Civic Intelligence

Nacogdoches-Nacogdoches County Economic Development Corporation

990 • Fiscal year 2020 • EIN 75-2663780

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 02, 2021

Organization ProfileN/A
202 E Pilar StNacogdoches, TX 75961

(936) 559-1255

Siviq Scores

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

Liabilities / Assets

68th percentile

0.19x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.39x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

25th percentile

-8.1%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

50th percentile

6.5%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

1.2%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$867,043

Up $53,285 (+6.5%) from 2019

Net Assets

Down

$705,129

Down $33,538 (-4.5%) from 2019

Liabilities

Up

$161,914

Up $86,823 (+116%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin25th percentile

Revenue

Up

$414,117

Up $4,861 (+1.2%) from 2019

Expenses

Up

$447,655

Up $52,762 (+13%) from 2019

Net Income

Down

-$33,538

Down $47,901 (-334%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$1.0M$500K$0Assets 2010: $949,318Liabilities 2010: $312,869Net Assets 2010: $636,4492010Assets 2011: $937,716Liabilities 2011: $272,749Net Assets 2011: $664,9672011Assets 2012: $873,324Liabilities 2012: $159,645Net Assets 2012: $713,6792012Assets 2013: $906,592Liabilities 2013: $198,820Net Assets 2013: $707,7722013Assets 2014: $975,730Liabilities 2014: $224,247Net Assets 2014: $751,4832014Assets 2015: $971,080Liabilities 2015: $190,735Net Assets 2015: $780,3452015Assets 2016: $866,934Liabilities 2016: $137,124Net Assets 2016: $729,8102016Assets 2017: $747,657Liabilities 2017: $35,511Net Assets 2017: $712,1462017Assets 2018: $873,397Liabilities 2018: $149,093Net Assets 2018: $724,3042018Assets 2019: $813,758Liabilities 2019: $75,091Net Assets 2019: $738,6672019Assets 2020: $867,043Liabilities 2020: $161,914Net Assets 2020: $705,1292020Assets 2021: $802,400Liabilities 2021: $90,399Net Assets 2021: $712,0012021Assets 2022: $802,200Liabilities 2022: $60,150Net Assets 2022: $742,0502022Assets 2023: $793,626Liabilities 2023: $27,852Net Assets 2023: $765,7742023Assets 2024: $871,290Liabilities 2024: $71,682Net Assets 2024: $799,6082024Assets 2025: $844,184Liabilities 2025: $50,171Net Assets 2025: $794,0132025

Highlighted filing

2020

Assets$867,043
Liabilities$161,914
Net Assets$705,129
Open 2020 Filing

Operations Trend

Revenue Growth54th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $311,098Expenses 2010: $293,450Net Income 2010: $17,6482010Expenses 2011: $294,5902011Expenses 2012: $278,5982012Expenses 2013: $333,6812013Revenue 2014: $315,017Expenses 2014: $271,306Net Income 2014: $43,7112014Revenue 2015: $338,511Expenses 2015: $405,649Net Income 2015: -$67,1382015Revenue 2016: $256,079Expenses 2016: $306,614Net Income 2016: -$50,5352016Revenue 2017: $359,606Expenses 2017: $412,612Net Income 2017: -$53,0062017Revenue 2018: $387,750Expenses 2018: $375,592Net Income 2018: $12,1582018Revenue 2019: $409,256Expenses 2019: $394,893Net Income 2019: $14,3632019Revenue 2020: $414,117Expenses 2020: $447,655Net Income 2020: -$33,5382020Revenue 2021: $386,800Expenses 2021: $379,928Net Income 2021: $6,8722021Revenue 2022: $330,891Expenses 2022: $313,842Net Income 2022: $17,0492022Revenue 2023: $356,433Expenses 2023: $345,709Net Income 2023: $10,7242023Revenue 2024: $354,067Expenses 2024: $333,233Net Income 2024: $20,8342024Revenue 2025: $352,072Expenses 2025: $370,667Net Income 2025: -$18,5952025

Highlighted filing

2020

Revenue$414,117
Expenses$447,655
Net Income-$33,538
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 2, 2021
Return Version
2019v5.0
Gross Receipts
$414,117
Mission and Program Overview

