Civic Intelligence

Waco Isd Education Foundation

990 • Fiscal year 2016 • EIN 74-2728765

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.WACOISDFOUNDATION.ORG
P O Box 2369Waco, TX 76703

(254) 755-9435

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.83x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

94th percentile

57%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$20,800

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

69th percentile

8.2%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-54%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$3,905,078

Up $295,069 (+8.2%) from 2015

Net Assets

Up

$3,720,904

Up $300,477 (+8.8%) from 2015

Liabilities

Down

$184,174

Down $5,408 (-2.9%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin94th percentile

Revenue

Down

$222,096

Down $265,456 (-54%) from 2015

Expenses

Down

$95,853

Down $94,845 (-50%) from 2015

Net Income

Down

$126,243

Down $170,611 (-57%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,870,238Liabilities 2010: $61,335Net Assets 2010: $2,808,9032010Assets 2011: $2,666,544Liabilities 2011: $116,704Net Assets 2011: $2,549,8402011Assets 2012: $3,052,621Liabilities 2012: $128,419Net Assets 2012: $2,924,2022012Assets 2013: $3,487,895Liabilities 2013: $104,519Net Assets 2013: $3,383,3762013Assets 2014: $3,574,176Liabilities 2014: $123,585Net Assets 2014: $3,450,5912014Assets 2015: $3,610,009Liabilities 2015: $189,582Net Assets 2015: $3,420,4272015Assets 2016: $3,905,078Liabilities 2016: $184,174Net Assets 2016: $3,720,9042016Assets 2017: $4,569,566Liabilities 2017: $168,457Net Assets 2017: $4,401,1092017Assets 2018: $4,233,022Liabilities 2018: $105,195Net Assets 2018: $4,127,8272018Assets 2019: $4,965,568Liabilities 2019: $164,997Net Assets 2019: $4,800,5712019Assets 2020: $5,509,813Liabilities 2020: $287,407Net Assets 2020: $5,222,4062020Assets 2021: $6,129,404Liabilities 2021: $234,531Net Assets 2021: $5,894,8732021Assets 2022: $5,243,333Liabilities 2022: $248,077Net Assets 2022: $4,995,2562022Assets 2023: $5,959,042Liabilities 2023: $231,483Net Assets 2023: $5,727,5592023Assets 2024: $6,861,065Liabilities 2024: $254,625Net Assets 2024: $6,606,4402024

Highlighted filing

2016

Assets$3,905,078
Liabilities$184,174
Net Assets$3,720,904
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$800K$600K$400K$200K$0Expenses 2010: $393,9012010Expenses 2011: $201,8272011Expenses 2012: $199,1012012Revenue 2013: $478,093Expenses 2013: $156,198Net Income 2013: $321,8952013Revenue 2014: $327,431Expenses 2014: $140,928Net Income 2014: $186,5032014Revenue 2015: $487,552Expenses 2015: $190,698Net Income 2015: $296,8542015Revenue 2016: $222,096Expenses 2016: $95,853Net Income 2016: $126,2432016Revenue 2017: $598,921Expenses 2017: $119,760Net Income 2017: $479,1612017Revenue 2018: $330,349Expenses 2018: $201,041Net Income 2018: $129,3082018Revenue 2019: $422,296Expenses 2019: $192,760Net Income 2019: $229,5362019Revenue 2020: $743,546Expenses 2020: $222,421Net Income 2020: $521,1252020Revenue 2021: $766,056Expenses 2021: $249,032Net Income 2021: $517,0242021Revenue 2022: $397,562Expenses 2022: $290,449Net Income 2022: $107,1132022Revenue 2023: $353,927Expenses 2023: $257,943Net Income 2023: $95,9842023Revenue 2024: $744,594Expenses 2024: $231,749Net Income 2024: $512,8452024

Highlighted filing

2016

Revenue$222,096
Expenses$95,853
Net Income$126,243
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$263,979
Mission and Program Overview

