Civic Intelligence

Conifer Area Properties Inc

EIN 20-5316776 • 501(c)3 • Texarkana, TX

Profile

To perform educational activities within the meaning of section 501(c)(3) of the internal revenue code. Specifically, the corporation is organized to own and maintain properties which serve to educate and benefit youth in the areas of character, self esteem and leadership development in the texas counties of bowie and cass and the arkansas counties of clark, columbia, hempstead, howard, lafayette, little river, miller, nevada, ouchita, pike, polk, sevier and union.

PO Box 7451Texarkana, TX 75505

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

2nd percentile

-140%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

32nd percentile

-2.2%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-1.8%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,328,104

Down $29,702 (-2.2%) from 2021

Liabilities

Down

$0

Down $1,200 (-100%) from 2021

Net Assets

Down

$1,328,104

Down $28,502 (-2.1%) from 2021

Operations
Liabilities / Revenue20th percentileNet Margin2nd percentile

Revenue

Down

$20,394

Down $371 (-1.8%) from 2021

Expenses

Up

$48,896

Up $12,505 (+34%) from 2021

Net Income

Down

-$28,502

Down $12,876 (-82%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $97,871Liabilities 2010: $0Net Assets 2010: $97,8712010Assets 2011: $95,980Liabilities 2011: $0Net Assets 2011: $95,9802011Assets 2012: $93,030Liabilities 2012: $0Net Assets 2012: $93,0302012Assets 2013: $91,125Liabilities 2013: $0Net Assets 2013: $91,1252013Assets 2014: $110,149Liabilities 2014: $0Net Assets 2014: $110,1492014Assets 2015: $106,280Liabilities 2015: $02015Assets 2016: $979,398Liabilities 2016: $0Net Assets 2016: $979,3982016Assets 2017: $978,272Liabilities 2017: $6,548Net Assets 2017: $971,7242017Assets 2018: $953,188Liabilities 2018: $4,748Net Assets 2018: $948,4402018Assets 2019: $1,396,430Liabilities 2019: $3,310Net Assets 2019: $1,393,1202019Assets 2020: $1,374,431Liabilities 2020: $2,199Net Assets 2020: $1,372,2322020Assets 2021: $1,357,806Liabilities 2021: $1,200Net Assets 2021: $1,356,6062021Assets 2022: $1,328,104Liabilities 2022: $0Net Assets 2022: $1,328,1042022

Highlighted filing

2022

Assets$1,328,104
Liabilities$0
Net Assets$1,328,104
Open 2022 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $1,510Expenses 2010: $13,688Net Income 2010: -$12,1782010Revenue 2011: $3,109Expenses 2011: $5,001Net Income 2011: -$1,8922011Revenue 2012: $745Expenses 2012: $3,695Net Income 2012: -$2,9502012Revenue 2013: $517Expenses 2013: $2,422Net Income 2013: -$1,9052013Revenue 2014: $20,420Expenses 2014: $1,396Net Income 2014: $19,0242014Revenue 2015: $498Expenses 2015: $4,367Net Income 2015: -$3,8692015Revenue 2016: $7,857Expenses 2016: $4,739Net Income 2016: $3,1182016Revenue 2017: $10,916Expenses 2017: $18,590Net Income 2017: -$7,6742017Revenue 2018: $8,692Expenses 2018: $31,976Net Income 2018: -$23,2842018Revenue 2019: $475,782Expenses 2019: $31,102Net Income 2019: $444,6802019Revenue 2020: $7,570Expenses 2020: $28,458Net Income 2020: -$20,8882020Revenue 2021: $20,765Expenses 2021: $36,391Net Income 2021: -$15,6262021Revenue 2022: $20,394Expenses 2022: $48,896Net Income 2022: -$28,5022022

Highlighted filing

2022

Revenue$20,394
Expenses$48,896
Net Income-$28,502
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,328,104
Liabilities
$0
Net assets
$1,328,104
Revenue
$20,394
Expenses
$48,896
Net income
-$28,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$1.33$0.00$1.33$0.02$0.05$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$0.02$0.04$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.01$0.03$0.02
2019Summary only. Only limited summary data is available for this year.$1.40$0.00$1.39$0.48$0.03$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.01$0.03$0.02
2017Summary only. Only limited summary data is available for this year.$0.98$0.01$0.97$0.01$0.02$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.01$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.11$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.02$0.00$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.00$0.01$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.00$0.01$0.01
Latest Detailed Filing

The latest 2022 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.1
Gross Receipts
$20,765
Mission and Program Overview

