Liabilities / Assets
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
Waco Entrepreneurial Ecosystem Collaborative Inc.
990 • Fiscal year 2019 • EIN 82-2094253
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
28th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 14.8% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Balance Sheet
Assets
Up$774,551
Up $30,822 (+4.1%) from 2018
Net Assets
Up$774,551
Up $30,822 (+4.1%) from 2018
Liabilities
Flat$0
Flat from 2018
Revenue And Expenses
Revenue
Down$353,841
Down $389,888 (-52%) from 2018
Expenses
Up$323,019
Up $323,019 from 2018
Net Income
Down$30,822
Down $712,907 (-96%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 13, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $353,841
Mission and Program Overview
Mission
Start up waco is a texas nonprofit organization formed via collaboration of cross-sector partnerships that aspire to lead waco's entrepreneurial support efforts and elevate waco as a hub for business innovation.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $743,729 | $774,551 | ▲ $30,822 |
| Land, Buildings, and Equipment, Net | $743,729 | $754,943 | ▲ $11,214 |
| Cash and Non-Interest-Bearing Accounts | - | $19,608 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $743,729 | $774,551 | ▲ $30,822 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $743,729 | $774,551 | ▲ $30,822 |
| Total Liabilities and Net Assets / Fund Balance | $743,729 | $774,551 | ▲ $30,822 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $743,729 | - | $743,729 |
| Equipment | $11,214 | $1,742 | $12,956 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jon Passavant | CEO | FT | $48,026 | $4,171 | $52,197 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ashley Allison | Board Chair |
| Alfred Solano | Director |
| Fernando Arroyo | Director |
| Jeremy Vickers | Director |
| Ladainian Tomlinson | Director |
| Leah Teague | Director |
| Mark Reynolds | Director |
| Rachel Pate | Director |
| Robert Knorr | Director |
| Sarah Roberts | Director |
| Sherman Ayres | Director |
| Weldon Ratliff | Director |
| Andrea Barefield | Secretary |
| Kris Collins | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $277,331
- Program Service Revenue
- $75,955
- Investment Income
- $0
- Other Revenue
- $555
- All Other Contributions
- $277,331
- Change in Net Assets
- $30,822
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $238,175 |
| Salaries, Compensation, and Employee Benefits | $84,844 |
| Total Fundraising Expense | $33,773 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $64,011 | $3,369 | - | $67,380 |
| Other Salaries and Wages | $29,365 | $29,365 | $6,526 | $65,256 |
| Fees for Services Other | - | $40,145 | - | $40,145 |
| All Other Expenses | $26,105 | $1,998 | $8,523 | $36,626 |
| Other Employee Benefits | $6,326 | $6,326 | $1,405 | $14,057 |
| Other Expenses | $9,001 | $9,001 | $8,500 | $8,500 |
| Payroll Taxes | $2,489 | $2,489 | $553 | $5,531 |
| Conferences and Meetings | - | $3,305 | - | $3,305 |
| Advertising | - | - | $2,733 | $2,733 |
| Depreciation Depletion | - | $1,742 | - | $1,742 |
| Office Expenses | - | $1,156 | - | $1,156 |
| Travel | - | $907 | - | $907 |
| Total Functional Expenses | $172,527 | $116,719 | $33,773 | $323,019 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $509 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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
- Yes
- 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 11B
“The ceo and board president will review this form 990 along with an independent cpa prior to filing.”
Form 990, Part VI, Section B, Line 12C
“Annual review and disclosure via signed statement which affirms each person has received a copy,read and understand the policy and agrees to comply.”
Form 990, Part VI, Section B, Line 15A
“Periodic reviews shall,at a minimum,include whether compensation arrangements and benefits are reasonable,based on competent survey information,and the result of arm's length bargaining.”
Form 990, Part VI, Section C, Line 19
“Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Waco Entrepreneurial Ecosystem
- EIN
- 82-2094253
- Phone
- 2543049179
- Address
- 605 AUSTIN AVE, WACO, TX 76701
- Doing Business As
- Start Up Waco
Signing Officer
- Name
- Jon Passavant
- Title
- CEO
- Phone
- 2543049179
- Signed
- 2020-11-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jon Passavant
- Formed
- 2017
- Legal Domicile
- TX
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 3
- Volunteers
- 14
Preparer
- Firm
- Jaynes Reitmeier Boyd & Therrell Pc
- Address
- 5400 BOSQUE BLVD STE 600, WACO, TX 76710-4459
- Preparer
- Nancy a Livingston
- Phone
- 2547764190
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Professional fees: program service expenses 0. Management and general expenses 145. Fundraising expenses 0. Total expenses 145. Consultants: program service expenses 0. Management and general expenses 40,000. Fundraising expenses 0. Total expenses 40,000.”
