Civic Intelligence

Bryan Isd Education Foundation

990 • Fiscal year 2017 • EIN 74-2914559

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 20, 2018

Organization ProfileN/A
101 North Texas AvenueBryan, TX 77803

(979) 209-1057

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

63rd percentile

8.0%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-4.6%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,693,888

Up $126,140 (+8.0%) from 2016

Net Assets

Up

$1,693,888

Up $126,140 (+8.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin85th percentile

Revenue

Down

$351,768

Down $17,109 (-4.6%) from 2016

Expenses

Up

$240,338

Up $97,631 (+68%) from 2016

Net Income

Down

$111,430

Down $114,740 (-51%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,048,211Liabilities 2011: $0Net Assets 2011: $1,048,2112011Assets 2012: $1,129,814Liabilities 2012: $0Net Assets 2012: $1,129,8142012Assets 2013: $1,257,819Liabilities 2013: $0Net Assets 2013: $1,257,8192013Assets 2014: $1,326,718Liabilities 2014: $0Net Assets 2014: $1,326,7182014Assets 2015: $1,380,800Liabilities 2015: $0Net Assets 2015: $1,380,8002015Assets 2016: $1,567,748Liabilities 2016: $0Net Assets 2016: $1,567,7482016Assets 2017: $1,693,888Liabilities 2017: $0Net Assets 2017: $1,693,8882017Assets 2018: $1,746,047Liabilities 2018: $0Net Assets 2018: $1,746,0472018Assets 2019: $1,843,107Liabilities 2019: $0Net Assets 2019: $1,843,1072019Assets 2020: $1,917,788Liabilities 2020: $0Net Assets 2020: $1,917,7882020Assets 2021: $2,020,060Liabilities 2021: $0Net Assets 2021: $2,020,0602021Assets 2022: $1,887,838Liabilities 2022: $0Net Assets 2022: $1,887,8382022Assets 2023: $2,185,052Liabilities 2023: $0Net Assets 2023: $2,185,0522023Assets 2024: $2,424,588Liabilities 2024: $0Net Assets 2024: $2,424,5882024Assets 2025: $2,374,581Liabilities 2025: $0Net Assets 2025: $2,374,5812025

Highlighted filing

2017

Assets$1,693,888
Liabilities$0
Net Assets$1,693,888
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $272,297Expenses 2011: $205,395Net Income 2011: $66,9022011Expenses 2012: $202,3732012Revenue 2013: $354,184Expenses 2013: $235,545Net Income 2013: $118,6392013Revenue 2014: $286,065Expenses 2014: $201,592Net Income 2014: $84,4732014Revenue 2015: $255,487Expenses 2015: $166,296Net Income 2015: $89,1912015Revenue 2016: $368,877Expenses 2016: $142,707Net Income 2016: $226,1702016Revenue 2017: $351,768Expenses 2017: $240,338Net Income 2017: $111,4302017Revenue 2018: $348,392Expenses 2018: $206,159Net Income 2018: $142,2332018Revenue 2019: $319,713Expenses 2019: $315,710Net Income 2019: $4,0032019Revenue 2020: $263,516Expenses 2020: $230,848Net Income 2020: $32,6682020Revenue 2021: $423,211Expenses 2021: $303,084Net Income 2021: $120,1272021Revenue 2022: $266,895Expenses 2022: $243,289Net Income 2022: $23,6062022Revenue 2023: $525,994Expenses 2023: $292,418Net Income 2023: $233,5762023Revenue 2024: $737,150Expenses 2024: $529,028Net Income 2024: $208,1222024Revenue 2025: $663,489Expenses 2025: $780,968Net Income 2025: -$117,4792025

Highlighted filing

2017

Revenue$351,768
Expenses$240,338
Net Income$111,430
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 20, 2018
Return Version
2017v2.2
Gross Receipts
$878,461
Mission and Program Overview

Mission

To aid in the fulfillment of teaching and service functions of the Bryan Independent School District by providing funds and property.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,480,226$1,622,508▲ $142,282
Cash and Non-Interest-Bearing Accounts$77,306$61,097▼ $16,209
Savings and Temporary Cash Investments$10,216$10,283▲ $67
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,567,748$1,693,888▲ $126,140
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,169,616$1,333,962▲ $164,346
Unrestricted Net Assets$398,132$359,926▼ $38,206
Total Net Assets Fund Balance$1,567,748$1,693,888▲ $126,140
Total Liabilities and Net Assets / Fund Balance$1,567,748$1,693,888▲ $126,140

