Civic Intelligence

Tac East Holdings Company No 1

EIN 47-4590611 • 501(c)25 • New Boston, TX

Profile

To act as a title holding company for texamericas center, a political subdivision of the state of texas, pursuant to the authority set forth in section 3503.111 of the special district local laws code of the state of texas.

107 Chapel LaneNew Boston, TX 75570

www.texamericascenter.org

Siviq Scores

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

Liabilities / Assets

71st percentile

0.17x

Higher debt load relative to assets than 71% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

1.33x

Higher debt load relative to revenue than 92% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Net Margin

3rd percentile

-198%

Higher net margin than 3% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$358,121

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 60.1% of source-year revenue.

$1M-$5M nonprofits • Source year 2024

Asset Growth

7th percentile

-25%

Faster asset growth than 7% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

32%

Faster revenue growth than 72% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$4,783,109

Down $1,629,335 (-25%) from 2023

Liabilities

Down

$793,647

Down $452,001 (-36%) from 2023

Net Assets

Down

$3,989,462

Down $1,177,334 (-23%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin3rd percentile

Revenue

Up

$595,647

Up $145,232 (+32%) from 2023

Expenses

Up

$1,772,981

Up $1,481,917 (+509%) from 2023

Net Income

Down

-$1,177,334

Down $1,336,685 (-839%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $1,767,246Liabilities 2015: $1,162Net Assets 2015: $1,766,0842015Assets 2016: $1,823,589Liabilities 2016: $49,335Net Assets 2016: $1,774,2542016Assets 2017: $1,833,970Liabilities 2017: $59,603Net Assets 2017: $1,774,3672017Assets 2018: $1,797,043Liabilities 2018: $54,248Net Assets 2018: $1,742,7952018Assets 2019: $1,598,615Liabilities 2019: $208,804Net Assets 2019: $1,389,8112019Assets 2020: $1,573,646Liabilities 2020: $146,112Net Assets 2020: $1,427,5342020Assets 2021: $4,113,003Liabilities 2021: $152,922Net Assets 2021: $3,960,0812021Assets 2022: $6,844,666Liabilities 2022: $1,837,221Net Assets 2022: $5,007,4452022Assets 2023: $6,412,444Liabilities 2023: $1,245,648Net Assets 2023: $5,166,7962023Assets 2024: $4,783,109Liabilities 2024: $793,647Net Assets 2024: $3,989,4622024

Highlighted filing

2024

Assets$4,783,109
Liabilities$793,647
Net Assets$3,989,462
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2015: $1,774,197Expenses 2015: $8,113Net Income 2015: $1,766,0842015Revenue 2016: $112,684Expenses 2016: $104,514Net Income 2016: $8,1702016Revenue 2017: $131,037Expenses 2017: $130,924Net Income 2017: $1132017Revenue 2018: $335,664Expenses 2018: $367,236Net Income 2018: -$31,5722018Revenue 2019: $377,839Expenses 2019: $730,823Net Income 2019: -$352,9842019Revenue 2020: $407,758Expenses 2020: $370,035Net Income 2020: $37,7232020Revenue 2021: $2,099,056Expenses 2021: $2,305,148Net Income 2021: -$206,0922021Revenue 2022: $250,224Expenses 2022: $263,379Net Income 2022: -$13,1552022Revenue 2023: $450,415Expenses 2023: $291,064Net Income 2023: $159,3512023Revenue 2024: $595,647Expenses 2024: $1,772,981Net Income 2024: -$1,177,3342024

Highlighted filing

2024

Revenue$595,647
Expenses$1,772,981
Net Income-$1,177,334
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$4,783,109
Liabilities
$793,647
Net assets
$3,989,462
Revenue
$595,647
Expenses
$1,772,981
Net income
-$1,177,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.78$0.79$3.99$0.60$1.77$1.18
2023Detailed filing. Detailed filing data is available for this year.$6.41$1.25$5.17$0.45$0.29$0.16
2022Detailed filing. Detailed filing data is available for this year.$6.84$1.84$5.01$0.25$0.26$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.11$0.15$3.96$2.10$2.31$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.15$1.43$0.41$0.37$0.04
2019Summary only. Only limited summary data is available for this year.$1.60$0.21$1.39$0.38$0.73$0.35
2018Summary only. Only limited summary data is available for this year.$1.80$0.05$1.74$0.34$0.37$0.03
2017Summary only. Only limited summary data is available for this year.$1.83$0.06$1.77$0.13$0.13$0.00
2016Summary only. Only limited summary data is available for this year.$1.82$0.05$1.77$0.11$0.10$0.01
2015Summary only. Only limited summary data is available for this year.$1.77$0.00$1.77$1.77$0.01$1.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
May 6, 2025
Return Version
2023v6.0
Gross Receipts
$595,647
Mission and Program Overview

Mission

To act as a title holding company for texamericas center, a political subdivision of the state of texas, pursuant to the authority set forth in section 3503.111 of the special district local laws code of the state of texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,052,979$3,853,005▼ $199,974
Cash and Non-Interest-Bearing Accounts$913,386$272,469▼ $640,917
Accounts Receivable$24,149$0▼ $24,149
Savings and Temporary Cash Investments-$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$6,412,444$4,783,109▼ $1,629,335
Other Assets Total$1,421,930$657,635▼ $764,295
Liabilities
Other Liabilities$1,244,699$791,915▼ $452,784
Accounts Payable and Accrued Expenses$949$1,732▲ $783
Total Liabilities$1,245,648$793,647▼ $452,001
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,052,979$3,853,005▼ $199,974
Net Assets Without Donor Restrictions$1,113,817$136,457▼ $977,360
Total Net Assets Fund Balance$5,166,796$3,989,462▼ $1,177,334
Total Liabilities and Net Assets / Fund Balance$6,412,444$4,783,109▼ $1,629,335