Mission

The waco isd education foundation strives to fund creative, educational programs and projects not covered by school budgets or tax dollars, thus our motto, "raising the power of education!" more than 93% of all foundation expenses fund waco isd classroom grants and student scholarships. The foundation was founded for the purpose of receiving and disbursing funds, property and gifts of any kind exclusively for the benefit of the waco independent school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,301,817$3,636,346▲ $334,529
Cash and Non-Interest-Bearing Accounts$272,315$222,429▼ $49,886
Accounts Receivable$23,518$33,875▲ $10,357
Savings and Temporary Cash Investments$12,359$12,428▲ $69
Total Assets$3,610,009$3,905,078▲ $295,069
Liabilities
Grants Payable$158,582$118,549▼ $40,033
Deferred Revenue$31,000$65,625▲ $34,625
Total Liabilities$189,582$184,174▼ $5,408
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,177,846$2,177,846→ $0
Temporarily Rstr Net Assets$684,301$889,801▲ $205,500
Unrestricted Net Assets$558,280$653,257▲ $94,977
Total Net Assets Fund Balance$3,420,427$3,720,904▲ $300,477
Total Liabilities and Net Assets / Fund Balance$3,610,009$3,905,078▲ $295,069

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$3,636,346--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,301,817$109,000▲ $254,124-$3,636,345
2015$3,380,149$18,102▼ $66,799-$3,301,817
2014$3,333,827$125▲ $75,245-$3,380,149
2013$2,767,719$144,706▲ $444,618-$3,333,827
2012$2,398,774$600▲ $377,095-$2,767,719
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lara RobertsonExecutive DirectorPT$19,134$1,666$20,800

Board Members and Trustees

NameTitle
Taylor BledsoeChair
Jeff HookamPast Chair
Gretchen EichenburgVice Chair
Aimee Phipps-woodDirector
Allen SykesDirector
Charlotte HendersonDirector
Dr Jon SingletaryDirector
Dr Karen HassellDirector
Dudley HaasDirector
Elisha OliverDirector
Jim PattonDirector
Julie CarlsonDirector
Karyn MillerDirector
Kim KlarasDirector
Kim ZanderDirector
Lisa SaxenianDirector
Mandi DupuyDirector
Maryann RiggsDirector
Nicholas DavoustDirector
Rachel WildeDirector
Steve SwenkeDirector
Dr Bonny CainSecretary
Steve MyattTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,072
Program Service Revenue
$0
Investment Income
$38,049
Other Revenue
$125,975
All Other Contributions
$8,896
Change in Net Assets
$126,243

Audited Revenue Reconciliation

Revenue per Audited Statements
$183,889
Revenue Not Reported on Financial Statements
$38,207
Revenue Not Reported on Form 990
$217,180
Other Revenue Adjustments
$18,361
Total Revenue per Audited Statements
$401,069
Total Revenue per Form 990
$222,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$82,755
Other Expenses$13,098
Total Fundraising Expense$1,278
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$67,718--$67,718
Grants to Domestic Individuals$15,037--$15,037
Fees for Services Accounting-$5,000-$5,000
Office Expenses$57$2,242$417$2,716
Advertising-$1,450$45$1,495
Insurance-$1,318-$1,318
Conferences and Meetings-$1,108-$1,108
Other Expenses$500$145$816$145
Total Functional Expenses$83,312$11,263$1,278$95,853

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$95,853
Expenses per Audited Statements$77,492
Total Expenses per Audited Statements$77,492
Expenses Not Reported on Financial Statements$18,361
Other Expense Adjustments$18,361
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Waco IsdWaco, TX-To Assist With Non Budgeted District Expenses$67,718
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$167,858
Fundraising Direct Expenses$41,883
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrity Cook Off$167,858$167,858$7,234$160,624
Staff Drive$49,176-$9,715-
Total Events$217,034$167,858$41,883$125,975
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 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 B, Line 11B

“The executive committee of the board of directors reviews the form 990 before filing.”

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

“Annual discussion and signature required on conflict of interest statement”

Form 990, Part VI, Section C, Line 19

“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
Waco Isd Education Foundation
EIN
74-2728765
Phone
2547559435
Address
P O BOX 2369, WACO, TX 76703

Signing Officer

Name
Steve Myatt
Title
Treasurer
Phone
2547559435
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Myatt
Formed
1994
Legal Domicile
TX
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
35

Preparer

Firm
Pattillo Brown & Hill Llp
Address
P O BOX 20725, WACO, TX 76702-0725
Preparer
Sharon M Herwald CPA
Phone
2547724901
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year”

Financial Statement Notes

PART V, LINE 4:

“To generate sufficient earnings to provide 1) college scholarships to graduates of waco isd and 2) grants for waco isd classrooms.”

