Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
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
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$116,657
Down $9,073 (-7.2%) from 2022
Net Assets
Down$124,053
Down $9,073 (-6.8%) from 2022
Liabilities
Flat-$7,396
Flat from 2022
Revenue
Down$254,709
Down $52,744 (-17%) from 2022
Expenses
Down$263,783
Down $59,228 (-18%) from 2022
Net Income
Up-$9,074
Up $6,484 (+42%) from 2022
CHURCH-FAITH
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $44,528 | $38,707 | ▼ $5,821 |
| Accounts Receivable | $10,095 | $10,095 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $12,185 | $9,618 | ▼ $2,567 |
| Total Assets | $125,730 | $116,657 | ▼ $9,073 |
| Other Assets Total | $58,922 | $58,237 | ▼ $685 |
| Liabilities | |||
| Other Liabilities | $-7,396 | $-7,396 | → $0 |
| Total Liabilities | $-7,396 | $-7,396 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $133,126 | $124,053 | ▼ $9,073 |
| Total Net Assets Fund Balance | $133,126 | $124,053 | ▼ $9,073 |
| Total Liabilities and Net Assets / Fund Balance | $125,730 | $116,657 | ▼ $9,073 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $58,237 | - | - |
| Name | Title |
|---|---|
| Juan Aleman | Executive Di |
| Line Item | Amount |
|---|---|
| Other Expenses | $252,798 |
| Salaries, Compensation, and Employee Benefits | $10,985 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $168,647 | - | - | $168,647 |
| Fees for Services Other | $42,521 | - | - | $42,521 |
| Other Salaries and Wages | $10,204 | - | - | $10,204 |
| Depreciation Depletion | $5,822 | - | - | $5,822 |
| Conferences and Meetings | $5,511 | - | - | $5,511 |
| Office Expenses | $4,504 | - | - | $4,504 |
| Insurance | $3,900 | - | - | $3,900 |
| Travel | $3,020 | - | - | $3,020 |
| All Other Expenses | $2,987 | - | - | $2,987 |
| Fees for Services Management | $2,040 | - | - | $2,040 |
| Fees for Services Accounting | $1,389 | - | - | $1,389 |
| Other Expenses | $1,199 | - | - | $1,199 |
| Payroll Taxes | $781 | - | - | $781 |
| Information Technology | $633 | - | - | $633 |
| Total Functional Expenses | $263,783 | $0 | $0 | $263,783 |
| 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 29,113 0 0 benevolences expense 11,368 0 0 contract labor 2,040 0 0 total 42,521 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/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2987 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2987 |
| 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 | 12185 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9618 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5511 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5511 |
| 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 | 252798 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 254709 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -9074 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10985 |
| IRS990/CYTotalExpensesAmt | 0 | 263783 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 254709 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5822 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5822 |
| IRS990/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/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 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 257961 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1389 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1389 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 2040 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2040 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 42521 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 42521 |
| 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 | 254709 |
| 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 | 633 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 633 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3900 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3900 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 84077 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 44528 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 38707 |
| 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 | 133126 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 124053 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 133126 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 124053 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 168647 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 168647 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4504 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4504 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 58922 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 58237 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherExpensesGrp/Desc | 0 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTOMOBILE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMINISTRATIVE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELECOMMUNICATIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4539 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3362 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2724 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1199 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4539 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3362 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2724 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1199 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | -7396 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | -7396 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10204 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10204 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 781 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 781 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JUAN ALEMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 254709 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 254709 |
| 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 | 5822 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 281028 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 307453 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -15558 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 41983 |
| IRS990/PYTotalExpensesAmt | 0 | 323011 |
| IRS990/PYTotalRevenueAmt | 0 | 307453 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -9074 |
| 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 |
| IRS990/RevenueAmt | 0 | 254709 |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 58237 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OTHER ASSET |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | -7396 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER CURRENT LIABILITIES |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 58237 |
| 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 29,113 0 0 BENEVOLENCES EXPENSE 11,368 0 0 CONTRACT LABOR 2,040 0 0 TOTAL 42,521 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/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 | 125730 |
| IRS990/TotalAssetsEOYAmt | 0 | 116657 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 125730 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 116657 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 263783 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 263783 |
| 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 | 133126 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 124053 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 5822 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 263783 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 254709 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 254709 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 254709 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 125730 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 116657 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3020 |
| IRS990/TravelGrp/TotalAmt | 0 | 3020 |
| 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 | 2024-11-15 |
| 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 | PO BOX 1085 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PFLUGERVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78691 |
| 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 | 2025-01-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KRISTY R CORTEZ CPA |
| ReturnHeader/ReturnTs | 0 | 2025-01-28T13:55:03-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.