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,654,662$2,783,679$5,438,341
Land$1,063,081-$1,063,081
Other Land Buildings$135,262$210,018$345,280
Other Assets Org$16,000--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Marla ByrdSecretaryPT$73,950$73,950
Andrew HillTreasurerPT$60,146$60,146

Board Members and Trustees

NameTitle
Denis WashingtonChairman
William Scott NortonPresident/CEO
Gabe TarrVice Chairman
Eric VoylesVice President
Jeffery WhittenVice President/COO
Ben KingBoard Secretary
Jimmy HowellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$595,322
Investment Income
$325
Other Revenue
$0
Change in Net Assets
$-1,177,334

Audited Revenue Reconciliation

Revenue per Audited Statements
$595,647
Total Revenue per Audited Statements
$595,647
Total Revenue per Form 990
$595,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,171,972
Other Expenses$601,009
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,171,972--$1,171,972
Depreciation Depletion$290,474--$290,474
Fees for Services Management$279,440--$279,440
Fees for Services Accounting-$12,455-$12,455
Fees for Services Legal$10,752--$10,752
Other Expenses$25--$25
Total Functional Expenses$1,760,526$12,455$0$1,772,981

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,772,981
Total Expenses per Audited Statements$1,772,981
Total Expenses per Form 990$1,772,981
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
TexAmericas CenterNew Boston, TX-Payment of Income$1,171,972
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
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
Deferred Inflow of Resoruces (GASB 87)$591,060
Due to TexAmericas Center$140,962
Tenant Lease Deposits$59,893
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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

“The Form 990 is available for independent review by the board of directors.”

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

“Compliance with the conflict of interest policy is enforced by board review and approval.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
TAC East Holdings Company No 1
EIN
47-4590611
Phone
9032239841
Address
107 Chapel Lane, New Boston, TX 75570

Signing Officer

Name
William S Norton
Title
President
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William S Norton
Formed
2015
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Thomas & Thomas CPAs PLLC
Address
2900 St Michael Dr Ste 302, Texarkana, TX 75503
Preparer
Tim Holt CPA
Phone
9038313477
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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01421930
IRS990/OtherAssetsTotalGrp/EOYAmt0657635
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Loss on Lease Transactions
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt07863
IRS990/OtherExpensesGrp/ProgramServicesAmt125
IRS990/OtherExpensesGrp/TotalAmt07863
IRS990/OtherExpensesGrp/TotalAmt125
IRS990/OtherLiabilitiesGrp/BOYAmt01244699
IRS990/OtherLiabilitiesGrp/EOYAmt0791915
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0William S Norton
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0595322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0595322
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0155498
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0291064
IRS990/PYOtherRevenueAmt0294917
IRS990/PYRevenuesLessExpensesAmt0159351
IRS990/PYTotalExpensesAmt0291064
IRS990/PYTotalRevenueAmt0450415
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1177334
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0595647
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02654662
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02783679
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05438341
IRS990ScheduleD/ExpensesSubtotalAmt01772981
IRS990ScheduleD/LandGrp/BookValueAmt01063081
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01063081
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0641635
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt116000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEASES RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT DEPOSITS RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0135262
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0210018
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0345280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0591060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1140962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt259893
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Inflow of Resoruces (GASB 87)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to TexAmericas Center
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Tenant Lease Deposits
IRS990ScheduleD/RevenueSubtotalAmt0595647
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03853005
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0657635
IRS990ScheduleD/TotalExpensesPerForm990Amt01772981
IRS990ScheduleD/TotalLiabilityAmt0791915
IRS990ScheduleD/TotalRevenuePerForm990Amt0595647
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0595647
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01772981
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt01171972
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Payment of Income
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TexAmericas Center
IRS990ScheduleI/RecipientTable/RecipientEIN0752804233
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0107 Chapel Lane
IRS990ScheduleI/RecipientTable/USAddress/CityNm0New Boston
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075570
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt020183
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt124683
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt2102011
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0163336
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1163336
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2195551
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt022728
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt116364
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt237792
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07618
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt114036
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt18731
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Eric Voyles
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Jeffery Whitten
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2William Scott Norton
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Vice President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Vice President/COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2President/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0206247
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1212301
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2358121
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is available for independent review by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compliance with the conflict of interest policy is enforced by board review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All governing documents are available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TexAmericas Center
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0752804233
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Redevelopment of Property
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0107 Chapel Lane
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0New Boston
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075570
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0279008
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1303067
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt21171972
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Actual Cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Actual Cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2Excess Net Pos
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TexAmericas Center
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1TexAmericas Center
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2TexAmericas Center
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0o
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1p
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2r
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06412444
IRS990/TotalAssetsEOYAmt04783109
IRS990/TotalAssetsGrp/BOYAmt06412444
IRS990/TotalAssetsGrp/EOYAmt04783109
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00

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