PART X, LINE 2:

“The foundation is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The foundation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The foundation's federal returns of organization exempt from income tax (form 990) for the prior three years are subject to examination by the irs, generally for three years after they were filed.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fund raising expense offset against income on audit 2,611. Netting of grants paid out to isd against contributions on audit 15,750.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fund raising expense offset against income on audit 2,611. Netting of grants paid out to isd against contributions on audit 15,750.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2319134
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt049176
IRS990/FundraisingDirectExpensesAmt041883
IRS990/FundraisingGrossIncomeAmt0167858
IRS990/GainOrLossGrp/SecuritiesAmt04063
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt079318
IRS990/GrantsPayableGrp/BOYAmt0158582
IRS990/GrantsPayableGrp/EOYAmt0118549
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt015037
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt015037
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt067718
IRS990/GrantsToDomesticOrgsGrp/TotalAmt067718
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04063
IRS990/GrossReceiptsAmt0263979
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01318
IRS990/InsuranceGrp/TotalAmt01318
IRS990/InvestmentExpenseAmt0-19846
IRS990/InvestmentIncomeGrp/ExclusionAmt033986
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033986
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03301817
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03636346
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03420427
IRS990/NetAssetsOrFundBalancesEOYAmt03720904
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04063
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04063
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0125975
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0125975
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0217180
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0417
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02242
IRS990/OfficeExpensesGrp/ProgramServicesAmt057
IRS990/OfficeExpensesGrp/TotalAmt02716
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/FundraisingAmt0816
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0145
IRS990/OtherExpensesGrp/ProgramServicesAmt0500
IRS990/OtherExpensesGrp/TotalAmt0816
IRS990/OtherExpensesGrp/TotalAmt1500
IRS990/OtherExpensesGrp/TotalAmt2145
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02177846
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02177846
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVE MYATT
IRS990/PriorPeriodAdjustmentsAmt0-23100
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS ARE AN OPPORTUNITY TO RECOGNIZE STUDENTS FOR THEIR ACADEMIC ACHIEVEMENTS, LEADERSHIP AND COMMUNITY INVOLVEMENT AS WELL AS A CONDUIT TO PROVIDE HIGHER EDUCATION OPPORTUNIIES. SCHOLARSHIPS ARE ALSO A GREAT MEMORIAL TO LOVED ONES AND PROVIDE A LASTING LEGACY. TO DATE, THE FOUNDATION HAS AWARDED $254,750 IN SCHOLARSHIPS TO WACO ISD GRADUATES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03437
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03437
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0140006
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0165271
IRS990/PYInvestmentIncomeAmt0243508
IRS990/PYOtherExpensesAmt025427
IRS990/PYOtherRevenueAmt0104038
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0296854
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0190698
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0487552
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0126243
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012359
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0140006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0178626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0182624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0122057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0681385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01996
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0141931
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82760
IRS990ScheduleA/PublicSupportPY170Pct00.87090
IRS990ScheduleA/PublicSupportTotal170Amt0681385
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0140006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0178626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0182624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0122057
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0681385
IRS990ScheduleA/TotalSupportAmt0823316
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,905,078
Liabilities
$184,174
Net assets
$3,720,904
Revenue
$222,096
Expenses
$95,853
Net income
$126,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.86$0.25$6.61$0.74$0.23$0.51
2023Detailed filing. Detailed filing data is available for this year.$5.96$0.23$5.73$0.35$0.26$0.10
2022Detailed filing. Detailed filing data is available for this year.$5.24$0.25$5.00$0.40$0.29$0.11
2021Detailed filing. Detailed filing data is available for this year.$6.13$0.23$5.89$0.77$0.25$0.52
2020Detailed filing. Detailed filing data is available for this year.$5.51$0.29$5.22$0.74$0.22$0.52
2019Detailed filing. Detailed filing data is available for this year.$4.97$0.16$4.80$0.42$0.19$0.23
2018Detailed filing. Detailed filing data is available for this year.$4.23$0.11$4.13$0.33$0.20$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.57$0.17$4.40$0.60$0.12$0.48
2016Detailed filing. Detailed filing data is available for this year.$3.91$0.18$3.72$0.22$0.10$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.61$0.19$3.42$0.49$0.19$0.30
2014Detailed filing. Detailed filing data is available for this year.$3.57$0.12$3.45$0.33$0.14$0.19
2013Detailed filing. Detailed filing data is available for this year.$3.49$0.10$3.38$0.48$0.16$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.13$2.92$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.12$2.55$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.06$2.81$0.39