Civic Intelligence

High Soaring Eagle Center Inc

EIN 30-0208824 • 501(c)3 • DeSoto, TX

Profile

Our mission is to provide life-long solutions for the social, educational, vocational, and residential needs of adults with intellectual and develomental disabilities.

107 Executive Way STE 101DeSoto, TX 75115

www.soaringeaglecenter.org

Siviq Scores

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

Liabilities / Assets

50th percentile

0.07x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

30th percentile

-4.4%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

20th percentile

-6.1%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-10%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$1,046,506

Down $153,094 (-13%) from 2023

Liabilities

Up

$68,563

Up $19,122 (+39%) from 2023

Net Assets

Down

$977,943

Down $172,216 (-15%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin30th percentile

Revenue

Down

$1,372,802

Down $128,389 (-8.6%) from 2023

Expenses

Up

$1,432,913

Up $217,694 (+18%) from 2023

Net Income

Down

-$60,111

Down $346,083 (-121%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $118,222Liabilities 2013: $4,353Net Assets 2013: $113,8692013Assets 2014: $125,224Liabilities 2014: $4,959Net Assets 2014: $120,2652014Assets 2015: $136,127Liabilities 2015: $6,236Net Assets 2015: $129,8912015Assets 2016: $509,642Liabilities 2016: $361,886Net Assets 2016: $147,7562016Assets 2017: $593,608Liabilities 2017: $313,741Net Assets 2017: $279,8672017Assets 2018: $641,873Liabilities 2018: $282,206Net Assets 2018: $359,6672018Assets 2019: $681,844Liabilities 2019: $90,953Net Assets 2019: $590,8912019Assets 2020: $713,429Liabilities 2020: $3,890Net Assets 2020: $709,5392020Assets 2021: $785,278Liabilities 2021: $3,669Net Assets 2021: $781,6092021Assets 2022: $868,752Liabilities 2022: $4,566Net Assets 2022: $864,1862022Assets 2023: $1,199,600Liabilities 2023: $49,441Net Assets 2023: $1,150,1592023Assets 2024: $1,046,506Liabilities 2024: $68,563Net Assets 2024: $977,9432024

Highlighted filing

2024

Assets$1,046,506
Liabilities$68,563
Net Assets$977,943
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $150,830Expenses 2013: $152,574Net Income 2013: -$1,7442013Revenue 2014: $182,559Expenses 2014: $176,990Net Income 2014: $5,5692014Revenue 2015: $189,161Expenses 2015: $179,535Net Income 2015: $9,6262015Revenue 2016: $360,205Expenses 2016: $346,316Net Income 2016: $13,8892016Revenue 2017: $654,170Expenses 2017: $588,791Net Income 2017: $65,3792017Revenue 2018: $805,902Expenses 2018: $733,086Net Income 2018: $72,8162018Revenue 2019: $1,116,864Expenses 2019: $900,199Net Income 2019: $216,6652019Revenue 2020: $1,049,007Expenses 2020: $924,197Net Income 2020: $124,8102020Revenue 2021: $1,051,286Expenses 2021: $978,119Net Income 2021: $73,1672021Revenue 2022: $1,091,965Expenses 2022: $1,005,824Net Income 2022: $86,1412022Revenue 2023: $1,501,191Expenses 2023: $1,215,219Net Income 2023: $285,9722023Revenue 2024: $1,372,802Expenses 2024: $1,432,913Net Income 2024: -$60,1112024

Highlighted filing

2024

Revenue$1,372,802
Expenses$1,432,913
Net Income-$60,111
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,046,506
Liabilities
$68,563
Net assets
$977,943
Revenue
$1,372,802
Expenses
$1,432,913
Net income
-$60,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.07$0.98$1.37$1.43$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.05$1.15$1.50$1.22$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.86$1.09$1.01$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.78$1.05$0.98$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.05$0.92$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.09$0.59$1.12$0.90$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.28$0.36$0.81$0.73$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.31$0.28$0.65$0.59$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.36$0.15$0.36$0.35$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.19$0.18$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.12$0.18$0.18$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.11$0.15$0.15$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 31, 2025
Return Version
2024v5.2
Gross Receipts
$1,385,976
Mission and Program Overview

