Civic Intelligence

Brazos Valley Economic Development

990 • Fiscal year 2016 • EIN 76-0320089

Oct 01, 2015 to Sep 30, 2016 • Filed on Jun 21, 2017

Organization ProfileWWW.RESEARCHVALLEY.ORG

View Organization Page

1716 Briarcrest Dr No 714Bryan, TX 77802

(979) 260-1755

Siviq Scores

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

Liabilities / Assets

50th percentile

0.18x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.12x

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

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

13th percentile

-8.5%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$150,250

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

24th percentile

-3.8%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-17%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$870,257

Down $34,101 (-3.8%) from 2015

Net Assets

Down

$710,126

Down $110,501 (-13%) from 2015

Liabilities

Up

$160,131

Up $76,400 (+91%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin13th percentile

Revenue

Down

$1,297,852

Down $269,954 (-17%) from 2015

Expenses

Down

$1,408,353

Down $29,708 (-2.1%) from 2015

Net Income

Down

-$110,501

Down $240,246 (-185%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,182,681Liabilities 2010: $196,562Net Assets 2010: $986,1192010Assets 2011: $1,032,689Liabilities 2011: $69,917Net Assets 2011: $962,7722011Assets 2012: $1,073,531Liabilities 2012: $282,439Net Assets 2012: $791,0922012Assets 2013: $793,859Liabilities 2013: $69,173Net Assets 2013: $724,6862013Assets 2014: $846,557Liabilities 2014: $155,675Net Assets 2014: $690,8822014Assets 2015: $904,358Liabilities 2015: $83,731Net Assets 2015: $820,6272015Assets 2016: $870,257Liabilities 2016: $160,131Net Assets 2016: $710,1262016Assets 2017: $610,806Liabilities 2017: $57,885Net Assets 2017: $552,9212017Assets 2018: $1,022,669Liabilities 2018: $93,753Net Assets 2018: $928,9162018Assets 2019: $1,323,103Liabilities 2019: $123,843Net Assets 2019: $1,199,2602019Assets 2020: $1,736,303Liabilities 2020: $115,170Net Assets 2020: $1,621,1332020Assets 2021: $2,187,159Liabilities 2021: $133,395Net Assets 2021: $2,053,7642021Assets 2022: $2,604,667Liabilities 2022: $48,903Net Assets 2022: $2,555,7642022Assets 2023: $3,446,765Liabilities 2023: $226,905Net Assets 2023: $3,219,8602023Assets 2024: $3,631,777Liabilities 2024: $193,554Net Assets 2024: $3,438,2232024Assets 2025: $3,185,429Liabilities 2025: $134,945Net Assets 2025: $3,050,4842025

Highlighted filing

2016

Assets$870,257
Liabilities$160,131
Net Assets$710,126
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,662,0362010Expenses 2011: $1,252,9452011Expenses 2012: $1,192,9672012Expenses 2013: $1,544,9662013Revenue 2014: $1,526,350Expenses 2014: $1,560,154Net Income 2014: -$33,8042014Revenue 2015: $1,567,806Expenses 2015: $1,438,061Net Income 2015: $129,7452015Revenue 2016: $1,297,852Expenses 2016: $1,408,353Net Income 2016: -$110,5012016Revenue 2017: $1,294,705Expenses 2017: $1,451,910Net Income 2017: -$157,2052017Revenue 2018: $1,742,786Expenses 2018: $1,347,780Net Income 2018: $395,0062018Revenue 2019: $1,745,488Expenses 2019: $1,475,144Net Income 2019: $270,3442019Revenue 2020: $1,750,651Expenses 2020: $1,328,778Net Income 2020: $421,8732020Revenue 2021: $1,735,573Expenses 2021: $1,302,942Net Income 2021: $432,6312021Revenue 2022: $1,899,581Expenses 2022: $1,397,581Net Income 2022: $502,0002022Revenue 2023: $1,974,417Expenses 2023: $1,310,321Net Income 2023: $664,0962023Revenue 2024: $1,857,303Expenses 2024: $1,638,940Net Income 2024: $218,3632024Revenue 2025: $1,743,889Expenses 2025: $2,131,628Net Income 2025: -$387,7392025

Highlighted filing

2016

Revenue$1,297,852
Expenses$1,408,353
Net Income-$110,501
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jun 21, 2017
Return Version
2015v3.0
Gross Receipts
$1,297,852
Mission and Program Overview

Mission

Pursue the economic growth of brazos county without regard to municipal boundary. The bvedc serves and convenes community leaders to prepare brazos county for economic growth; the bvedc is the organization in brazos county where the cities and county convene formally with the private sector focused on "non-retail, residential" economic development; and the bvedc helps companies launch, grow and locate in brazos county.