Form 990, Part IX, Line 24E
“Janitorial: program service expenses 7,225. Management and general expenses 380. Fundraising expenses 0. Total expenses 7,605. Equip rental & maintenance: program service expenses 4,175. Management and general expenses 220. Fundraising expenses 0. Total expenses 4,395. Events food/hospitality: program service expenses 0. Management and general expenses 0. Fundraising expenses 4,317. Total expenses 4,317. Electricity: program service expenses 3,682. Management and general expenses 194. Fundraising expenses 0. Total expenses 3,876. Building maintenance & supplies: program service expenses 2,834. Management and general expenses 149. Fundraising expenses 0. Total expenses 2,983. Contract services: program service expenses 2,733. Management and general expenses 144. Fundraising expenses 0. Total expenses 2,877. Event supplies: program service expenses 0. Management and general expenses 0. Fundraising expenses 2,490. Total expenses 2,490. Printing & copying: program service expenses 1,340. Management and general expenses 71. Fundraising expenses 0. Total expenses 1,411. Food/meals/hospitality: program service expenses 0. Management and general expenses 0. Fundraising expenses 1,300. Total expenses 1,300. Digital services,subscriptions & fees: program service expenses 1,147. Management and general expenses 60. Fundraising expenses 0. Total expenses 1,207. Telephone: program service expenses 945. Management and general expenses 50. Fundraising expenses 0. Total expenses 995. Water: program service expenses 806. Management and general expenses 90. Fundraising expenses 0. Total expenses 896. Security: program service expenses 444. Management and general expenses 23. Fundraising expenses 0. Total expenses 467. Payroll expenses: program service expenses 135. Management and general expenses 135. Fundraising expenses 31. Total expenses 301. Events: program service expenses 0. Management and general expenses 0. Fundraising expenses 290. Total expenses 290. Graphic design tools: program service expenses 245. Management and general expenses 13. Fundraising expenses 0. Total expenses 258. Supplies: program service expenses 210. Management and general expenses 11. Fundraising expenses 0. Total expenses 221. Other costs: program service expenses 184. Management and general expenses 10. Fundraising expenses 0. Total expenses 194. Bank charges: program service expenses 0. Management and general expenses 191. Fundraising expenses 0. Total expenses 191. Entertainment: program service expenses 0. Management and general expenses 105. Fundraising expenses 0. Total expenses 105. Automobile mileage: program service expenses 0. Management and general expenses 0. Fundraising expenses 95. Total expenses 95. Equipment rental : program service expenses 0. Management and general expenses 95. Fundraising expenses 0. Total expenses 95. Hospitality: program service expenses 0. Management and general expenses 57. Fundraising expenses 0. Total expenses 57.”
Raw XML AppendixShowing 400 of 445 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | START UP WACO IS A TEXAS NONPROFIT ORGANIZATION FORMED VIA COLLABORATION OF CROSS-SECTOR PARTNERSHIPS THAT ASPIRE TO LEAD WACO'S ENTREPRENEURIAL SUPPORT EFFORTS AND ELEVATE WACO AS A HUB FOR BUSINESS INNOVATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2733 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2733 |
| IRS990/AllOtherContributionsAmt | 0 | 277331 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8523 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1998 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26105 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 36626 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JON PASSAVANT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2543049179 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 605 AUSTIN AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WACO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19608 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3305 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3305 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 277331 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 238175 |
| IRS990/CYOtherRevenueAmt | 0 | 555 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 75955 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 30822 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 84844 |
| IRS990/CYTotalExpensesAmt | 0 | 323019 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 33773 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 353841 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1742 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1742 |
| IRS990/Desc | 0 | THE ORGANIZATION'S GOAL IS TO ENGAGE THE WACO COMMUNITY TO EMBRACE A CULTURE OF INNOVATION, ENTREPRENEURSHIP AND NEW THINKING BY EMPOWERING ENTREPRENEURS AND INNOVATORS TO BUILD AND GROW SUCCESSFUL BUSINESSES. TO ACHIEVE THIS GOAL, THE ORGANIZATION OPERATES A COWORKING ACCELERATOR SPACE CALLED HUSTLE WHICH PROVIDES AMENITIES, PROGRAMMING AND RESOURCES TO FOSTER STARTUP GROWTH. BY CONNECTING THE DOTS BETWEEN VALUABLE RESOURCES AND BUDDING INNOVATORS AND ENTREPRENEURS, START UP WACO AIMS TO TRANSFORM OUR CITY INTO A PLACE WHERE ALL WHO STRIVE CAN SUCCEED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | START UP WACO |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 172527 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 40145 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 40145 |
| 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 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 4171 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ASHLEY ALLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREA BAREFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KRIS COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FERNANDO ARROYO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHERMAN AYRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT KNORR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WELDON RATLIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALFRED SOLANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LEAH TEAGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LADAINIAN TOMLINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RACHEL PATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JEREMY VICKERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SARAH ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JON PASSAVANT |
| 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 | 48026 |
| 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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 509 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 353841 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1742 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 743729 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 754943 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 756685 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | START UP WACO IS A TEXAS NONPROFIT ORGANIZATION FORMED VIA COLLABORATION OF CROSS-SECTOR PARTNERSHIPS THAT ASPIRE TO LEAD WACO'S ENTREPRENEURIAL SUPPORT EFFORTS AND ELEVATE WACO AS A HUB FOR BUSINESS INNOVATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 743729 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 774551 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 509 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 509 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3369 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 64011 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 67380 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1156 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1156 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1405 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6326 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6326 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14057 |
