Civic Intelligence

Navarro Co Exposition Center

EIN 51-0193825 • 501(c)3 • Corsicana, TX

Profile

Provides facilities for livestock and agricultural shows and events and educates and encourages the youth of navarro county in agricultural, horticultural, farming and ranching activities.

4021 W Hwy 22Corsicana, TX 75110

navarroexpocenter.com

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

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

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

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

Net Margin

26th percentile

-6.7%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

32nd percentile

-2.5%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$468,620

Down $78,866 (-14%) from 2023

Liabilities

Down

$787

Down $27 (-3.3%) from 2023

Net Assets

Down

$467,833

Down $78,839 (-14%) from 2023

Operations
Liabilities / Revenue21st percentileNet Margin26th percentile

Revenue

Down

$1,199,841

Down $30,751 (-2.5%) from 2023

Expenses

Down

$1,279,890

Down $30,035 (-2.3%) from 2023

Net Income

Down

-$80,049

Down $716 (-0.9%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$800K$600K$400K$200K$0Assets 2010: $459,613Liabilities 2010: $662Net Assets 2010: $458,9512010Assets 2011: $424,804Liabilities 2011: $11,335Net Assets 2011: $413,4692011Assets 2012: $373,577Liabilities 2012: $16,245Net Assets 2012: $357,3322012Assets 2013: $339,343Liabilities 2013: $1,591Net Assets 2013: $337,7522013Assets 2014: $492,877Liabilities 2014: $273Net Assets 2014: $492,6042014Assets 2015: $589,508Liabilities 2015: $637Net Assets 2015: $588,8712015Assets 2016: $571,236Liabilities 2016: $543Net Assets 2016: $570,6932016Assets 2017: $543,403Liabilities 2017: $498Net Assets 2017: $542,9052017Assets 2018: $488,612Liabilities 2018: $1,394Net Assets 2018: $487,2182018Assets 2019: $426,075Liabilities 2019: $1,104Net Assets 2019: $424,9712019Assets 2020: $572,990Liabilities 2020: $783Net Assets 2020: $572,2072020Assets 2021: $721,704Liabilities 2021: $943Net Assets 2021: $720,7612021Assets 2022: $627,052Liabilities 2022: $1,046Net Assets 2022: $626,0062022Assets 2023: $547,486Liabilities 2023: $814Net Assets 2023: $546,6722023Assets 2024: $468,620Liabilities 2024: $787Net Assets 2024: $467,8332024

Highlighted filing

2024

Assets$468,620
Liabilities$787
Net Assets$467,833
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $451,886Expenses 2010: $488,489Net Income 2010: -$36,6032010Revenue 2011: $508,978Expenses 2011: $534,009Net Income 2011: -$25,0312011Revenue 2012: $544,179Expenses 2012: $594,458Net Income 2012: -$50,2792012Revenue 2013: $669,326Expenses 2013: $705,700Net Income 2013: -$36,3742013Revenue 2014: $881,564Expenses 2014: $726,712Net Income 2014: $154,8522014Revenue 2015: $914,037Expenses 2015: $817,770Net Income 2015: $96,2672015Revenue 2016: $830,093Expenses 2016: $848,271Net Income 2016: -$18,1782016Revenue 2017: $777,211Expenses 2017: $804,999Net Income 2017: -$27,7882017Revenue 2018: $781,288Expenses 2018: $836,975Net Income 2018: -$55,6872018Revenue 2019: $794,586Expenses 2019: $856,833Net Income 2019: -$62,2472019Revenue 2020: $496,350Expenses 2020: $355,670Net Income 2020: $140,6802020Revenue 2021: $915,827Expenses 2021: $773,828Net Income 2021: $141,9992021Revenue 2022: $958,580Expenses 2022: $1,053,335Net Income 2022: -$94,7552022Revenue 2023: $1,230,592Expenses 2023: $1,309,925Net Income 2023: -$79,3332023Revenue 2024: $1,199,841Expenses 2024: $1,279,890Net Income 2024: -$80,0492024

Highlighted filing

2024

Revenue$1,199,841
Expenses$1,279,890
Net Income-$80,049
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$468,620
Liabilities
$787
Net assets
$467,833
Revenue
$1,199,841
Expenses
$1,279,890
Net income
-$80,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.20$1.28$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.23$1.31$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.96$1.05$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.92$0.77$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.50$0.36$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.42$0.79$0.86$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.78$0.84$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.78$0.80$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.83$0.85$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.91$0.82$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.88$0.73$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.67$0.71$0.04
2012Summary only. Only limited summary data is available for this year.$0.37$0.02$0.36$0.54$0.59$0.05
2011Summary only. Only limited summary data is available for this year.$0.42$0.01$0.41$0.51$0.53$0.03
2010Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$0.45$0.49$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$1,258,858
Mission and Program Overview

Mission

Provides facilities for livestock and agricultural shows and events and educates and encourages the youth of navarro county in agricultural, horticultural, farming and ranching activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$390,846$377,435▼ $13,411
Cash and Non-Interest-Bearing Accounts$156,640$91,185▼ $65,455
Total Assets$547,486$468,620▼ $78,866
Liabilities
Accounts Payable and Accrued Expenses$814$787▼ $27
Total Liabilities$814$787▼ $27
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$546,672$467,833▼ $78,839
Total Net Assets Fund Balance$546,672$467,833▼ $78,839
Total Liabilities and Net Assets / Fund Balance$547,486$468,620▼ $78,866

