Civic Intelligence

Brazos Valley Economic Development

990 • Fiscal year 2012 • EIN 76-0320089

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 01, 2013

1500 Research Parkway No 27077845
Siviq Scores

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

Liabilities / Assets

58th percentile

0.26x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

52nd percentile

4.0%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,073,531

Up $40,842 (+4.0%) from 2011

Net Assets

Down

$791,092

Down $171,680 (-18%) from 2011

Liabilities

Up

$282,439

Up $212,522 (+304%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,192,967

Down $59,978 (-4.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$1,073,531
Liabilities$282,439
Net Assets$791,092

Operations Trend

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

2012

Revenue-
Expenses$1,192,967
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 1, 2013
Return Version
2011v1.5
Gross Receipts
$1,268,489
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.

Filing and Contact Details

Filer

EIN
76-0320089
Raw XML AppendixShowing 400 of 473 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY016081
IRS990/AccountsPayableAccruedExpenses/EOY0183910
IRS990/AccountsReceivable/BOY028151
IRS990/AccountsReceivable/EOY023296
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROMOTE AND FACILITATE ACTIVITIES THAT ENHANCE THE ECONOMIC BASE THROUGHOUT BRAZOS COUNTY, WITH EMPHASIS ON RECRUITMENT OF NEW NON-RETAIL BUSINESS. THE PRIMARY OBJECTIVE IS TO IMPROVE EMPLOYMENT OPPORTUNITIES FOR LOW AND MODERATE SECTORS OF THE WORKFORCE.
IRS990/AddressPrincipalOfficerUS/AddressLine101500 RESEARCH PARKWAY NO 270
IRS990/AddressPrincipalOfficerUS/City0COLLEGE STATION
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode077845
IRS990/AllOtherExpenses/ManagementAndGeneral029311
IRS990/AllOtherExpenses/Total029311
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices0141000
IRS990/CompCurrentOfficersDirectors/Total0141000
IRS990/CompDisqualPersons/ManagementAndGeneral059117
IRS990/CompDisqualPersons/Total059117
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral04926
IRS990/ConferencesMeetings/ProgramServices016082
IRS990/ConferencesMeetings/Total021008
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01206521
IRS990/ContributionsGrantsPriorYear01140250
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral08707
IRS990/DepreciationDepletion/ProgramServices017414
IRS990/DepreciationDepletion/Total026121
IRS990/DescribedIn501C300
IRS990/Description0CONTINUED WORK ON ATTRACTING NEW NON-RETAIL BUSINESSES TO THE LOCAL AREA.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/Expense01174625
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral033068
IRS990/FeesForServicesAccounting/Total033068
IRS990/FeesForServicesLegal/ManagementAndGeneral0578
IRS990/FeesForServicesLegal/ProgramServices05852
IRS990/FeesForServicesLegal/Total06430
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek201.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2140.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/NamePerson0DUANE PETERS
IRS990/Form990PartVIISectionA/NamePerson1NANCY BERRY
IRS990/Form990PartVIISectionA/NamePerson2KENNY MALLARD
IRS990/Form990PartVIISectionA/NamePerson3JULIE SCHULTZ
IRS990/Form990PartVIISectionA/NamePerson4MARK CONLEE
IRS990/Form990PartVIISectionA/NamePerson5TEDI ELLISON
IRS990/Form990PartVIISectionA/NamePerson6JIM SINGLETON
IRS990/Form990PartVIISectionA/NamePerson7DAVID NEELEY
IRS990/Form990PartVIISectionA/NamePerson8EDDIE COULSON
IRS990/Form990PartVIISectionA/NamePerson9JASON BIENSKI
IRS990/Form990PartVIISectionA/NamePerson10NANCY DICKEY
IRS990/Form990PartVIISectionA/NamePerson11JEFFREY SEEMANN
IRS990/Form990PartVIISectionA/NamePerson12TED RASPILLER
IRS990/Form990PartVIISectionA/NamePerson13JOHN CLARK
IRS990/Form990PartVIISectionA/NamePerson14BEN DOWNS
IRS990/Form990PartVIISectionA/NamePerson15KEAN REGISTER
IRS990/Form990PartVIISectionA/NamePerson16THOMAS WALLIS
IRS990/Form990PartVIISectionA/NamePerson17JIM LEWIS
IRS990/Form990PartVIISectionA/NamePerson18IVAN OLSEN
IRS990/Form990PartVIISectionA/NamePerson19MARK HUMPHREY
IRS990/Form990PartVIISectionA/NamePerson20CHRIS PETERSON
IRS990/Form990PartVIISectionA/NamePerson21TODD MCDANIEL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21141000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17CHAIRMAN
IRS990/Form990PartVIISectionA/Title18CHAIR-ELECT
IRS990/Form990PartVIISectionA/Title19TREAURER
IRS990/Form990PartVIISectionA/Title20PAST CHAIRMAN
IRS990/Form990PartVIISectionA/Title21PRESIDENT/CEO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants01031000
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01268489
IRS990/GrossRents/Real018200
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral04022
IRS990/InformationTechnology/Total04022
IRS990/Insurance/ManagementAndGeneral03414
IRS990/Insurance/Total03414