To promote and facilitate activities that enhance the economic base throught brazos county

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$743,217$696,740▼ $46,477
Accounts Receivable$26,251$41,992▲ $15,741
Land, Buildings, and Equipment, Net$9,890$15,692▲ $5,802
Prepaid Expenses and Deferred Charges-$10,000-
Total Assets$904,358$870,257▼ $34,101
Other Assets Total$125,000$105,833▼ $19,167
Liabilities
Accounts Payable and Accrued Expenses$42,620$128,227▲ $85,607
Other Liabilities$41,111$31,904▼ $9,207
Total Liabilities$83,731$160,131▲ $76,400
Net Assets / Fund Balance
Unrestricted Net Assets$705,627$710,126▲ $4,499
Temporarily Rstr Net Assets$115,000$0▼ $115,000
Total Net Assets Fund Balance$820,627$710,126▼ $110,501
Total Liabilities and Net Assets / Fund Balance$904,358$870,257▼ $34,101

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,692$55,267$70,959
Other Assets Org$105,833--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Todd McdanielCEO/presidentFT$150,250$150,250

Board Members and Trustees

NameTitle
Michael BeckendorfChairmAN
Mark Humphreypast-CHAIRMAN
Ben DownsdiRECTOR
Bobby GutierrezdiRECTOR
Casey OldhamdiRECTOR
Clark EalydiRECTOR
Duane PetersDirector
Jason BienskiDirector
Jim JettdiRECTOR
Jimmy ByrddiRECTOR
John ClarkdiRECTOR
Julie SchultzDirector
Kean RegisterDirector
Kelly TemplinDirector
Kenny MallardDirector
Mike GentrydirECTOR
Nancy BerryDirector
Timothy RockadiRECTOR
Glen DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,255,750
Program Service Revenue
$40,491
Investment Income
$1,611
Other Revenue
$0
All Other Contributions
$14,000
Change in Net Assets
$-110,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$864,323
Salaries, Compensation, and Employee Benefits$544,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$267,686--$267,686
Comp Disqual Persons-$175,474-$175,474
All Other Expenses$103,131$28,684-$131,815
Other Expenses$60,000--$60,000
Conferences and Meetings-$48,653-$48,653
Pension Plan Contributions$33,219$2,060-$35,279
Other Employee Benefits$26,060$8,859-$34,919
Payroll Taxes$16,452$14,220-$30,672
Fees for Services Accounting-$23,975-$23,975
Office Expenses-$20,188-$20,188
Fees for Services Other-$17,020-$17,020
Fees for Services Legal$13,360$1,485-$14,845
Information Technology-$13,539-$13,539
Depreciation Depletion$2,196$1,098-$3,294
Insurance-$3,041-$3,041
Total Functional Expenses$1,050,057$358,296$0$1,408,353
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
compensated absences$31,904
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 11

“Form 990 is provided to board before mailing to irs.”

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

“Any person who has a conflict of interest shall disclose such conflict of interest to the Executive Committee immediately upon obtaining knowledge of such conflict of interest . Upon making the report of a conflict of interest, the person making the report shall not participate in the evaluation, authorization, or approval of the affected transaction unless and until the Executive Committee advises such person that the subject of the report is not a conflict of interest.”

Form 990, Part VI, Section C, line 19

“All documents are available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Research Valley Partnership Inc
EIN
76-0320089
Phone
9792601755
Address
1716 Briarcrest Dr No 714, Bryan, TX 77802

Signing Officer

Name
Sylvia Mcmullen
Title
Senior vice president
Phone
9792601755
Signed
2017-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
sylvia mcmullen
Formed
1989
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
0

Preparer

Firm
Seidel Schroeder
Address
1470 Copperfield Parkway, College Station, TX 77845
Preparer
Jill Chisolm
Phone
9798468980
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“No changes from prior periods.”