Mission

Educating and benefiting youth in the surrounding fifteen counties in the Areas of Character, Self Esteem and Leadership Development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,299,894$1,300,794▲ $900
Cash and Non-Interest-Bearing Accounts$74,010$56,484▼ $17,526
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,374,431$1,357,806▼ $16,625
Other Assets Total$527$528▲ $1
Liabilities
Other Liabilities$2,199$1,200▼ $999
Total Liabilities$2,199$1,200▼ $999
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,352,082$1,336,456▼ $15,626
Net Assets With Donor Restrictions$20,150$20,150→ $0
Total Net Assets Fund Balance$1,372,232$1,356,606▼ $15,626
Total Liabilities and Net Assets / Fund Balance$1,374,431$1,357,806▼ $16,625

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$884,154-$884,154
Land$380,000-$380,000
Other Land Buildings$14,819-$14,819
Equipment$11,821-$11,821
Leasehold Improvements$10,000-$10,000
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Dana MoorePresident
Luke LoeVice President
Diane KelleyDirector
Kacy FeliceDirector
Kay BoyceDirector
Leslie ThomasDirector
Sara MoyDirector
Sue SnowdenSecretary
Ann JaggersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,783
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$4,966
All Other Contributions
$15,783
Change in Net Assets
$-15,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$5,671-$5,671
Insurance-$1,752-$1,752
Travel-$243-$243
Fees for Services Accounting-$100-$100
Other Expenses-$99-$99
Total Functional Expenses$0$36,391$0$36,391
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
N/P Lawnmower$1,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Each officer of the organization is provided a copy of the Form 990 before it is filed. They each review the Form 990, but the Treasurer signs the electronic authorization form.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Conifer Area Properties Inc
EIN
20-5316776
Phone
8703970487
Address
PO Box 7451, Texarkana, TX 75505

Signing Officer

Name
Kelly Brzeski
Title
Treasurer
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Moore
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Sarah Berry CPA PLLC
Address
1208 Pine St, Texarkana, TX 75501
Preparer
Sarah Berry
Phone
9039496882
Raw XML AppendixShowing 400 of 432 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
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IRS990/BooksInCareOfDetail/PhoneNum08703970487
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IRS990/CYContributionsGrantsAmt015783
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Corporation is organized for the purpose of owning and maintaining properties which serve to educate and benefit youth in the areas of character, self-esteem and leadership development in the Texas counties of Bowie and Cass and the Arkansas counties of Clark, Columbia, Hempstead, Howard, Lafayette, Little River, Miller, Nevada, Ouachita, Pike, Polk, Sevier and Untion. And for such other civic and charitable purposes as the Board may approve.
IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
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IRS990/OtherExpensesGrp/Desc2Repairs
IRS990/OtherExpensesGrp/Desc3Office
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16426
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24790
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt399
IRS990/OtherExpensesGrp/TotalAmt017310
IRS990/OtherExpensesGrp/TotalAmt16426
IRS990/OtherExpensesGrp/TotalAmt24790
IRS990/OtherExpensesGrp/TotalAmt399
IRS990/OtherLiabilitiesGrp/BOYAmt02199
IRS990/OtherLiabilitiesGrp/EOYAmt01200
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0678
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0678
IRS990/OtherRevenueTotalAmt0678
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Dana Moore
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02416
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt028458
IRS990/PYOtherRevenueAmt05142
IRS990/PYRevenuesLessExpensesAmt0-20888
IRS990/PYTotalExpensesAmt028458
IRS990/PYTotalRevenueAmt07570
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-15626
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04288
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026239
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt026239
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03023
IRS990ScheduleA/Total509Grp/TotalAmt026239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03023
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026239
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0884154
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0884154
IRS990ScheduleD/EquipmentGrp/BookValueAmt011821
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011821
IRS990ScheduleD/LandGrp/BookValueAmt0380000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0380000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014819
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014819
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P Lawnmower
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01300794
IRS990ScheduleD/TotalLiabilityAmt01200
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each officer of the organization is provided a copy of the Form 990 before it is filed. They each review the Form 990, but the Treasurer signs the electronic authorization form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01374431
IRS990/TotalAssetsEOYAmt01357806
IRS990/TotalAssetsGrp/BOYAmt01374431
IRS990/TotalAssetsGrp/EOYAmt01357806
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015783
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036391
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt036391
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02199
IRS990/TotalLiabilitiesEOYAmt01200
IRS990/TotalLiabilitiesGrp/BOYAmt02199
IRS990/TotalLiabilitiesGrp/EOYAmt01200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01372232
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01356606
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04982
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt020765
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01374431
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01357806
IRS990/TravelGrp/ManagementAndGeneralAmt0243
IRS990/TravelGrp/TotalAmt0243
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02286 CR 2110
IRS990/USAddress/CityNm0Hooks
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075561
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false

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