteeInd	0	true
IRS990/BenefitsToMembersGrp/TotalAmt	0	0
IRS990/BooksInCareOfDetail/PersonNm	0	RICKY TURMAN EVPCOOCFO
IRS990/BooksInCareOfDetail/PhoneNum	0	2547530915
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	2600 WASHINGTON AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm	0	WACO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd	0	76710
IRS990/BusinessRlnWithFamMemInd	0	false
IRS990/BusinessRlnWithOfficerEntInd	0	false
IRS990/BusinessRlnWithOrgMemInd	0	false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt	0	2770277
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt	0	8616902
IRS990/CashNonInterestBearingGrp/BOYAmt	0	0
IRS990/CashNonInterestBearingGrp/EOYAmt	0	0
IRS990/ChangeToOrgDocumentsInd	0	false
IRS990/CntrctRcvdGreaterThan100KCnt	0	0
IRS990/CollectionsOfArtInd	0	false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt	0	0
IRS990/CompDisqualPersonsGrp/TotalAmt	0	0
IRS990/CompensationFromOtherSrcsInd	0	false
IRS990/CompensationProcessCEOInd	0	false
IRS990/CompensationProcessOtherInd	0	false
IRS990/ConferencesMeetingsGrp/TotalAmt	0	0
IRS990/ConflictOfInterestPolicyInd	0	true
IRS990/ConservationEasementsInd	0	false
IRS990/ConsolidatedAuditFinclStmtInd	0	false
IRS990/CostOfGoodsSoldAmt	0	0
IRS990/CreditCounselingInd	0	false
IRS990/CYBenefitsPaidToMembersAmt	0	0
IRS990/CYContributionsGrantsAmt	0	0
IRS990/CYGrantsAndSimilarPaidAmt	0	0
IRS990/CYInvestmentIncomeAmt	0	8359
IRS990/CYOtherExpensesAmt	0	842786
IRS990/CYOtherRevenueAmt	0	0
IRS990/CYProgramServiceRevenueAmt	0	1009217
IRS990/CYRevenuesLessExpensesAmt	0	174790
IRS990/CYSalariesCompEmpBnftPaidAmt	0	0
IRS990/CYTotalExpensesAmt	0	842786
IRS990/CYTotalFundraisingExpenseAmt	0	0
IRS990/CYTotalProfFndrsngExpnsAmt	0	0
IRS990/CYTotalRevenueAmt	0	1017576
IRS990/DecisionsSubjectToApprovaInd	0	false
IRS990/DeductibleArtContributionInd	0	false
IRS990/DeductibleNonCashContriInd	0	false
IRS990/DeferredRevenueGrp/BOYAmt	0	0
IRS990/DeferredRevenueGrp/EOYAmt	0	0
IRS990/DelegationOfMgmtDutiesInd	0	true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt	0	68052
IRS990/DepreciationDepletionGrp/TotalAmt	0	68052
IRS990/Desc	0	BOSQUE HIGHER EDUCATION AUTHORITY INC. SERVICED 5,810 LOANS TOTALINg OVER $88.1 MILLION UNDER THE TITLE IV FEDERAL FAMILY EDUCATION LOAN PROGRAM (FFELP) AND OTHER ALTERNATIVE STUDENT LOAN PROGRAMS. THIS INCLUDED OVER $87.2 MILLION OF TITLE IV LOANS WITH $900 THOUSAND ALTERNATIVE LOANS. THESE LOANS WERE FUNDED WITH COMPANY FUNDS.
