Civic Intelligence

The Village Store - a Community Thrift Shop

EIN 36-4496726 • 501(c)3 • Wimberley, TX

Profile

The organization's primary exempt purpose is the operation of a community thrift shop, in which the proceeds from sales of donated merchandise are distributed to other tax exempt 501(c)(3) organizations in the community.

PO Box 2463Wimberley, TX 78676

wimberleyvillagethriftstore.org

Siviq Scores

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

Liabilities / Assets

90th percentile

0.75x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

93rd percentile

1.21x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

44th percentile

1.7%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

36th percentile

-1.7%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

47th percentile

4.9%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$974,766

Down $17,348 (-1.7%) from 2024

Liabilities

Down

$729,721

Down $28,963 (-3.8%) from 2024

Net Assets

Up

$245,045

Up $11,615 (+5.0%) from 2024

Operations
Liabilities / Revenue93rd percentileNet Margin44th percentile

Revenue

Up

$601,576

Up $28,027 (+4.9%) from 2024

Expenses

Up

$591,580

Up $13,248 (+2.3%) from 2024

Net Income

Up

$9,996

Up $14,779 (+309%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $26,982Liabilities 2011: $1,340Net Assets 2011: $25,6422011Assets 2012: $44,196Liabilities 2012: $1,379Net Assets 2012: $42,8172012Assets 2013: $53,585Liabilities 2013: $1,248Net Assets 2013: $52,3372013Assets 2014: $65,731Liabilities 2014: $1,474Net Assets 2014: $64,2572014Assets 2015: $79,906Liabilities 2015: $1,232Net Assets 2015: $78,6742015Assets 2016: $677,331Liabilities 2016: $569,299Net Assets 2016: $108,0322016Assets 2017: $1,018,443Liabilities 2017: $878,684Net Assets 2017: $139,7592017Assets 2018: $1,031,139Liabilities 2018: $866,630Net Assets 2018: $164,5092018Assets 2019: $1,017,607Liabilities 2019: $853,418Net Assets 2019: $164,1892019Assets 2020: $1,009,940Liabilities 2020: $880,605Net Assets 2020: $129,3352020Assets 2021: $1,026,512Liabilities 2021: $862,070Net Assets 2021: $164,4422021Assets 2022: $1,066,107Liabilities 2022: $825,299Net Assets 2022: $240,8082022Assets 2023: $1,026,341Liabilities 2023: $788,128Net Assets 2023: $238,2132023Assets 2024: $992,114Liabilities 2024: $758,684Net Assets 2024: $233,4302024Assets 2025: $974,766Liabilities 2025: $729,721Net Assets 2025: $245,0452025

Highlighted filing

2025

Assets$974,766
Liabilities$729,721
Net Assets$245,045
Open 2025 Filing

Operations Trend

Revenue Growth47th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $199,6942011Expenses 2012: $183,3732012Expenses 2013: $179,8762013Revenue 2014: $212,413Expenses 2014: $200,493Net Income 2014: $11,9202014Revenue 2015: $225,022Expenses 2015: $210,644Net Income 2015: $14,3782015Revenue 2016: $252,899Expenses 2016: $223,542Net Income 2016: $29,3572016Revenue 2017: $321,632Expenses 2017: $289,905Net Income 2017: $31,7272017Revenue 2018: $377,910Expenses 2018: $353,160Net Income 2018: $24,7502018Revenue 2019: $394,173Expenses 2019: $394,493Net Income 2019: -$3202019Revenue 2020: $306,758Expenses 2020: $341,612Net Income 2020: -$34,8542020Revenue 2021: $361,034Expenses 2021: $325,927Net Income 2021: $35,1072021Revenue 2022: $484,467Expenses 2022: $411,664Net Income 2022: $72,8032022Revenue 2023: $532,161Expenses 2023: $534,756Net Income 2023: -$2,5952023Revenue 2024: $573,549Expenses 2024: $578,332Net Income 2024: -$4,7832024Revenue 2025: $601,576Expenses 2025: $591,580Net Income 2025: $9,9962025

Highlighted filing

2025

Revenue$601,576
Expenses$591,580
Net Income$9,996
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$974,766
Liabilities
$729,721
Net assets
$245,045
Revenue
$601,576
Expenses
$591,580
Net income
$9,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.73$0.25$0.60$0.59$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.76$0.23$0.57$0.58$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.79$0.24$0.53$0.53$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.83$0.24$0.48$0.41$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.86$0.16$0.36$0.33$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.88$0.13$0.31$0.34$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.85$0.16$0.39$0.39$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.87$0.16$0.38$0.35$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.88$0.14$0.32$0.29$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.57$0.11$0.25$0.22$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.23$0.21$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.06$0.21$0.20$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 22, 2025
Return Version
2024v5.2
Gross Receipts
$601,576
Mission and Program Overview

Mission

The organization's primary purpose is the

The organizations primary purpose is the operation of a community thrift shop in which the proceeds from sales of donated merchandise are distributed to other tax exempt 501(c)(3) organizations in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$897,671$879,082▼ $18,589
Cash and Non-Interest-Bearing Accounts$94,443$95,684▲ $1,241
Total Assets$992,114$974,766▼ $17,348
Liabilities
Mortgage Notes Payable Secured by Investment Property$762,608$733,557▼ $29,051
Accounts Payable and Accrued Expenses$-3,924$-3,836▲ $88
Total Liabilities$758,684$729,721▼ $28,963
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$233,430$245,045▲ $11,615
Total Net Assets Fund Balance$233,430$245,045▲ $11,615
Total Liabilities and Net Assets / Fund Balance$992,114$974,766▼ $17,348