Raw XML AppendixShowing 400 of 469 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9diRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt14diRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15diRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt17past-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18ChairmAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO/PRESIDENT
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IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt01070000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01297852
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013539
IRS990/InformationTechnologyGrp/TotalAmt013539
IRS990/InsuranceGrp/ManagementAndGeneralAmt03041
IRS990/InsuranceGrp/TotalAmt03041
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01611
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01611
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt055267
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09890
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015692
IRS990/LandBldgEquipCostOrOtherBssAmt070959
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0171750
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BE A CATALYST FOR ECONOMIC GROWTH IN THE RESERACH VALLEY WITHOUT REGARD TO MUNICPAL BOUNDRY. ENGAGE HIGHER EDUCATION AND PRIVATE INDUSTRY IN ORDER TO ACHIEVE SUSTAINABLE HIGH QUALITY ECONOMIC DEVELOPMENT SUCCESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0820627
IRS990/NetAssetsOrFundBalancesEOYAmt0710126
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020188
IRS990/OfficeExpensesGrp/TotalAmt020188
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0125000
IRS990/OtherAssetsTotalGrp/EOYAmt0105833
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08859
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026060
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034919
IRS990/OtherExpensesGrp/Desc0Business development
IRS990/OtherExpensesGrp/Desc1Brazos valley small bus
IRS990/OtherExpensesGrp/Desc2research valley innovat
IRS990/OtherExpensesGrp/Desc3consulting
IRS990/OtherExpensesGrp/ProgramServicesAmt0336083
IRS990/OtherExpensesGrp/ProgramServicesAmt1111000
IRS990/OtherExpensesGrp/ProgramServicesAmt280870
IRS990/OtherExpensesGrp/ProgramServicesAmt360000
IRS990/OtherExpensesGrp/TotalAmt0336083
IRS990/OtherExpensesGrp/TotalAmt1111000
IRS990/OtherExpensesGrp/TotalAmt280870
IRS990/OtherExpensesGrp/TotalAmt360000
IRS990/OtherLiabilitiesGrp/BOYAmt041111
IRS990/OtherLiabilitiesGrp/EOYAmt031904
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014220
IRS990/PayrollTaxesGrp/ProgramServicesAmt016452
IRS990/PayrollTaxesGrp/TotalAmt030672
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02060
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033219
IRS990/PensionPlanContributionsGrp/TotalAmt035279
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010000
IRS990/PrincipalOfficerNm0sylvia mcmullen
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Strategic Plan
IRS990/ProgramServiceRevenueGrp/Desc1international gateway
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027491
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01537013
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01293
IRS990/PYOtherExpensesAmt0961088
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt029500
IRS990/PYRevenuesLessExpensesAmt0129745
IRS990/PYSalariesCompEmpBnftPaidAmt0476973
IRS990/PYTotalExpensesAmt01438061
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01567806
IRS990/ReconcilationRevenueExpnssAmt0-110501
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0105833
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Designated cash
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015692
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055267
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031904
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0compensated absences
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015692
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0105833
IRS990ScheduleD/TotalLiabilityAmt031904
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt0154984
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TODD MCDANIEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0150250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO BOARD BEFORE MAILING TO IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any person who has a conflict of interest shall disclose such conflict of interest to the Executive Committee immediately upon obtaining knowledge of such conflict of interest . Upon making the report of a conflict of interest, the person making the report shall not participate in the evaluation, authorization, or approval of the affected transaction unless and until the Executive Committee advises such person that the subject of the report is not a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGES FROM PRIOR PERIODS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0115000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0904358
IRS990/TotalAssetsEOYAmt0870257

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$870,257
Liabilities
$160,131
Net assets
$710,126
Revenue
$1,297,852
Expenses
$1,408,353
Net income
-$110,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.19$0.13$3.05$1.74$2.13$0.39
2024Detailed filing. Detailed filing data is available for this year.$3.63$0.19$3.44$1.86$1.64$0.22
2023Detailed filing. Detailed filing data is available for this year.$3.45$0.23$3.22$1.97$1.31$0.66
2022Detailed filing. Detailed filing data is available for this year.$2.60$0.05$2.56$1.90$1.40$0.50
2021Detailed filing. Detailed filing data is available for this year.$2.19$0.13$2.05$1.74$1.30$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.12$1.62$1.75$1.33$0.42
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.12$1.20$1.75$1.48$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.09$0.93$1.74$1.35$0.40
2017Summary only. Only limited summary data is available for this year.$0.61$0.06$0.55$1.29$1.45$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.16$0.71$1.30$1.41$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.08$0.82$1.57$1.44$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.16$0.69$1.53$1.56$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.07$0.72$1.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.28$0.79$1.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.07$0.96$1.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.20$0.99$1.66