IRS990/DescribedInSection501c3Ind	0	true
IRS990/DisregardedEntityInd	0	true
IRS990/DocumentRetentionPolicyInd	0	true
IRS990/DonorAdvisedFundInd	0	false
IRS990/ElectionOfBoardMembersInd	0	false
IRS990/EmployeeCnt	0	0
IRS990/EngagedInExcessBenefitTransInd	0	false
IRS990/EscrowAccountLiabilityGrp/BOYAmt	0	0
IRS990/EscrowAccountLiabilityGrp/EOYAmt	0	0
IRS990/ExpenseAmt	0	842786
IRS990/FamilyOrBusinessRlnInd	0	false
IRS990/FederalGrantAuditPerformedInd	0	true
IRS990/FederalGrantAuditRequiredInd	0	true
IRS990/FeesForServicesAccountingGrp/TotalAmt	0	0
IRS990/FeesForServicesLegalGrp/TotalAmt	0	0
IRS990/FeesForServicesLobbyingGrp/TotalAmt	0	0
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt	0	71856
IRS990/FeesForServicesManagementGrp/TotalAmt	0	71856
IRS990/FeesForServicesOtherGrp/TotalAmt	0	0
IRS990/FeesForServicesProfFundraising/TotalAmt	0	0
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt	0	0
IRS990/ForeignActivitiesInd	0	false
IRS990/ForeignFinancialAccountInd	0	false
IRS990/ForeignGrantsGrp/TotalAmt	0	0
IRS990/ForeignOfficeInd	0	false
IRS990/Form8282PropertyDisposedOfInd	0	false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	0	10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	1	10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	2	10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	3	10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	4	10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	5	10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	6	10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	7	10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	8	10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	9	39.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	10	39.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	11	39.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	12	39.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	13	39.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	14	39.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	15	39.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	0	1.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	1	1.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	2	1.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	3	1.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	4	1.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	5	1.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	6	1.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	7	1.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	8	1.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	9	1.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	10	1.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	11	1.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	12	1.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	13	1.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	14	1.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	15	1.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	0	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	1	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	2	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	3	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	4	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	5	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	6	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	7	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	8	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	0	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	1	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	2	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	3	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	4	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	5	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	6	X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	0	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	1	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	2	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	3	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	4	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	5	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	6	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	7	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	8	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	9	47571
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	10	63227
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	11	63957
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	12	74547
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	13	30818
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	14	46853
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	15	61590
IRS990/Form990PartVIISectionAGrp/PersonNm	0	CLAUDE ERVIN
IRS990/Form990PartVIISectionAGrp/PersonNm	1	JOHN HATCHEL
IRS990/Form990PartVIISectionAGrp/PersonNm	2	DR JOSEPH F VELEZ
IRS990/Form990PartVIISectionAGrp/PersonNm	3	NORMAN L HAY JR
IRS990/Form990PartVIISectionAGrp/PersonNm	4	DR TERRY MANESS
IRS990/Form990PartVIISectionAGrp/PersonNm	5	MRS JOYCE PACKARD
IRS990/Form990PartVIISectionAGrp/PersonNm	6	JOHN PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm	7	LARRY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm	8	PAUL MCCLINTON
IRS990/Form990PartVIISectionAGrp/PersonNm	9	TAMMY HARRALSON
IRS990/Form990PartVIISectionAGrp/PersonNm	10	MURRAY WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm	11	THOMAS BEN LITLE
IRS990/Form990PartVIISectionAGrp/PersonNm	12	RICKY TURMAN