Mission

Our mission is to provide life-long solutions for the social, educational, vocational, and residential needs of adults with intellectual and develomental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,027,070$977,943▼ $49,127
Cash and Non-Interest-Bearing Accounts$608,958$576,204▼ $32,754
Land, Buildings, and Equipment, Net$504,461$470,302▼ $34,159
Accounts Receivable$1,413--
Total Assets$1,114,832$1,046,506▼ $68,326
Liabilities
Accounts Payable and Accrued Expenses$87,762$68,563▼ $19,199
Total Liabilities$87,762$68,563▼ $19,199
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,027,070$977,943▼ $49,127
Total Liabilities and Net Assets / Fund Balance$1,114,832$1,046,506▼ $68,326

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$445,200$114,348$559,548
Equipment$25,102$68,242$93,344
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michele ThomasExecutive DirectorFT$67,895$67,895

Board Members and Trustees

NameTitle
Jeff WestlundPresident
Don PrentissVice President
Emilio LopezBoard Member
Felecia WilsonBoard Member
Gina MeinersBoard Member
Hunter SpragueBoard Member
Josh BrandauBoard Member
Rebecca HartBoard Member
Pedro AvilesSecretary
Andrea HendersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,786
Program Service Revenue
$1,141,684
Investment Income
$6,763
Other Revenue
$-5,431
All Other Contributions
$229,786
Change in Net Assets
$-60,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$700,680
Salaries, Compensation, and Employee Benefits$559,263
Other Expenses$172,970
Total Fundraising Expense$23,289
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$700,680--$700,680
Other Salaries and Wages$376,915$64,200$10,121$451,236
Current Officers, Directors, Trustees, and Key Employees$47,527$13,578$6,790$67,895
Payroll Taxes$32,812$6,013$1,307$40,132
Depreciation Depletion$33,442$717-$34,159
Occupancy$23,993$1,263-$25,256
Information Technology$18,857$992-$19,849
Office Expenses$10,606$4,811-$15,417
Other Expenses$13,424$1,319-$13,424
Fees for Services Accounting$7,253$1,260-$8,513
Insurance$7,862$414-$8,276
Advertising--$5,071$5,071
Fees for Services Management$4,777--$4,777
All Other Expenses-$2,213-$2,213
Total Functional Expenses$1,312,844$96,780$23,289$1,432,913
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,252
Fundraising Gross Income$7,072
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
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 11B

“At least two board member will review the 990 return before it is filed with the IRS, one of them being the Treasurer.”

Form 990, Part VI, Section C, Line 19

“The organization provides copies of 990 returns and governing documents upon request.”

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

“The officers and board members are required to review and agree to the conflict of interest policy on an annual basis.”

Filing and Contact Details

Filer

Filer Name
High Soaring Eagle Center Inc
EIN
30-0208824
Address
107 Executive Way STE 101, DeSoto, TX 75115
Doing Business As
Soaring Eagle Center

Signing Officer

Name
Marron McWilliams
Title
Executive Director
Signed
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marron McWilliams
Formed
2003
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
17
Volunteers
25

Preparer

Firm
Randy Hines Accounting LLC
Address
PO Box 277, Waxahachie, TX 75168-0277
Preparer
Randy Hines
Phone
2143928581
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“Accounts Payable was written down for doubtful accounts 18,323 decrease, Payroll Liabilites were adjusted for 2023s payroll 5,936 increase, and other miscellaneous adjustments of 1403 increase were made.”