IRS990/InvestmentIncomeCurrentYear011123
IRS990/InvestmentIncomePriorYear018286
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome011123
IRS990/InvestmentIncome/TotalRevenueColumn011123
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0161167
IRS990/LandBuildingsEquipmentBasis0225788
IRS990/LandBuildingsEquipmentBasisNet/BOY0157152
IRS990/LandBuildingsEquipmentBasisNet/EOY064621
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues0175521
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO 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/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0TODD MCDANIEL
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY0962772
IRS990/NetAssetsOrFundBalancesEOY0791092
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome018200
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn018200
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers017
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees010
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral015695
IRS990/OfficeExpenses/ProgramServices07791
IRS990/OfficeExpenses/Total023486
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY04550
IRS990/OtherAssetsTotal/EOY045000
IRS990/OtherEmployeeBenefits/ManagementAndGeneral08336
IRS990/OtherEmployeeBenefits/ProgramServices018729
IRS990/OtherEmployeeBenefits/Total027065
IRS990/OtherExpensePriorYear0757009
IRS990/OtherExpensesCurrentYear0892482
IRS990/OtherExpenses/Description0INNOVATION
IRS990/OtherExpenses/Description1BUSINESS DEVELOPMENT
IRS990/OtherExpenses/Description2SBDC - BRAZOS VALLEY
IRS990/OtherExpenses/Description3RENT
IRS990/OtherExpenses/ManagementAndGeneral012323
IRS990/OtherExpenses/ProgramServices0313838
IRS990/OtherExpenses/ProgramServices1289518
IRS990/OtherExpenses/ProgramServices291000
IRS990/OtherExpenses/ProgramServices334320
IRS990/OtherExpenses/Total0313838
IRS990/OtherExpenses/Total1289518
IRS990/OtherExpenses/Total291000
IRS990/OtherExpenses/Total346643
IRS990/OtherLiabilities/BOY053836
IRS990/OtherLiabilities/EOY098529
IRS990/OtherNotesLoansReceivableNet/BOY0393052
IRS990/OtherRevenueCurrentYear018200
IRS990/OtherRevenuePriorYear012750
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral04790
IRS990/PayrollTaxes/ProgramServices025679
IRS990/PayrollTaxes/Total030469
IRS990/PensionPlanContributions/ManagementAndGeneral09998
IRS990/PensionPlanContributions/ProgramServices032836
IRS990/PensionPlanContributions/Total042834
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/EOY04700
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY032645
IRS990/ProgramServiceRevenue/Description0INTERNATIONAL GATEWAY
IRS990/ProgramServiceRevenue/Description1CLIENT SERVICE FEES
IRS990/ProgramServiceRevenuePriorYear058312
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome019972
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome112673
IRS990/ProgramServiceRevenue/TotalRevenueColumn019972
IRS990/ProgramServiceRevenue/TotalRevenueColumn112673
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges0-71259
IRS990/ReconcilationRevenueExpenses075522
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real018200
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY075522
IRS990/RevenuesLessExpensesPriorYear0-23347
IRS990/SalariesEtcCurrentYear0300485
IRS990/SalariesEtcPriorYear0495936
IRS990/SavingsAndTempCashInvestments/BOY0449784
IRS990/SavingsAndTempCashInvestments/EOY0935914
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/OtherLandBuildings/BookValue064621
IRS990ScheduleD/OtherLandBuildings/Depreciation0161167
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0225788
IRS990ScheduleD/OtherLiabilities/Amount045000
IRS990ScheduleD/OtherLiabilities/Amount153029
IRS990ScheduleD/OtherLiabilities/Amount2500
IRS990ScheduleD/OtherLiabilities/Description0AMOUNTS HELD IN AGENCY TRANSACTION
IRS990ScheduleD/OtherLiabilities/Description1COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilities/Description2OTHER LIABILITIES
IRS990ScheduleD/TotalOfAmounts098529
IRS990ScheduleD/TotalOfBookValueLandBuildings064621
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0COPIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1ANY 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/GeneralExplanation/Explanation2COPIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3PRIOR PERIOD ADJUSTMENTS: -71,259.
IRS990ScheduleO/GeneralExplanation/Explanation4NO CHANGES FROM PRIOR PERIODS.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101500 RESEARCH PARKWAY NO 270
IRS990/TheBooksAreInCareOf/AddressUS/City0COLLEGE STATION
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode077845
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TODD MCDANIEL
IRS990/TheBooksAreInCareOf/TelephoneNumber09792601755
IRS990/TotalAssets/BOY01032689
IRS990/TotalAssetsBOY01032689
IRS990/TotalAssets/EOY01073531

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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