IRS990/Form990PartVIISectionAGrp/PersonNm	13	SUSAN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm	14	DARRELL BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm	15	KELLI UTTECH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	0	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	1	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	2	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	3	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	4	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	5	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	6	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	7	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	8	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	9	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	10	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	11	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	12	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	13	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	14	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	15	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	0	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	1	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	2	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	3	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	4	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	5	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	6	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	7	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	8	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	9	201472
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	10	2570113
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	11	446793
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	12	425756
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	13	89791
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	14	143863
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	15	279267
IRS990/Form990PartVIISectionAGrp/TitleTxt	0	Director
IRS990/Form990PartVIISectionAGrp/TitleTxt	1	Director
IRS990/Form990PartVIISectionAGrp/TitleTxt	2	Director
IRS990/Form990PartVIISectionAGrp/TitleTxt	3	Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt	4	Director
IRS990/Form990PartVIISectionAGrp/TitleTxt	5	Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt	6	Director
IRS990/Form990PartVIISectionAGrp/TitleTxt	7	Director
IRS990/Form990PartVIISectionAGrp/TitleTxt	8	Director
IRS990/Form990PartVIISectionAGrp/TitleTxt	9	Controller/VP
IRS990/Form990PartVIISectionAGrp/TitleTxt	10	President (End: 07/24/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt	11	President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt	12	EVP/COO/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt	13	Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt	14	Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt	15	VP/GENERAL COUNSEL
IRS990/Form990ProvidedToGvrnBodyInd	0	true
IRS990/FormationYr	0	1989
IRS990/FormerOfcrEmployeesListedInd	0	false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd	0	X
IRS990/FSAuditedInd	0	true
IRS990/FundraisingActivitiesInd	0	false
IRS990/FundraisingDirectExpensesAmt	0	0
IRS990/FundraisingGrossIncomeAmt	0	0
IRS990/GamingActivitiesInd	0	false
IRS990/GamingDirectExpensesAmt	0	0
IRS990/GamingGrossIncomeAmt	0	0
IRS990/GoverningBodyVotingMembersCnt	0	9
IRS990/GrantsPayableGrp/BOYAmt	0	0
IRS990/GrantsPayableGrp/EOYAmt	0	0
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt	0	0
IRS990/GrantsToDomesticOrgsGrp/TotalAmt	0	0
IRS990/GrantsToIndividualsInd	0	false
IRS990/GrantsToOrganizationsInd	0	false
IRS990/GrantToRelatedPersonInd	0	false
IRS990/GrossReceiptsAmt	0	1017576
IRS990/GrossSalesOfInventoryAmt	0	0
IRS990/GroupReturnForAffiliatesInd	0	false
IRS990/IncludeFIN48FootnoteInd	0	true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt	0	0
IRS990/IndependentAuditFinclStmtInd	0	true
IRS990/IndependentVotingMemberCnt	0	9
IRS990/IndivRcvdGreaterThan100KCnt	0	0
IRS990/IndoorTanningServicesInd	0	false
IRS990/InfoInScheduleOPartIIIInd	0	X
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InfoInScheduleOPartXIInd	0	X
IRS990/InformationTechnologyGrp/TotalAmt	0	0
IRS990/InsuranceGrp/TotalAmt	0	0
IRS990/IntangibleAssetsGrp/BOYAmt	0	0
IRS990/IntangibleAssetsGrp/EOYAmt	0	588435
IRS990/InterestGrp/ProgramServicesAmt	0	546607
IRS990/InterestGrp/TotalAmt	0	546607
IRS990/InventoriesForSaleOrUseGrp/BOYAmt	0	0
IRS990/InventoriesForSaleOrUseGrp/EOYAmt	0	0
IRS990/InvestmentIncomeGrp/ExclusionAmt	0	8359
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt	0	8359
IRS990/InvestmentInJointVentureInd	0	false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt	0	0
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt	0	0
IRS990/InvestmentsProgramRelatedGrp/BOYAmt	0	0
IRS990/InvestmentsProgramRelatedGrp/EOYAmt	0	0
IRS990/InvestmentsPubTradedSecGrp/BOYAmt	0	0
IRS990/InvestmentsPubTradedSecGrp/EOYAmt	0	0
IRS990/IRPDocumentCnt	0	14
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LandBldgEquipBasisNetGrp/BOYAmt	0	0
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	0
IRS990/LegalDomicileStateCd	0	TX
IRS990/LoanOutstandingInd	0	false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt	0	0
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt	0	0
IRS990/LobbyingActivitiesInd	0	false
IRS990/LocalChaptersInd	0	false
IRS990/MaterialDiversionOrMisuseInd	0	false
IRS990/MembersOrStockholdersInd	0	false
IRS990/MethodOfAccountingAccrualInd	0	X
IRS990/MinutesOfCommitteesInd	0	true
IRS990/MinutesOfGoverningBodyInd	0	true
IRS990/MissionDesc	0	BOSQUE HIGHER EDUCATION AUTHORITY INC. (BOSQUE) IS A SECONDARY MARKET OF COLLEGE STUDENT LOANS UNDER THE FEDERAL FAMILY EDUCATION LOAN PROGRAM (FFELP). BOSQUE'S MISSION IS TO MAKE EDUCATION A REALITY BY SUPPORTING PROGRAMS AND INITIATIVES TO FINANCE EDUCATIONAL OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd	0	false
IRS990/MoreThan5000KToOrgInd	0	false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt	0	0
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt	0	86105589
IRS990/NetAssetsOrFundBalancesBOYAmt	0	2770277
IRS990/NetAssetsOrFundBalancesEOYAmt	0	8616902
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt	0	0
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt	0	0
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt	0	0
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt	0	0
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt	0	0
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NondeductibleContributionsInd	0	false