Mission

Develop an economic and industrial organization to promote, assist, stimulate, and enhance economic development in nacogdoches county, texas

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$744,248$704,862▼ $39,386
Cash and Non-Interest-Bearing Accounts$39,127$136,809▲ $97,682
Pledges and Grants Receivable$26,841$22,472▼ $4,369
Prepaid Expenses and Deferred Charges$2,199$2,199→ $0
Land, Buildings, and Equipment, Net$1,343$701▼ $642
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$813,758$867,043▲ $53,285
Other Assets Total-$0-
Liabilities
Deferred Revenue$33,250$124,442▲ $91,192
Accounts Payable and Accrued Expenses$26,841--
Grants Payable-$22,472-
Other Liabilities$15,000$15,000→ $0
Total Liabilities$75,091$161,914▲ $86,823
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$702,925$668,974▼ $33,951
Net Assets With Donor Restrictions$35,742$36,155▲ $413
Total Net Assets Fund Balance$738,667$705,129▼ $33,538
Total Liabilities and Net Assets / Fund Balance$813,758$867,043▲ $53,285

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$701$6,800-
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Gary StokesChairman
Robert FloresVice Chairman
Garth HinzeDirector
Gregg NicholsDirector
Jimmy MizeDirector
Scott GordonDirector
Shelly BrophyDirector
Scott BowyerSecretary
Ron CollinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,637
Program Service Revenue
$299,500
Investment Income
$15,980
Other Revenue
$0
All Other Contributions
$13,000
Change in Net Assets
$-33,538

Audited Revenue Reconciliation

Revenue per Audited Statements
$414,117
Total Revenue per Audited Statements
$414,117
Total Revenue per Form 990
$414,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$238,879
Other Expenses$123,139
Grants and Similar Amounts Paid$85,637
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,036$20,755-$164,791
Grants to Domestic Orgs$85,637--$85,637
Other Employee Benefits$26,591$6,489-$33,080
Pension Plan Contributions$24,051$3,302-$27,353
Fees for Services Accounting-$15,459-$15,459
Payroll Taxes$12,016$1,639-$13,655
Occupancy$13,000--$13,000
All Other Expenses$10,021--$10,021
Other Expenses$6,121--$6,121
Office Expenses$1,310$1,867-$3,177
Information Technology$1,692--$1,692
Insurance-$1,582-$1,582
Travel$791--$791
Depreciation Depletion$642--$642
Total Functional Expenses$396,562$51,093$0$447,655

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$447,655
Total Expenses per Audited Statements$447,655
Total Expenses per Form 990$447,655
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Stephen F Austin State UniverNacogdoches, TX-Agricultural Research$43,717
Texas A&m Agrilife ResearchCollege Station, TX-Agricultural Research$41,920
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Technology Training Center$15,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

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

“Executive director reviews tax return and reports to the executive committee.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Executive director regularly monitors procedures to follow nonprofit status with an emphasis on sarbanes oxley requirements. Director reports to the executive committee on a monthly basis.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Nacogdoches Economic Development Corp
EIN
75-2663780
Phone
9365591255
Address
202 E PILAR ST, NACOGDOCHES, TX 75961