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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-251
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01263
IRS990/OccupancyGrp/ProgramServicesAmt023993
IRS990/OccupancyGrp/TotalAmt025256
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04811
IRS990/OfficeExpensesGrp/ProgramServicesAmt010606
IRS990/OfficeExpensesGrp/TotalAmt015417
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt010984
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SEC Day Program Expenses
IRS990/OtherExpensesGrp/Desc1Board Expenses
IRS990/OtherExpensesGrp/Desc2Vehicle Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01319
IRS990/OtherExpensesGrp/ProgramServicesAmt034696
IRS990/OtherExpensesGrp/ProgramServicesAmt113424
IRS990/OtherExpensesGrp/TotalAmt034696
IRS990/OtherExpensesGrp/TotalAmt11319
IRS990/OtherExpensesGrp/TotalAmt213424
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010121
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0376915
IRS990/OtherSalariesAndWagesGrp/TotalAmt0451236
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt01307
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06013
IRS990/PayrollTaxesGrp/ProgramServicesAmt032812
IRS990/PayrollTaxesGrp/TotalAmt040132
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Marron McWilliams
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Government Service Provider
IRS990/ProgramServiceRevenueGrp/Desc1Program Service Revenue
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01086162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155522
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSOCIATES PROGRAMMING Individualized Skills and Socialization ISS licensed location and Day Program The ISS and Day Program meets Monday through Friday from 900 a.m. to 300 p.m. and is open to adults who have completed high school and have been diagnosed with an intellectual and developmental disability IDD. Eagles Nest is a before and after-hours program for clients whose parents or guardians that need extended hours of programming. This was established in 2024. After high school, the state does not provide programs specifically for adults with IDD, and our program fills this crucial gap. Participants in the program attend classes to enhance their academic skills, take part in field trips and community activities, work on improving daily living skills, and build lifelong friendships through shared experiences, play, and laughter. In 2023, the ISS and Day Program served a total of 36 adults.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0473395
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt055522
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0380824
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0731246
IRS990/PYInvestmentIncomeAmt0504
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0142484
IRS990/PYOtherRevenueAmt0-1414
IRS990/PYProgramServiceRevenueAmt01150165
IRS990/PYRevenuesLessExpensesAmt0346405
IRS990/PYSalariesCompEmpBnftPaidAmt0309944
IRS990/PYTotalExpensesAmt01183674
IRS990/PYTotalRevenueAmt01530079
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-60111
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01086162
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01027070
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0977943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0236857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0380824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0175174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0927346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07374
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05163517
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74950
IRS990ScheduleA/PublicSupportPY170Pct00.65050
IRS990ScheduleA/PublicSupportTotal170Amt0700534
IRS990ScheduleA/SubstantialContributorsTotAmt0226812
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0236857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0380824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0175174
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0927346
IRS990ScheduleA/TotalSupportAmt0934720
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0445200
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0114348
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0559548
IRS990ScheduleD/EquipmentGrp/BookValueAmt025102
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068242
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093344
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0470302
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0700680
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Assisted Handicapped Individuals
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt034
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0At least two board member will review the 990 return before it is filed with the IRS, one of them being the Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization provides copies of 990 returns and governing documents upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The officers and board members are required to review and agree to the conflict of interest policy on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Payable was written down for doubtful accounts 18,323 decrease, Payroll Liabilites were adjusted for 2023s payroll 5,936 increase, and other miscellaneous adjustments of 1403 increase were made.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 8
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01114832
IRS990/TotalAssetsEOYAmt01046506
IRS990/TotalAssetsGrp/BOYAmt01114832
IRS990/TotalAssetsGrp/EOYAmt01046506
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0229786
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023289
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096780
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01312844
IRS990/TotalFunctionalExpensesGrp/TotalAmt01432913
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087762
IRS990/TotalLiabilitiesEOYAmt068563
IRS990/TotalLiabilitiesGrp/BOYAmt087762
IRS990/TotalLiabilitiesGrp/EOYAmt068563
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01027070
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0977943
IRS990/TotalProgramServiceExpensesAmt01312844
IRS990/TotalProgramServiceRevenueAmt01141684
IRS990/TotalReportableCompFromOrgAmt067895
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01372802
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01114832
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01046506
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0107 Executive Way STE Ste 101
IRS990/USAddress/CityNm0DeSoto
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075115
IRS990/VotingMembersGoverningBodyCnt011

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