| IRS990/OtherExpensesGrp/Desc | 0 | TEMP LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE/INTERNET/CABL |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 3 | EVENT CONTEST PRIZES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3533 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2000 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 8500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15898 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1018 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9001 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15898 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19332 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9001 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35329 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20350 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20002 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8500 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 46 |
| IRS990/OtherRevenueTotalAmt | 0 | 46 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6526 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29365 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 29365 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 65256 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 553 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2489 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2489 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5531 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JON PASSAVANT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WORK SPACE RENTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75955 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 75955 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 743729 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 0 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 743729 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 0 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 743729 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 30822 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 76001 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 743729 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 774551 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 277331 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 743729 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1021060 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 75955 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 46 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 46 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1021060 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 277331 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 743729 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1021060 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1021615 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 509 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 509 |
| 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/EquipmentGrp/BookValueAmt | 0 | 11214 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1742 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12956 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 743729 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 743729 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 754943 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CEO AND BOARD PRESIDENT WILL REVIEW THIS FORM 990 ALONG WITH AN INDEPENDENT CPA PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUAL REVIEW AND DISCLOSURE VIA SIGNED STATEMENT WHICH AFFIRMS EACH PERSON HAS RECEIVED A COPY,READ AND UNDERSTAND THE POLICY AND AGREES TO COMPLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PERIODIC REVIEWS SHALL,AT A MINIMUM,INCLUDE WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE,BASED ON COMPETENT SURVEY INFORMATION,AND THE RESULT OF ARM'S LENGTH BARGAINING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 145. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 145. CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 40,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | JANITORIAL: PROGRAM SERVICE EXPENSES 7,225. MANAGEMENT AND GENERAL EXPENSES 380. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,605. EQUIP RENTAL & MAINTENANCE: PROGRAM SERVICE EXPENSES 4,175. MANAGEMENT AND GENERAL EXPENSES 220. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,395. EVENTS FOOD/HOSPITALITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,317. TOTAL EXPENSES 4,317. ELECTRICITY: PROGRAM SERVICE EXPENSES 3,682. MANAGEMENT AND GENERAL EXPENSES 194. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,876. BUILDING MAINTENANCE & SUPPLIES: PROGRAM SERVICE EXPENSES 2,834. MANAGEMENT AND GENERAL EXPENSES 149. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,983. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 2,733. MANAGEMENT AND GENERAL EXPENSES 144. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,877. EVENT SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,490. TOTAL EXPENSES 2,490. PRINTING & COPYING: PROGRAM SERVICE EXPENSES 1,340. MANAGEMENT AND GENERAL EXPENSES 71. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,411. FOOD/MEALS/HOSPITALITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,300. TOTAL EXPENSES 1,300. DIGITAL SERVICES,SUBSCRIPTIONS & FEES: PROGRAM SERVICE EXPENSES 1,147. MANAGEMENT AND GENERAL EXPENSES 60. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,207. TELEPHONE: PROGRAM SERVICE EXPENSES 945. MANAGEMENT AND GENERAL EXPENSES 50. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 995. WATER: PROGRAM SERVICE EXPENSES 806. MANAGEMENT AND GENERAL EXPENSES 90. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 896. SECURITY: PROGRAM SERVICE EXPENSES 444. MANAGEMENT AND GENERAL EXPENSES 23. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 467. PAYROLL EXPENSES: PROGRAM SERVICE EXPENSES 135. MANAGEMENT AND GENERAL EXPENSES 135. FUNDRAISING EXPENSES 31. TOTAL EXPENSES 301. EVENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 290. TOTAL EXPENSES 290. GRAPHIC DESIGN TOOLS: PROGRAM SERVICE EXPENSES 245. MANAGEMENT AND GENERAL EXPENSES 13. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 258. SUPPLIES: PROGRAM SERVICE EXPENSES 210. MANAGEMENT AND GENERAL EXPENSES 11. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 221. OTHER COSTS: PROGRAM SERVICE EXPENSES 184. MANAGEMENT AND GENERAL EXPENSES 10. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 194. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 191. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 191. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 105. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105. AUTOMOBILE MILEAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 95. TOTAL EXPENSES 95. EQUIPMENT RENTAL : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 95. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95. HOSPITALITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 57. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 743729 |
| IRS990/TotalAssetsEOYAmt | 0 | 774551 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 743729 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 774551 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 277331 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 33773 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 116719 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 172527 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 323019 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 743729 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 774551 |
| IRS990/TotalOtherCompensationAmt | 0 | 4171 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 172527 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 75955 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 48026 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 509 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 76001 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 353841 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 14 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 743729 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 774551 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 907 |
| IRS990/TravelGrp/TotalAmt | 0 | 907 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $774,551
- Liabilities
- $0
- Net assets
- $774,551
- Revenue
- $353,841
- Expenses
- $323,019
- Net income
- $30,822