IRS990/OccupancyGrp/TotalAmt	0	0
IRS990/OfficeExpensesGrp/TotalAmt	0	0
IRS990/OfficerMailingAddressInd	0	false
IRS990/OperateHospitalInd	0	false
IRS990/Organization501c3Ind	0	X
IRS990/OrgDoesNotFollowSFAS117Ind	0	X
IRS990/OtherAssetsTotalGrp/BOYAmt	0	92953
IRS990/OtherAssetsTotalGrp/EOYAmt	0	2441946
IRS990/OtherChangesInNetAssetsAmt	0	5671835
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	0
IRS990/OtherExpensesGrp/Desc	0	Servicing Expense
IRS990/OtherExpensesGrp/Desc	1	Dept of Education Rebate Fee
IRS990/OtherExpensesGrp/Desc	2	Bad Debt
IRS990/OtherExpensesGrp/Desc	3	TRUSTEE FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	20253
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	131785
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	2693
IRS990/OtherExpensesGrp/ProgramServicesAmt	3	1540
IRS990/OtherExpensesGrp/TotalAmt	0	20253
IRS990/OtherExpensesGrp/TotalAmt	1	131785
IRS990/OtherExpensesGrp/TotalAmt	2	2693
IRS990/OtherExpensesGrp/TotalAmt	3	1540
IRS990/OtherLiabilitiesGrp/BOYAmt	0	0
IRS990/OtherLiabilitiesGrp/EOYAmt	0	0
IRS990/OtherRevenueTotalAmt	0	0
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	0
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt	0	2669827
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt	0	90295063
IRS990/PartialLiquidationInd	0	false
IRS990/PaymentsToAffiliatesGrp/TotalAmt	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990/PayrollTaxesGrp/TotalAmt	0	0
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt	0	0
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt	0	0
IRS990/PensionPlanContributionsGrp/TotalAmt	0	0
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt	0	0
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt	0	0
IRS990/PoliticalCampaignActyInd	0	false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	0
IRS990/PrincipalOfficerNm	0	RICKY TURMAN
IRS990/ProfessionalFundraisingInd	0	false
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	522294
IRS990/ProgramServiceRevenueGrp/BusinessCd	1	522294
IRS990/ProgramServiceRevenueGrp/Desc	0	Interest on Student Loans
IRS990/ProgramServiceRevenueGrp/Desc	1	Late Charges
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	1003294
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	1	5923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	1003294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	1	5923
IRS990/ProhibitedTaxShelterTransInd	0	false
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	0
IRS990/PYExcessBenefitTransInd	0	false
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	421
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt	0	0
IRS990/PYOtherExpensesAmt	0	67842
IRS990/PYOtherRevenueAmt	0	0
IRS990/PYProgramServiceRevenueAmt	0	187662
IRS990/PYRevenuesLessExpensesAmt	0	120241
IRS990/PYSalariesCompEmpBnftPaidAmt	0	0
IRS990/PYTotalExpensesAmt	0	67842
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	188083
IRS990/QuidProQuoContributionsInd	0	false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt	0	0
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt	0	0
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	174790
IRS990/RegularMonitoringEnfrcInd	0	true
IRS990/RelatedEntityInd	0	true
IRS990/RelatedOrganizationCtrlEntInd	0	true
IRS990/RentalIncomeOrLossGrp/PersonalAmt	0	0
IRS990/RentalIncomeOrLossGrp/RealAmt	0	0
IRS990/ReportInvestmentsOtherSecInd	0	false
IRS990/ReportLandBuildingEquipmentInd	0	false
IRS990/ReportOtherAssetsInd	0	false
IRS990/ReportOtherLiabilitiesInd	0	false
IRS990/ReportProgramRelatedInvstInd	0	false
IRS990/RevenueAmt	0	1009217
IRS990/RoyaltiesGrp/TotalAmt	0	0
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt	0	0
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt	0	0
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt	0	0
IRS990/SavingsAndTempCashInvstGrp/BOYAmt	0	8829
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	1511553
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	0
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	8359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	421
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	35
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	5
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	8973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	1009217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	187662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	294335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	253274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	198027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	1942515

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $94,837,018
Liabilities: $86,220,116
Net assets: $8,616,902
Revenue: $1,017,576
Expenses: $842,786
Net income: $174,790

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.00	$0.00	$0.00	$0.53	$0.15	$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.33	$0.00	$2.33	$0.65	$0.17	$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.50	$0.01	$0.50	$2.49	$1.95	$0.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$69.9	$59.3	$10.6	$3.47	$2.49	$0.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$79.6	$70.0	$9.65	$4.30	$3.27	$1.03
2019Detailed filing. Detailed filing data is available for this year.	$94.8	$86.2	$8.62	$1.02	$0.84	$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.77	$0.00	$2.77	$0.19	$0.07	$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.95	$0.00	$2.95	$0.29	$0.02	$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.14	$0.00	$3.14	$0.25	$0.02	$0.23
2015Detailed filing. Detailed filing data is available for this year.	$5.44	$0.50	$4.94	$0.20	$0.07	$0.13
2014Detailed filing. Detailed filing data is available for this year.	$5.67	$0.61	$5.06	$0.23	$0.18	$0.05
2013Summary only. Only limited summary data is available for this year.	$6.64	$1.63	$5.01	$0.21	$0.07	$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$6.84	$1.96	$4.88		$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$70.0	$70.7	$0.70		$1.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$79.7	$78.8	$0.84		$1.47