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$667,696$25,000▲ $60,194-$748,890
2016$642,786$100▲ $28,810-$667,696
2015$638,293$10,100▼ $1,607-$642,786
2014$596,967$10,025▲ $33,801-$638,293
2013$560,568$10,000▲ $30,399-$596,967
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Harry FrancisExecutive DirectorPT$45,660$45,660

Board Members and Trustees

NameTitle
William Bill MoorePast President
Johnny CangoelosePresident
Becky SimmonsDirector
Carolyn LampoDirector
Doug LylesDirector
Elaine HoyakDirector
Elisha McLeodDirector
Imogene VettersDirector
Jeff ClaryDirector
Jennifer SadlerDirector
Jim JonesDirector
Joe PatranellaDirector
Katheryne WarrenDirector
Kenneth LokeDirector
Lindsey GuindiDirector
Nora CargoDirector
Ruth WallerDirector
Sarah WilkinsonDirector
Sylvia McMullenDirector
Trish HavelDirector
Sally JuricaPres Elect
David StennisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$269,328
Program Service Revenue
$0
Investment Income
$63,252
Other Revenue
$19,188
All Other Contributions
$269,328
Change in Net Assets
$111,430

Audited Revenue Reconciliation

Revenue per Audited Statements
$351,768
Total Revenue per Audited Statements
$351,768
Total Revenue per Form 990
$351,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$162,699
Salaries, Compensation, and Employee Benefits$45,660
Other Expenses$31,979
Total Fundraising Expense$5,650
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$162,699--$162,699
Current Officers, Directors, Trustees, and Key Employees-$45,660-$45,660
Fees for Services Accounting-$10,200-$10,200
Insurance-$2,510-$2,510
All Other Expenses-$1,107-$1,107
Other Expenses-$441$5,650$441
Total Functional Expenses$162,699$71,989$5,650$240,338

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$240,338
Total Expenses per Audited Statements$240,338
Total Expenses per Form 990$240,338
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,045
Fundraising Direct Expenses$17,857
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hall of Honor Bnquet$37,045$37,045$6,619$30,426
Total Events$37,045$37,045$17,857$19,188
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by Finance Committee”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Bryan ISD Education Foundation
EIN
74-2914559
Phone
9792091057
Address
101 North Texas Avenue, Bryan, TX 77803

Signing Officer

Name
Harry Francis
Title
Executive Director
Signed
2018-04-20
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
TX
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
30

Preparer

Firm
Thompson Derrig & Craig PC
Address
1598 Copperfield Pkwy, College Station, TX 77845-4674
Preparer
Ronnie Craig CPA
Phone
9792609696
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Scholarships and general operations”