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$258,725$1,016,335-
Land$4,200--
Equipment$114,510$192,609-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Mike GageChairman
Lance WaggonerVice Chairman
Dana GriffinBoard Member
Harry B DotsonBoard Member
Jerry AshcraftBoard Member
Kasey McgrawBoard Member
Michael LittrellBoard Member
Ronnie WillisBoard Member
Steve OrbisonBoard Member
William G RoughtonBoard Member
Andrew LewisSecretary
Kim WyattTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,616
Program Service Revenue
$1,129,004
Investment Income
$0
Other Revenue
$17,221
All Other Contributions
$53,616
Change in Net Assets
$-80,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,261,123
Salaries, Compensation, and Employee Benefits$18,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$60,747--$60,747
All Other Expenses$33,703--$33,703
Other Salaries and Wages$17,433--$17,433
Office Expenses-$3,147-$3,147
Fees for Services Accounting-$2,900-$2,900
Payroll Taxes$1,334--$1,334
Insurance$813--$813
Other Expenses$789--$789
Advertising$139--$139
Total Functional Expenses$1,273,843$6,047$0$1,279,890
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 governing body review Part VI line 11

“The president makes a copy of the 990 available at meetings and reviews the tax return before filing.”

Conflict of interest policy compliance Part VI line 12C

“Each year, officers, directors and key employees are required to disclose any potential conflicts of interest to the board. Any conflicts are immediately resolved or the individual resigns.”

Governing documents etc available to public Part VI line 19

“Documents are made available upon request either at the exposition center or by mail.”

Filing and Contact Details

Filer

Filer Name
Navarro Co Exposition Center
EIN
51-0193825
In Care Of
% MIKE GAGE
Phone
9038727600
Address
4021 W HWY 22, CORSICANA, TX 75110

Signing Officer

Name
Mike Gage
Title
Chairman
Phone
9038727600
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Gage
Formed
1977
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
4

Preparer

Firm
Sharon L Mahoney CPA
Address
114 WEST 5TH AVENUE, CORSICANA, TX 75110
Preparer
Sharon L Mahoney
Phone
9038747428
Supplemental Narrative

Additional Explanations

Part XI response or note to any line in Part XI

“Prior period adjustment needed to correct fund balance.”

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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt017221
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017221
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0546672
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0467833
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03147
IRS990/OfficeExpensesGrp/TotalAmt03147
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt01152692
IRS990/OtherExpensesGrp/ProgramServicesAmt12200
IRS990/OtherExpensesGrp/ProgramServicesAmt23993
IRS990/OtherExpensesGrp/ProgramServicesAmt3789
IRS990/OtherExpensesGrp/TotalAmt01152692
IRS990/OtherExpensesGrp/TotalAmt12200
IRS990/OtherExpensesGrp/TotalAmt23993
IRS990/OtherExpensesGrp/TotalAmt3789
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017433
IRS990/OtherSalariesAndWagesGrp/TotalAmt017433
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01334
IRS990/PayrollTaxesGrp/TotalAmt01334
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MIKE GAGE
IRS990/PriorPeriodAdjustmentsAmt01210
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0YOUTH EXPOSITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01129004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01129004
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt070387
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01288076
IRS990/PYOtherRevenueAmt056853
IRS990/PYProgramServiceRevenueAmt01103352
IRS990/PYRevenuesLessExpensesAmt0-79333
IRS990/PYSalariesCompEmpBnftPaidAmt021849
IRS990/PYTotalExpensesAmt01309925
IRS990/PYTotalRevenueAmt01230592
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-80049
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt017221
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0180247
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0101844
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0179062
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0105000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0254000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0820153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0237288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0376551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0799602
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01129004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01103352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0846999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0626318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0103145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03808818
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt017221
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt056853
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt049822
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt052221
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt016491
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0192608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0162
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82910
IRS990ScheduleA/PublicSupportPY509Pct00.84300
IRS990ScheduleA/PublicSupportTotal509Amt03980875
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0180247
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0101844
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0179062
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0105000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0254000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0820153
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01199841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01230592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0958581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0915827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0496187
IRS990ScheduleA/Total509Grp/TotalAmt04801028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01199841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01230592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0958581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0915827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0496349
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04801190
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/BookValueAmt0258725
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01016335
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01275060
IRS990ScheduleD/EquipmentGrp/BookValueAmt0114510
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0192609
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0307119
IRS990ScheduleD/LandGrp/BookValueAmt04200
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt04200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0377435
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT MAKES A COPY OF THE 990 AVAILABLE AT MEETINGS AND REVIEWS THE TAX RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR, OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST TO THE BOARD. ANY CONFLICTS ARE IMMEDIATELY RESOLVED OR THE INDIVIDUAL RESIGNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST EITHER AT THE EXPOSITION CENTER OR BY MAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENT NEEDED TO CORRECT FUND BALANCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XI response or note to any line in Part XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0547486
IRS990/TotalAssetsEOYAmt0468620
IRS990/TotalAssetsGrp/BOYAmt0547486
IRS990/TotalAssetsGrp/EOYAmt0468620
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt053616
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06047
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01273843
IRS990/TotalFunctionalExpensesGrp/TotalAmt01279890
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0814
IRS990/TotalLiabilitiesEOYAmt0787
IRS990/TotalLiabilitiesGrp/BOYAmt0814
IRS990/TotalLiabilitiesGrp/EOYAmt0787
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0546672
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0467833
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01273843
IRS990/TotalProgramServiceRevenueAmt01129004
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01146225
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01199841
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0547486
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0468620
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0319 HUTSON DR
IRS990/USAddress/CityNm0CORSICANA
IRS990/USAddress/StateAbbreviationCd0TX

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