Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
990 • Fiscal year 2019 • EIN 75-6020405
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
Liabilities / Revenue
10th percentile
Higher debt load relative to revenue than 10% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
7th percentile
Higher top officer pay than 7% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Up$31,128,699
Up $216,125 (+0.7%) from 2018
Net Assets
Up$31,069,533
Up $207,324 (+0.7%) from 2018
Liabilities
Up$59,166
Up $8,801 (+17%) from 2018
Revenue
Down$1,792,511
Down $973,673 (-35%) from 2018
Expenses
Up$1,722,624
Up $89,220 (+5.5%) from 2018
Net Income
Down$69,887
Down $1,062,893 (-94%) from 2018
To assist students in achieving their educational goals by providing loans and scholarships for college educations.
Provide loans and scholarships to college students
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $19,193,420 | $21,200,595 | ▲ $2,007,175 |
| Cash and Non-Interest-Bearing Accounts | $7,849,667 | $6,023,112 | ▼ $1,826,555 |
| Other Notes and Loans Receivable, Net | $1,941,719 | $1,917,899 | ▼ $23,820 |
| Savings and Temporary Cash Investments | $1,818,377 | $1,856,045 | ▲ $37,668 |
| Land, Buildings, and Equipment, Net | $43,618 | $64,108 | ▲ $20,490 |
| Prepaid Expenses and Deferred Charges | $26,059 | $29,450 | ▲ $3,391 |
| Total Assets | $30,912,574 | $31,128,699 | ▲ $216,125 |
| Other Assets Total | $39,714 | $37,490 | ▼ $2,224 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $50,365 | $59,166 | ▲ $8,801 |
| Total Liabilities | $50,365 | $59,166 | ▲ $8,801 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $20,429,827 | $21,086,639 | ▲ $656,812 |
| Unrestricted Net Assets | $10,164,865 | $9,847,810 | ▼ $317,055 |
| Temporarily Rstr Net Assets | $267,517 | $135,084 | ▼ $132,433 |
| Total Net Assets Fund Balance | $30,862,209 | $31,069,533 | ▲ $207,324 |
| Total Liabilities and Net Assets / Fund Balance | $30,912,574 | $31,128,699 | ▲ $216,125 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $26,834 | $198,322 | $225,156 |
| Equipment | $29,774 | $136,731 | $166,505 |
| Land | $7,500 | - | $7,500 |
| Other Securities | $21,200,595 | - | - |
| Name | Title |
|---|---|
| Cathryn Wright | President |
| Dr Larry Johnson | Vice-president |
| Carolyn Baxter | Director |
| Currie Smith | Director |
| Debbie Collier | Director |
| Dr Brock Lovett | Director |
| Dr Chris Brady | Director |
| Dr Ron Cook | Director |
| Jj Gomez | Director |
| Martha Campbell | Director |
| Stacey Kelly | Director |
| Wiley Harp | Director |
| Bonnie Wuerflein | Member |
| Donna Warrick | Member |
| Dr Bob Robinson | Member |
| Jerry Schaeffer | Member |
| Lynn Singleton | Member |
| MEG O'BRIEN | Member |
| Susan Tripplehorn | Member |
| Wayne Pierson | Member |
| Lynda Tinsley | Sec/treas |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,158,199 |
| Salaries, Compensation, and Employee Benefits | $319,333 |
| Other Expenses | $245,092 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $1,158,199 | - | - | $1,158,199 |
| Other Salaries and Wages | $82,372 | $123,558 | - | $205,930 |
| Fees for Service Investment Mgmnt Fees | - | $72,855 | - | $72,855 |
| Other Employee Benefits | $26,076 | $39,114 | - | $65,190 |
| Fees for Services Management | - | $36,667 | - | $36,667 |
| Pension Plan Contributions | $13,035 | $19,552 | - | $32,587 |
| Fees for Services Accounting | - | $24,335 | - | $24,335 |
| Information Technology | - | $17,874 | - | $17,874 |
| Occupancy | - | $15,997 | - | $15,997 |
| Payroll Taxes | $6,250 | $9,376 | - | $15,626 |
| Insurance | - | $15,587 | - | $15,587 |
| Depreciation Depletion | - | $13,341 | - | $13,341 |
| Advertising | - | $11,436 | - | $11,436 |
| Office Expenses | - | $5,227 | - | $5,227 |
| Travel | - | $801 | - | $801 |
| Other Expenses | - | $577 | - | $577 |
| Total Functional Expenses | $1,285,932 | $436,692 | $0 | $1,722,624 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,724,297 |
| Expenses per Audited Statements | $1,722,624 |
| Total Expenses per Form 990 | $1,722,624 |
| Expenses Not Reported on Form 990 | $1,673 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the tax return is provided to the executive committee and president prior to filing. The preparer goes over the return and answers any questions that arise. The return is then filed.”