Raw XML AppendixShowing 400 of 587 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/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To aid in the fulfillment of teaching and service functions of the Bryan Independent School District by providing funds and property.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0269328
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01107
IRS990/AllOtherExpensesGrp/TotalAmt01107
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Ronnie Craig
IRS990/BooksInCareOfDetail/PhoneNum09792609696
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01598 Copperfield Parkway
IRS990/BooksInCareOfDetail/USAddress/CityNm0College Station
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077845
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt077306
IRS990/CashNonInterestBearingGrp/EOYAmt061097
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt045660
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt045660
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0269328
IRS990/CYGrantsAndSimilarPaidAmt0162699
IRS990/CYInvestmentIncomeAmt063252
IRS990/CYOtherExpensesAmt031979
IRS990/CYOtherRevenueAmt019188
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0111430
IRS990/CYSalariesCompEmpBnftPaidAmt045660
IRS990/CYTotalExpensesAmt0240338
IRS990/CYTotalFundraisingExpenseAmt05650
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0351768
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0College Scholarships to 52 Recipients
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt085507
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010200
IRS990/FeesForServicesAccountingGrp/TotalAmt010200
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2225.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0Lindsey Guindi
IRS990/Form990PartVIISectionAGrp/PersonNm1Nora Cargo
IRS990/Form990PartVIISectionAGrp/PersonNm2Joe Patranella
IRS990/Form990PartVIISectionAGrp/PersonNm3Jim Jones
IRS990/Form990PartVIISectionAGrp/PersonNm4William Bill Moore
IRS990/Form990PartVIISectionAGrp/PersonNm5Imogene Vetters
IRS990/Form990PartVIISectionAGrp/PersonNm6Elisha McLeod
IRS990/Form990PartVIISectionAGrp/PersonNm7Sally Jurica
IRS990/Form990PartVIISectionAGrp/PersonNm8Trish Havel
IRS990/Form990PartVIISectionAGrp/PersonNm9Ruth Waller
IRS990/Form990PartVIISectionAGrp/PersonNm10Kenneth Loke
IRS990/Form990PartVIISectionAGrp/PersonNm11David Stennis
IRS990/Form990PartVIISectionAGrp/PersonNm12Elaine Hoyak
IRS990/Form990PartVIISectionAGrp/PersonNm13Sylvia McMullen
IRS990/Form990PartVIISectionAGrp/PersonNm14Carolyn Lampo
IRS990/Form990PartVIISectionAGrp/PersonNm15Jeff Clary
IRS990/Form990PartVIISectionAGrp/PersonNm16Sarah Wilkinson
IRS990/Form990PartVIISectionAGrp/PersonNm17Becky Simmons
IRS990/Form990PartVIISectionAGrp/PersonNm18Johnny Cangoelose
IRS990/Form990PartVIISectionAGrp/PersonNm19Katheryne Warren
IRS990/Form990PartVIISectionAGrp/PersonNm20Jennifer Sadler
IRS990/Form990PartVIISectionAGrp/PersonNm21Doug Lyles
IRS990/Form990PartVIISectionAGrp/PersonNm22Harry Francis
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/ReportableCompFromOrgAmt2245660
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Pres Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18President
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt017857
IRS990/FundraisingGrossIncomeAmt037045
IRS990/GainOrLossGrp/SecuritiesAmt015116
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt085507
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0162699
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0162699
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0523952
IRS990/GrossReceiptsAmt0878461
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02510
IRS990/InsuranceGrp/TotalAmt02510
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt048136
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048136
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01480226
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01622508
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0508836
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To aid in the fulfillment of teaching and service functions of the Bryan Independent School District by providing funds and property.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01567748
IRS990/NetAssetsOrFundBalancesEOYAmt01693888
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt015116
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015116
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019188
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019188
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014710
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Service Charge/Fiduiary Fees
IRS990/OtherExpensesGrp/Desc1Fundraising Expenses
IRS990/OtherExpensesGrp/Desc2Business Promotion
IRS990/OtherExpensesGrp/Desc3Credit Card Fees
IRS990/OtherExpensesGrp/FundraisingAmt05650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12930
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2441
IRS990/OtherExpensesGrp/TotalAmt09141
IRS990/OtherExpensesGrp/TotalAmt15650
IRS990/OtherExpensesGrp/TotalAmt22930
IRS990/OtherExpensesGrp/TotalAmt3441
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01169616
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01333962
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc021 Teacher Grants - Grades K-12
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt066544
IRS990/ProgSrvcAccomActy2Grp/GrantAmt066544
IRS990/ProgSrvcAccomActy3Grp/Desc0Trip for 1,136 students to Washington on the Brazos
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010648
IRS990/ProgSrvcAccomActy3Grp/GrantAmt010648
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0203985
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0107624
IRS990/PYInvestmentIncomeAmt074845
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt035083
IRS990/PYOtherRevenueAmt090047
IRS990/PYRevenuesLessExpensesAmt0226170
IRS990/PYTotalExpensesAmt0142707
IRS990/PYTotalRevenueAmt0368877
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0111430
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,693,888
Liabilities
$0
Net assets
$1,693,888
Revenue
$351,768
Expenses
$240,338
Net income
$111,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.66$0.78$0.12
2024Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.74$0.53$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.53$0.29$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.27$0.24$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.42$0.30$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.26$0.23$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.32$0.32$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.35$0.21$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.35$0.24$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.37$0.14$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.26$0.17$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.29$0.20$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.35$0.24$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.20
2011Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$0.27$0.21$0.07