Civic Intelligence

El Paso Tennis Club

EIN 74-1076409 • 501(c)7 • El Paso, TX

Profile

Promote a healthy lifestyle through

2510 N St VrainEl Paso, TX 79902

n/A

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.03x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.03x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

32nd percentile

-0.7%

Higher net margin than 32% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

99th percentile

$75,200

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Asset Growth

19th percentile

-6.2%

Faster asset growth than 19% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$693,061

Down $45,416 (-6.1%) from 2023

Liabilities

Up

$18,314

Up $593 (+3.3%) from 2023

Net Assets

Down

$674,747

Down $46,009 (-6.4%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin32nd percentile

Revenue

Up

$581,083

Up $53,927 (+10%) from 2023

Expenses

Up

$585,325

Up $59,089 (+11%) from 2023

Net Income

Down

-$4,242

Down $5,162 (-561%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$800K$600K$400K$200K$0Assets 2011: $229,988Liabilities 2011: $182,993Net Assets 2011: $46,9952011Assets 2013: $242,764Liabilities 2013: $89,690Net Assets 2013: $153,0742013Assets 2014: $219,052Liabilities 2014: $9,500Net Assets 2014: $209,5522014Assets 2015: $250,142Liabilities 2015: $8,353Net Assets 2015: $241,7892015Assets 2016: $286,601Liabilities 2016: $11,533Net Assets 2016: $275,0682016Assets 2017: $284,432Liabilities 2017: $11,036Net Assets 2017: $273,3962017Assets 2018: $574,311Liabilities 2018: $38,512Net Assets 2018: $535,7992018Assets 2019: $561,139Liabilities 2019: $50,479Net Assets 2019: $510,6602019Assets 2020: $646,401Liabilities 2020: $49,695Net Assets 2020: $596,7062020Assets 2021: $688,007Liabilities 2021: $48,816Net Assets 2021: $639,1912021Assets 2022: $732,206Liabilities 2022: $11,450Net Assets 2022: $720,7562022Assets 2023: $738,477Liabilities 2023: $17,721Net Assets 2023: $720,7562023Assets 2024: $693,061Liabilities 2024: $18,314Net Assets 2024: $674,7472024

Highlighted filing

2024

Assets$693,061
Liabilities$18,314
Net Assets$674,747
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $403,371Expenses 2011: $361,808Net Income 2011: $41,5632011Revenue 2013: $367,948Expenses 2013: $340,658Net Income 2013: $27,2902013Revenue 2014: $436,377Expenses 2014: $379,654Net Income 2014: $56,7232014Revenue 2015: $375,567Expenses 2015: $343,317Net Income 2015: $32,2502015Revenue 2016: $382,889Expenses 2016: $348,215Net Income 2016: $34,6742016Revenue 2017: $366,448Expenses 2017: $372,841Net Income 2017: -$6,3932017Revenue 2018: $339,847Expenses 2018: $403,982Net Income 2018: -$64,1352018Revenue 2019: $362,620Expenses 2019: $382,489Net Income 2019: -$19,8692019Revenue 2020: $384,561Expenses 2020: $285,021Net Income 2020: $99,5402020Revenue 2021: $447,093Expenses 2021: $406,972Net Income 2021: $40,1212021Revenue 2022: $490,107Expenses 2022: $471,334Net Income 2022: $18,7732022Revenue 2023: $527,156Expenses 2023: $526,236Net Income 2023: $9202023Revenue 2024: $581,083Expenses 2024: $585,325Net Income 2024: -$4,2422024

Highlighted filing

2024

Revenue$581,083
Expenses$585,325
Net Income-$4,242
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$693,061
Liabilities
$18,314
Net assets
$674,747
Revenue
$581,083
Expenses
$585,325
Net income
-$4,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$0.18$6.75$5.81$5.85$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$0.18$7.21$5.27$5.26$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.32$0.11$7.21$4.90$4.71$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$0.49$6.39$4.47$4.07$0.40
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$0.50$5.97$3.85$2.85$1.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.50$5.11$3.63$3.82$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$0.39$5.36$3.40$4.04$0.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.11$2.73$3.66$3.73$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.12$2.75$3.83$3.48$0.35
2015Detailed filing. Detailed filing data is available for this year.$2.50$0.08$2.42$3.76$3.43$0.32
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.10$2.10$4.36$3.80$0.57
2013Summary only. Only limited summary data is available for this year.$2.43$0.90$1.53$3.68$3.41$0.27
2011Summary only. Only limited summary data is available for this year.$2.30$1.83$0.47$4.03$3.62$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 20, 2025
Return Version
2024v5.2
Gross Receipts
$581,083
Mission and Program Overview