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$660,282$184,312$844,594
Land$211,270-$211,270
Equipment$7,530$27,664$35,194
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Aurora LebrunPresident
Leigh PetersonVice President
Ann RollingBoard Member
Erika OlsonBoard Member
Leanne BowerBoard Member
Marcia SandersonBoard Member
Sue CalhounBoard Member
Suzy MeismerBoard Member
Wendy BraggSecretary
Sandra HaneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,530
Program Service Revenue
$599,270
Investment Income
$466
Other Revenue
$310
All Other Contributions
$1,530
Change in Net Assets
$9,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$377,692
Other Expenses$149,862
Salaries, Compensation, and Employee Benefits$64,026
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$377,692--$377,692
Other Salaries and Wages$59,476$0$0$59,476
Interest$43,408$0$0$43,408
Occupancy$40,362$0$0$40,362
Insurance$0$22,470$0$22,470
Depreciation Depletion$18,802$0$0$18,802
Office Expenses$0$17,930$0$17,930
Fees for Services Legal$0$6,200$0$6,200
Payroll Taxes$4,550$0$0$4,550
Travel$690$0$0$690
Total Functional Expenses$544,980$46,600$0$591,580
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Paws Shelter and Humane SocietyWimberley, TX501 c 3General Support$124,600
Emilyann TheaterWimberley, TX501 c 3General Support$74,412
Wimberley Valley Habitat for HumanityWimberley, TX501 c 3General Support$71,074
The Wimberley PlayersWimberley, TX501 c 3General Support$57,275
Keep Wimberley BeautifulWimberley, TX501 c 3General Support$50,331
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
The Village Store - a Community Thrift Shop
EIN
36-4496726
Phone
5128475400
Address
PO BOX 2463, WIMBERLEY, TX 78676

Signing Officer

Name
Aurora Lebrun
Title
President
Phone
5128475400
Signed
2025-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aurora Lebrun
Formed
2002
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
50

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is reviewed by the president and the treasurer of the board of directors prior to filing. The form 990 is available to all directors to review.”

Pt VI, Line 19

“The organizations governing documents and financial statements are available to the public upon request.”

Raw XML AppendixShowing 400 of 455 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0310
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0310
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059476
IRS990/OtherSalariesAndWagesGrp/TotalAmt059476
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04550
IRS990/PayrollTaxesGrp/TotalAmt04550
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AURORA LEBRUN
IRS990/PriorPeriodAdjustmentsAmt01619
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0459510
IRS990/ProgramServiceRevenueGrp/Desc0VILLAGE STORE SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0599270
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0368552
IRS990/PYInvestmentIncomeAmt0719
IRS990/PYOtherExpensesAmt0144072
IRS990/PYOtherRevenueAmt0256
IRS990/PYProgramServiceRevenueAmt0572558
IRS990/PYRevenuesLessExpensesAmt0-4783
IRS990/PYSalariesCompEmpBnftPaidAmt065708
IRS990/PYTotalExpensesAmt0578332
IRS990/PYTotalRevenueAmt0573549
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09996
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0599270
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010958
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0599360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0572558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0530336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0474783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0360669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02537706
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01511
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt02548664
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0600890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0572574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0530430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0483751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0361019
IRS990ScheduleA/Total509Grp/TotalAmt02548664
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02550175
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0660282
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0184312
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0844594
IRS990ScheduleD/EquipmentGrp/BookValueAmt07530
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027664
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035194
IRS990ScheduleD/LandGrp/BookValueAmt0211270
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0211270
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0879082
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt074412
IRS990ScheduleI/RecipientTable/CashGrantAmt171074
IRS990ScheduleI/RecipientTable/CashGrantAmt250331
IRS990ScheduleI/RecipientTable/CashGrantAmt3124600
IRS990ScheduleI/RecipientTable/CashGrantAmt457275
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 c 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 c 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501 c 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501 c 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501 c 3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EMILYANN THEATER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WIMBERLEY VALLEY HABITAT FOR HUMANITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2KEEP WIMBERLEY BEAUTIFUL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3PAWS SHELTER AND HUMANE SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4THE WIMBERLEY PLAYERS
IRS990ScheduleI/RecipientTable/RecipientEIN0742862924
IRS990ScheduleI/RecipientTable/RecipientEIN1742644236
IRS990ScheduleI/RecipientTable/RecipientEIN2742647883
IRS990ScheduleI/RecipientTable/RecipientEIN3742421563
IRS990ScheduleI/RecipientTable/RecipientEIN4742331498
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 801
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 1205
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 1821
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3500 FM 150 EAST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4450 OLD KYLE ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WIMBERLEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WIMBERLEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WIMBERLEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm3WIMBERLEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm4WIMBERLEY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078676
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd178676
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd278676
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd378676
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd478676
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS RECORDS FOR ALL SUPPORT GIVEN.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/Total501c3OrgCnt05
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE PRESIDENT AND THE TREASURER OF THE BOARD OF DIRECTORS PRIOR TO FILING. THE FORM 990 IS AVAILABLE TO ALL DIRECTORS TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0992114
IRS990/TotalAssetsEOYAmt0974766
IRS990/TotalAssetsGrp/BOYAmt0992114
IRS990/TotalAssetsGrp/EOYAmt0974766
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01530
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046600
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0544980
IRS990/TotalFunctionalExpensesGrp/TotalAmt0591580
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0758684
IRS990/TotalLiabilitiesEOYAmt0729721
IRS990/TotalLiabilitiesGrp/BOYAmt0758684
IRS990/TotalLiabilitiesGrp/EOYAmt0729721
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0233430

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