“Opi's governing documents and financial statements are available upon request by the public.”
“FOREIGN TAX PAID -1,673.”
“Opi is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. As a result, no provision for current or deferred income tax liability is recognized in income taxes, requires extensive disclosures about uncertain income tax positions. This standard seeks to reduce the diversity in practice associated with certain aspects of the recognition and measurement related to accounting for income taxes. Opi evaluates any uncertain tax positions using the provisions of asc 450, contingencies. Accordingly, a loss contingency is recognized when it is probable that a liability has been incurred as of the date of the financial statements and the amount of the loss can be reasonably estimated. The amount recognized is subject to estimate and management judgment with respect to the likely outcome of each uncertain tax position. The amount that is ultimately sustained for an individual uncertain tax position or for all uncertain tax positions in the aggregate could differ from the amount recognized. Opi does not believe that it has engaged in any activity that would result in an uncertain tax position. As a result, management does not believe that any uncertain tax positions currently exist and no loss contingency has been recognized in the accompanying financial statements. Federal income tax statutes dictate that tax returns filed in any of the previous three reporting periods remain open to examination. Currently, opi has no open examinations with the internal revenue service. Opi's policy is to record any income tax related penalties and interest incurred as operating expense. There were no income tax related penalties or interest included in the accompanying financial statements.”
“FOREIGN TAX PAID”
“Nondeductible foreign tax paid through brokerage account”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 50365 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 59166 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE LOANS AND SCHOLARSHIPS TO COLLEGE STUDENTS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 11436 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11436 |
| IRS990/AllOtherContributionsAmt | 0 | 760556 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | M KEITH BROWN EXECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8066552528 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 504 24TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CANYON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79015 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7849667 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6023112 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 760556 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1158199 |
| IRS990/CYInvestmentIncomeAmt | 0 | 972454 |
| IRS990/CYOtherExpensesAmt | 0 | 245092 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 59501 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 69887 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 319333 |
| IRS990/CYTotalExpensesAmt | 0 | 1722624 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1792511 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13341 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13341 |
| IRS990/Desc | 0 | OPI PROVIDES STUDENT LOANS AND SCHOLARSHIPS TO COLLEGE STUDENTS PRIMARILY FROM THE TEXAS PANHANDLE. THIS INVOLVES REVIEWING APPLICATIONS AND MEETING WITH STUDENTS. OVER 400 STUDENTS ARE ASSISTED EACH YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1285932 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24335 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24335 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 36667 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 36667 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 72855 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 72855 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAROLYN BAXTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARTHA CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBBIE COLLIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JJ GOMEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR RON COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR BROCK LOVETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MEG O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CURRIE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LYNN SINGLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR BOB ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BONNIE WUERFLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WILEY HARP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WAYNE PIERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JERRY SCHAEFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DONNA WARRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DR CHRIS BRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STACEY KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SUSAN TRIPPLEHORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CATHRYN WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DR LARRY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LYNDA TINSLEY |
| 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/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | SEC/TREAS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 498345 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantAmt | 0 | 1158199 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1158199 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1158199 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1616810 |
| IRS990/GrossReceiptsAmt | 0 | 2910976 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 17874 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17874 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15587 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15587 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 474109 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 474109 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 19193420 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 21200595 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 335053 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 43618 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 64108 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 399161 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1118465 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ASSIST STUDENTS IN ACHIEVING THEIR EDUCATIONAL GOALS BY PROVIDING LOANS AND SCHOLARSHIPS FOR COLLEGE EDUCATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 30862209 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 31069533 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 498345 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 498345 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 115210 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15997 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15997 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5227 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5227 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 39714 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 37490 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1673 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 39114 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26076 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 65190 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | LOAN SERVICING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT LEASE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17118 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9551 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3726 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 577 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17118 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9551 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3726 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 577 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 123558 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 82372 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 205930 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1941719 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1917899 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9376 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6250 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15626 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 19552 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13035 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 32587 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 20429827 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 21086639 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26059 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29450 |
| IRS990/PrincipalOfficerNm | 0 | M KEITH BROWN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 23900 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT LOAN INTEREST I |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59501 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 59501 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1336481 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1075266 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1361370 |
| IRS990/PYOtherExpensesAmt | 0 | 246778 |
| IRS990/PYOtherRevenueAmt | 0 | 930 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 67403 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1132780 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 311360 |
| IRS990/PYTotalExpensesAmt | 0 | 1633404 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2766184 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 69887 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1818377 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1856045 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 760556 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1336481 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 780039 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 864152 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1510970 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5252198 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 474109 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 369385 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 358189 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 345166 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 370679 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1917528 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 398636 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.59590 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.61420 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4272395 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 979803 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 760556 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1336481 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 780039 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 864152 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1510970 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5252198 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7169726 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 26834 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 198322 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 225156 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 29774 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 136731 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 166505 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1673 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1722624 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.