Mission

Promote a healthy lifestyle through tennis and swimming. Increase awareness and participation by all ages and genders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$720,756$674,747▼ $46,009
Land, Buildings, and Equipment, Net$475,654$563,476▲ $87,822
Cash and Non-Interest-Bearing Accounts$258,189$127,911▼ $130,278
Accounts Receivable$3,279$1,674▼ $1,605
Other Notes and Loans Receivable, Net$1,355--
Total Assets$738,477$693,061▼ $45,416
Liabilities
Deferred Revenue$10,900$11,150▲ $250
Accounts Payable and Accrued Expenses$6,821$7,164▲ $343
Total Liabilities$17,721$18,314▲ $593
Net Assets / Fund Balance
Total Net Assets Fund Balance$720,756$674,747▼ $46,009
Total Liabilities and Net Assets / Fund Balance$738,477$693,061▼ $45,416

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$563,476$1,174,512-
Land$0--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ed PhinneyManager FTFT$75,200$75,200
Peter Jilkovmember-$320$320

Board Members and Trustees

NameTitle
Armando ArmendarizBOD President
-director
Austin Allendirector
Bob Burnsdirector
Issa Quevedodirector
Jason Chapmandirector
Kiki Cervantesdirector
Sabrina Aguilardirector
Drew Hoydirecor
Revenue and Support

Revenue Composition

Contributions and Grants
$346,255
Program Service Revenue
$220,672
Investment Income
$0
Other Revenue
$14,156
Change in Net Assets
$-4,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$338,527
Salaries, Compensation, and Employee Benefits$246,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$0$0$158,051
All Other Expenses$137,762$0$0$137,762
Current Officers, Directors, Trustees, and Key Employees$0$0$0$63,950
Other Expenses$0$0$0$33,392
Insurance$0$0$0$23,890
Payroll Taxes$0$0$0$21,822
Depreciation Depletion$0$0$0$17,610
Other Employee Benefits$0$0$0$2,975
Total Functional Expenses$137,762$0$0$585,325
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
El Paso Tennis Club
EIN
74-1076409
Phone
9155324373
Address
2510 N St Vrain, El Paso, TX 79902
Doing Business As
El Paso Tennis Club

Signing Officer

Name
Edgar Phinney
Title
Club Manager
Phone
9155324373
Signed
2025-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edgar Phinney
Formed
2012
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
58

Preparer

Firm
Rick Azar CPA
Address
471 N RESLER STE A, EL PASO, TX 79912
Preparer
Rick Azar CPA
Phone
9155883121
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board members notified that they may inspect 990 on file;”

Pt VI, Line 12C

“Board members made aware of the Conflict of Interest policy on file and made aware at meetings of the exact nature of this policy. Line 9: adjustment to Retained Earnings is depreciation difference.”

Pt VI, Line 19

“Board members are made aware that all three documents are on file in the managers office and are available to anyone for inspection.”

Pt VI, Line 12C

“Board Members apprised during monthly meetings of conflict of interest policies and if such a conflict was currently in existence”

Pt XII, Line 1

“Total Revenue from all programs”

Pt VI, Line 11B

“Members apprised of this tax report being available upon request of management”

Pt XI

“Fixed Asset adjustment”

Pt XI

“COVID PPP loan and/or ERC benefit”

Form 990, Part IX, Line 24E

“Electricity 20798. 20798.”

Form 990, Part IX, Line 24E

“Gas 3956. 3956.”

Form 990, Part IX, Line 24E

“Telephone 4594. 4594.”

Form 990, Part IX, Line 24E

“TV Cable 3334. 3334.”

Form 990, Part IX, Line 24E

“Waste Expense 3831. 3831.”

Form 990, Part IX, Line 24E

“Water 27791. 27791.”

Form 990, Part IX, Line 24E

“Court Lights 4387. 4387.”

Form 990, Part IX, Line 24E

“Pool insurance”

Form 990, Part IX, Line 24E

“Sand Trap Expense”

Form 990, Part IX, Line 24E

“Interest Expense 251. 251.”

Form 990, Part IX, Line 24E

“Licenses and permits 2770. 2770.”

Form 990, Part IX, Line 24E

“Supplies 35233. 35233.”

Form 990, Part IX, Line 24E

“Postage 369. 369.”