Signing Officer

Name
Larissa Philpot
Title
CEO
Signed
2021-02-02
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Todd Hamaker & Johnson LLP
Address
420 South First Street, Lufkin, TX 75901
Preparer
Kim Johnson CPA
Phone
9366328181
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06489
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026591
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033080
IRS990/OtherExpensesGrp/Desc0BUSINESS DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1MARKETING/MARKET RESEARCH
IRS990/OtherExpensesGrp/Desc2EXISTING BUSINESS SUPPORT
IRS990/OtherExpensesGrp/Desc3DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt056272
IRS990/OtherExpensesGrp/ProgramServicesAmt17219
IRS990/OtherExpensesGrp/ProgramServicesAmt27163
IRS990/OtherExpensesGrp/ProgramServicesAmt36121
IRS990/OtherExpensesGrp/TotalAmt056272
IRS990/OtherExpensesGrp/TotalAmt17219
IRS990/OtherExpensesGrp/TotalAmt27163
IRS990/OtherExpensesGrp/TotalAmt36121
IRS990/OtherLiabilitiesGrp/BOYAmt015000
IRS990/OtherLiabilitiesGrp/EOYAmt015000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020755
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0144036
IRS990/OtherSalariesAndWagesGrp/TotalAmt0164791
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01639
IRS990/PayrollTaxesGrp/ProgramServicesAmt012016
IRS990/PayrollTaxesGrp/TotalAmt013655
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03302
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024051
IRS990/PensionPlanContributionsGrp/TotalAmt027353
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026841
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022472
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02199
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02199
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0299500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0299500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt088232
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt075232
IRS990/PYInvestmentIncomeAmt013163
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt082808
IRS990/PYProgramServiceRevenueAmt0307861
IRS990/PYRevenuesLessExpensesAmt014363
IRS990/PYSalariesCompEmpBnftPaidAmt0236853
IRS990/PYTotalExpensesAmt0394893
IRS990/PYTotalRevenueAmt0409256
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-33538
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0299500
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0744248
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0704862
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0385137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0383093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0369943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0357042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0333083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01828298
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt013000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt013000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt013000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt039000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04807
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02564
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02061
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038575
IRS990ScheduleA/InvestmentIncomeCYPct00.02020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97980
IRS990ScheduleA/PublicSupportTotal509Amt01867298
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0398137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0396093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0382943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0357042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0333083
IRS990ScheduleA/Total509Grp/TotalAmt01867298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0414117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0409256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0387750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0359606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0335144
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01905873
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0701
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06800
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07501
IRS990ScheduleD/ExpensesSubtotalAmt0447655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO TECHNOLOGY TRAINING CENTER
IRS990ScheduleD/RevenueSubtotalAmt0414117
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0701
IRS990ScheduleD/TotalExpensesPerForm990Amt0447655
IRS990ScheduleD/TotalLiabilityAmt015000
IRS990ScheduleD/TotalRevenuePerForm990Amt0414117
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0414117
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0447655
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt043717
IRS990ScheduleI/RecipientTable/CashGrantAmt141920
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0AGRICULTURAL RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1AGRICULTURAL RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0STEPHEN F AUSTIN STATE UNIVER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1TEXAS A&M AGRILIFE RESEARCH
IRS990ScheduleI/RecipientTable/RecipientEIN0756002514
IRS990ScheduleI/RecipientTable/RecipientEIN1746000541
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 6108
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12147 TAMU
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NACOGDOCHES
IRS990ScheduleI/RecipientTable/USAddress/CityNm1COLLEGE STATION
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075962
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd177843
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt02

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$867,043
Liabilities
$161,914
Net assets
$705,129
Revenue
$414,117
Expenses
$447,655
Net income
-$33,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.44$0.50$7.94$3.52$3.71$0.19
2024Detailed filing. Detailed filing data is available for this year.$8.71$0.72$8.00$3.54$3.33$0.21
2023Detailed filing. Detailed filing data is available for this year.$7.94$0.28$7.66$3.56$3.46$0.11
2022Detailed filing. Detailed filing data is available for this year.$8.02$0.60$7.42$3.31$3.14$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.02$0.90$7.12$3.87$3.80$0.07
2020Detailed filing. Detailed filing data is available for this year.$8.67$1.62$7.05$4.14$4.48$0.34
2019Detailed filing. Detailed filing data is available for this year.$8.14$0.75$7.39$4.09$3.95$0.14
2018Detailed filing. Detailed filing data is available for this year.$8.73$1.49$7.24$3.88$3.76$0.12
2017Detailed filing. Detailed filing data is available for this year.$7.48$0.36$7.12$3.60$4.13$0.53
2016Detailed filing. Detailed filing data is available for this year.$8.67$1.37$7.30$2.56$3.07$0.51
2015Detailed filing. Detailed filing data is available for this year.$9.71$1.91$7.80$3.39$4.06$0.67
2014Detailed filing. Detailed filing data is available for this year.$9.76$2.24$7.51$3.15$2.71$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.07$1.99$7.08$3.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.73$1.60$7.14$2.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.38$2.73$6.65$2.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.49$3.13$6.36$3.11$2.93$0.18