Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
EIN 45-0577287 • 501(c)3 • Pflugerville, TX
Profile
CHURCH-FAITH
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
Liabilities / Revenue
1st percentile
Higher debt load relative to revenue than 1% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$91,281
Down $25,376 (-22%) from 2023
Liabilities
Flat-$7,396
Flat from 2023
Net Assets
Down$98,677
Down $25,376 (-20%) from 2023
Revenue
Down$213,591
Down $41,118 (-16%) from 2023
Expenses
Down$238,966
Down $24,817 (-9.4%) from 2023
Net Income
Down-$25,375
Down $16,301 (-180%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
CHURCH-FAITH
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $38,707 | $35,005 | ▼ $3,702 |
| Accounts Receivable | $10,095 | $10,095 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $9,618 | $-14,341 | ▼ $23,959 |
| Total Assets | $116,657 | $91,281 | ▼ $25,376 |
| Other Assets Total | $58,237 | $60,522 | ▲ $2,285 |
| Liabilities | |||
| Other Liabilities | $-7,396 | $-7,396 | → $0 |
| Total Liabilities | $-7,396 | $-7,396 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $124,053 | $98,677 | ▼ $25,376 |
| Total Net Assets Fund Balance | $124,053 | $98,677 | ▼ $25,376 |
| Total Liabilities and Net Assets / Fund Balance | $116,657 | $91,281 | ▼ $25,376 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $2,285 | - | - |
| Name | Title |
|---|---|
| Juan Aleman | Executive Di |
| Line Item | Amount |
|---|---|
| Other Expenses | $230,892 |
| Salaries, Compensation, and Employee Benefits | $8,074 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $103,876 | - | - | $103,876 |
| Fees for Services Other | $68,890 | - | - | $68,890 |
| Other Salaries and Wages | $7,500 | - | - | $7,500 |
| Conferences and Meetings | $6,867 | - | - | $6,867 |
| Office Expenses | $4,062 | - | - | $4,062 |
| Depreciation Depletion | $3,701 | - | - | $3,701 |
| All Other Expenses | $3,477 | - | - | $3,477 |
| Fees for Services Management | $3,391 | - | - | $3,391 |
| Other Expenses | $2,686 | - | - | $2,686 |
| Insurance | $2,674 | - | - | $2,674 |
| Travel | $2,167 | - | - | $2,167 |
| Fees for Services Accounting | $631 | - | - | $631 |
| Payroll Taxes | $574 | - | - | $574 |
| Advertising | $414 | - | - | $414 |
| Information Technology | $287 | - | - | $287 |
| Total Functional Expenses | $238,966 | $0 | $0 | $238,966 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Current Liabilities | $-7,396 |
“No review was or will be conducted.”
“No documents available to the public”
“The purpose for organizeing the corporation are to perform religious services and charitable activities and educational services that will benefit the community and the surrounding cities without the mensa to satisfy their basic human needs within the meaning of irc section 501c3 and texas code section 11.18(c)(1).”
“Ministry expense 32,495 0 0 benevolences expense 31,935 0 0 contract labor 4,460 0 0 total 68,890 0 0”
“Book / tax depreciation difference -1”
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 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10095 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10095 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CHURCH-FAITH |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 414 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 414 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3477 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3477 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JUAN ALEMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5122513309 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 702 PACK SADDLE PASS |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROUND ROCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78681 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9618 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -14341 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6867 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6867 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 230892 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 213591 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -25375 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8074 |
| IRS990/CYTotalExpensesAmt | 0 | 238966 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 213591 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3701 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3701 |
| IRS990/Desc | 0 | THE PURPOSE FOR ORGANIZING THE CORPORATION ARE TO PERFORM RELIGIOUS SERVICES AND CHARITABLE ACTIVITIES AND EDUCATIONAL SERVICES THAT WILL BENEFIT THE COMMUNITY AND THE SURROUNDING CITIES WITHOUT THE MENSA TO SATISFY THEIR BASIC HUMAN NEEDS WITHIN THE MEANING OF IRC SECTION 501C3 AND TEXAS CODE SECTION 11.18(C)(1). |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 235265 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 631 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 631 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 3391 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 3391 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 68890 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 68890 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JUAN ALEMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 213591 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 287 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 287 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2674 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2674 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 87779 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 38707 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 35005 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 122784 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CHURCH-FAITH |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 124053 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 98677 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 124053 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 98677 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 103876 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 103876 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4062 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4062 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 58237 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 60522 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMINISTRATIVE |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTOMOBILE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER TAXES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15615 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8276 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3878 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2686 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15615 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8276 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3878 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2686 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | -7396 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | -7396 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7500 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7500 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 574 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 574 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JUAN ALEMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 213591 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 213591 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE PURPOSE FOR ORGANIZEING THE CORPORATION ARE TO PERFORM RELIGIOUS SERVICES AND CHARITABLE ACTIVITIES AND EDUCATIONAL SERVICES THAT WILL BENEFIT THE COMMUNITY AND THE SURROUNDING CITIES WITHOUT THE MENSA TO SATISFY THEIR BASIC HUMAN NEEDS WITHIN THE MEANING OF IRC SECTION 501C3 AND TEXAS CODE SECTION 11.18(C)(1). |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 3701 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 252798 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 254709 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9074 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10985 |
| IRS990/PYTotalExpensesAmt | 0 | 263783 |
| IRS990/PYTotalRevenueAmt | 0 | 254709 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -25375 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 58237 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2285 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OTHER ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | UNDEPOSITED FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | -7396 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER CURRENT LIABILITIES |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 60522 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | -7396 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PURPOSE FOR ORGANIZEING THE CORPORATION ARE TO PERFORM RELIGIOUS SERVICES AND CHARITABLE ACTIVITIES AND EDUCATIONAL SERVICES THAT WILL BENEFIT THE COMMUNITY AND THE SURROUNDING CITIES WITHOUT THE MENSA TO SATISFY THEIR BASIC HUMAN NEEDS WITHIN THE MEANING OF IRC SECTION 501C3 AND TEXAS CODE SECTION 11.18(C)(1). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MINISTRY EXPENSE 32,495 0 0 BENEVOLENCES EXPENSE 31,935 0 0 CONTRACT LABOR 4,460 0 0 TOTAL 68,890 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK / TAX DEPRECIATION DIFFERENCE -1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SpecialConditionDesc | 0 | TEXAS DISASTER RELIEF DUE FEB 2 2026 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 116657 |
| IRS990/TotalAssetsEOYAmt | 0 | 91281 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 116657 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 91281 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 238966 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 238966 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | -7396 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | -7396 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | -7396 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | -7396 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 124053 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 98677 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 3701 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 238966 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 213591 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 213591 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 213591 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 116657 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 91281 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2167 |
| IRS990/TravelGrp/TotalAmt | 0 | 2167 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 702 PACK SADDLE PASS |
| IRS990/USAddress/CityNm | 0 | ROUND ROCK |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78681 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JUAN ALEMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5122513309 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-01-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE SEED |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THES |
| ReturnHeader/Filer/EIN | 0 | 450577287 |
| ReturnHeader/Filer/PhoneNum | 0 | 5122513309 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 1085 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PFLUGERVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78660 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710925092 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KRISTY R CORTEZ CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3600 W PARMER LN STE 105 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AUSTIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78727 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5128352635 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KRISTY R CORTEZ CPA |
| ReturnHeader/ReturnTs | 0 | 2026-02-02T12:03:05-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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