Form 990, Part IX, Line 24E

“Pool supplies 18439. 18439.”

Form 990, Part IX, Line 24E

“Office Supplies 2613. 2613.”

Form 990, Part IX, Line 24E

“Snack Bar expense 4646. 4646.”

Form 990, Part IX, Line 24E

“Miscellaneous 4750. 4750.”

Raw XML AppendixShowing 400 of 453 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/DepreciationDepletionGrp/TotalAmt017610
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IRS990/DescribedInSection501c3Ind0false
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm0Ed Phinney
IRS990/Form990PartVIISectionAGrp/PersonNm1Armando Armendariz
IRS990/Form990PartVIISectionAGrp/PersonNm2Peter Jilkov
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IRS990/Form990PartVIISectionAGrp/PersonNm4Jason Chapman
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IRS990/NetAssetsOrFundBalancesEOYAmt0674747
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06825
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013650
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt06825
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02975
IRS990/OtherExpensesGrp/Desc0Credit Card expense
IRS990/OtherExpensesGrp/Desc1Grounds maintenance
IRS990/OtherExpensesGrp/Desc2Property Tax
IRS990/OtherExpensesGrp/Desc3Court resurfacing
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt024464
IRS990/OtherExpensesGrp/TotalAmt188889
IRS990/OtherExpensesGrp/TotalAmt212520
IRS990/OtherExpensesGrp/TotalAmt333392
IRS990/OtherRevenueMiscGrp/BusinessCd0713390
IRS990/OtherRevenueMiscGrp/Desc0assessments
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0882
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0882
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0506
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158051
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01355
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt021822
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Edgar Phinney
IRS990/PriorPeriodAdjustmentsAmt0-41767
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/Desc0Tennis Lessons
IRS990/ProgramServiceRevenueGrp/Desc1Tournaments
IRS990/ProgramServiceRevenueGrp/Desc2League Fees
IRS990/ProgramServiceRevenueGrp/Desc3UTEP Contract Inc
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt279272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314750
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided swimming facilities and life guards
IRS990/ProgSrvcAccomActy3Grp/Desc0Provided Tennis professionals, hired contract professionals to provide individual and group tennis lessons.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0330497
IRS990/PYInvestmentIncomeAmt05756
IRS990/PYOtherExpensesAmt0305397
IRS990/PYOtherRevenueAmt020724
IRS990/PYProgramServiceRevenueAmt0170179
IRS990/PYRevenuesLessExpensesAmt0920
IRS990/PYSalariesCompEmpBnftPaidAmt0220839
IRS990/PYTotalExpensesAmt0526236
IRS990/PYTotalRevenueAmt0527156
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4242
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013650
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0720756
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0674747
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0563476
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01174512
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01737988
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0563476
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members notified that they may inspect 990 on file;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members made aware of the Conflict of Interest policy on file and made aware at meetings of the exact nature of this policy. Line 9: adjustment to Retained Earnings is depreciation difference.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members are made aware that all three documents are on file in the managers office and are available to anyone for inspection.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board Members apprised during monthly meetings of conflict of interest policies and if such a conflict was currently in existence
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Total Revenue from all programs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Members apprised of this tax report being available upon request of management
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fixed Asset adjustment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COVID PPP loan and/or ERC benefit
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Electricity 20798. 20798.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Gas 3956. 3956.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone 4594. 4594.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TV Cable 3334. 3334.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Waste Expense 3831. 3831.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Water 27791. 27791.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Court Lights 4387. 4387.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Pool insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Sand Trap Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Interest Expense 251. 251.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Licenses and permits 2770. 2770.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Supplies 35233. 35233.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Postage 369. 369.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Pool supplies 18439. 18439.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Office Supplies 2613. 2613.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Snack Bar expense 4646. 4646.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Miscellaneous 4750. 4750.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0738477
IRS990/TotalAssetsEOYAmt0693061
IRS990/TotalAssetsGrp/BOYAmt0738477
IRS990/TotalAssetsGrp/EOYAmt0693061
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0346255
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137762
IRS990/TotalFunctionalExpensesGrp/TotalAmt0585325
IRS990/TotalGrossUBIAmt06825
IRS990/TotalLiabilitiesBOYAmt017721
IRS990/TotalLiabilitiesEOYAmt018314
IRS990/TotalLiabilitiesGrp/BOYAmt017721
IRS990/TotalLiabilitiesGrp/EOYAmt018314
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0720756
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0674747

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