Civic Intelligence

Rockport Christian Service Inc

EIN 74-1886903 • 501(c)3 • Rockport, TX

Profile

Pre k christian based school, serving the rockport, fulton area. Age 3yrs to 5yrs. Between 50 & 65 students. Scholerships are provided to those in need.

PO Box 465Rockport, TX 78381

n/A

Siviq Scores

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

Liabilities / Assets

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.02x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

55th percentile

6.6%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$54,365

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

50th percentile

3.3%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-25%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$503,800

Up $15,961 (+3.3%) from 2022

Liabilities

Down

$8,341

Down $6,995 (-46%) from 2022

Net Assets

Up

$495,459

Up $22,956 (+4.9%) from 2022

Operations
Liabilities / Revenue55th percentileNet Margin55th percentile

Revenue

Down

$346,774

Down $116,254 (-25%) from 2022

Expenses

Down

$323,818

Down $105,637 (-25%) from 2022

Net Income

Down

$22,956

Down $10,617 (-32%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$600K$400K$200K$0Assets 2011: $327,454Liabilities 2011: $7,881Net Assets 2011: $319,5732011Assets 2012: $344,378Liabilities 2012: $8,479Net Assets 2012: $335,8992012Assets 2014: $407,705Liabilities 2014: $8,744Net Assets 2014: $398,9612014Assets 2015: $435,277Liabilities 2015: $9,550Net Assets 2015: $425,7272015Assets 2016: $417,320Liabilities 2016: $4,080Net Assets 2016: $413,2402016Assets 2017: $426,933Liabilities 2017: $4,887Net Assets 2017: $422,0462017Assets 2018: $415,563Liabilities 2018: $2,721Net Assets 2018: $412,8422018Assets 2019: $422,351Liabilities 2019: $2,562Net Assets 2019: $419,7892019Assets 2020: $396,003Liabilities 2020: $39,494Net Assets 2020: $356,5092020Assets 2021: $480,477Liabilities 2021: $41,547Net Assets 2021: $438,9302021Assets 2022: $487,839Liabilities 2022: $15,336Net Assets 2022: $472,5032022Assets 2023: $503,800Liabilities 2023: $8,341Net Assets 2023: $495,4592023

Highlighted filing

2023

Assets$503,800
Liabilities$8,341
Net Assets$495,459
Open 2023 Filing

Operations Trend

Revenue Growth15th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $243,967Expenses 2011: $209,583Net Income 2011: $34,3842011Revenue 2012: $246,716Expenses 2012: $230,390Net Income 2012: $16,3262012Revenue 2014: $259,797Expenses 2014: $230,395Net Income 2014: $29,4022014Revenue 2015: $290,686Expenses 2015: $263,920Net Income 2015: $26,7662015Revenue 2016: $259,047Expenses 2016: $271,534Net Income 2016: -$12,4872016Revenue 2017: $260,840Expenses 2017: $252,034Net Income 2017: $8,8062017Revenue 2018: $281,162Expenses 2018: $290,366Net Income 2018: -$9,2042018Revenue 2019: $283,843Expenses 2019: $276,896Net Income 2019: $6,9472019Revenue 2020: $189,795Expenses 2020: $253,075Net Income 2020: -$63,2802020Revenue 2021: $339,663Expenses 2021: $257,242Net Income 2021: $82,4212021Revenue 2022: $463,028Expenses 2022: $429,455Net Income 2022: $33,5732022Revenue 2023: $346,774Expenses 2023: $323,818Net Income 2023: $22,9562023

Highlighted filing

2023

Revenue$346,774
Expenses$323,818
Net Income$22,956
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$503,800
Liabilities
$8,341
Net assets
$495,459
Revenue
$346,774
Expenses
$323,818
Net income
$22,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.04$0.08$4.95$3.47$3.24$0.23
2022Detailed filing. Detailed filing data is available for this year.$4.88$0.15$4.73$4.63$4.29$0.34
2021Detailed filing. Detailed filing data is available for this year.$4.80$0.42$4.39$3.40$2.57$0.82
2020Detailed filing. Detailed filing data is available for this year.$3.96$0.39$3.57$1.90$2.53$0.63
2019Detailed filing. Detailed filing data is available for this year.$4.22$0.03$4.20$2.84$2.77$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.16$0.03$4.13$2.81$2.90$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.27$0.05$4.22$2.61$2.52$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.17$0.04$4.13$2.59$2.72$0.12
2015Summary only. Only limited summary data is available for this year.$4.35$0.10$4.26$2.91$2.64$0.27
2014Summary only. Only limited summary data is available for this year.$4.08$0.09$3.99$2.60$2.30$0.29
2012Summary only. Only limited summary data is available for this year.$3.44$0.08$3.36$2.47$2.30$0.16
2011Summary only. Only limited summary data is available for this year.$3.27$0.08$3.20$2.44$2.10$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Jan 9, 2024
Return Version
2022v5.0
Gross Receipts
$363,830
Mission and Program Overview

Mission

Pre k christian based school, serving the rockport, fulton area. Age 3yrs to 5yrs. Between 50 & 65 students. Scholerships are provided to those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$221,703$248,824▲ $27,121
Land, Buildings, and Equipment, Net$258,753$248,753▼ $10,000
Prepaid Expenses and Deferred Charges$4,541$3,355▼ $1,186
Accounts Receivable$2,842$2,868▲ $26
Total Assets$487,839$503,800▲ $15,961
Liabilities
Accounts Payable and Accrued Expenses$15,336$8,341▼ $6,995
Total Liabilities$15,336$8,341▼ $6,995
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$472,503$495,459▲ $22,956
Total Net Assets Fund Balance$472,503$495,459▲ $22,956
Total Liabilities and Net Assets / Fund Balance$487,839$503,800▲ $15,961

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$176,766$42,795-
Land$56,000--
Equipment$15,987$41,399-
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amanda LizcanoDirectorFT$54,365$54,365

Board Members and Trustees

NameTitle
Carrie CoxPresident
Brooke HochgraberVice President
Brittany BrownMember
Emily HutchinsomMember
Samantha SneadMember
Abigail FletcherSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$106,761
Program Service Revenue
$184,691
Investment Income
$0
Other Revenue
$55,322
All Other Contributions
$106,761
Change in Net Assets
$22,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$212,023
Other Expenses$111,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,293$0$0$142,293
All Other Expenses$54,695$0$0$54,695
Current Officers, Directors, Trustees, and Key Employees$54,365$0$0$54,365
Payroll Taxes$15,365$0$0$15,365
Insurance$10,515$0$0$10,515
Depreciation Depletion$10,000$0$0$10,000
Occupancy$8,932$0$0$8,932
Other Expenses$8,524$0$0$8,524
Office Expenses$6,387$0$0$6,387
Total Functional Expenses$323,818$0$0$323,818
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,378
Fundraising Direct Expenses$17,056
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$72,378$72,378$17,056$55,322
Total Events$72,378$72,378$17,056$55,322
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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
Rockport Christian Service Inc
EIN
74-1886903
Phone
3617291512
Address
PO BOX 465, ROCKPORT, TX 78381

Signing Officer

Name
Valori Breeding
Title
Director
Phone
3617291512
Signed
2024-01-09
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
12
Employees
14
Volunteers
13

Preparer

Firm
Johnson & Creekmore PLLC
Address
2611 HWY 35 N, ROCKPORT, TX 78382
Preparer
Nicholas Johnson
Phone
3617299707
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“All meetings are documented”

Pt VI, Line 15B

“Directors approve all wages paid”

Pt VI, Line 12C

“Directors are aware of conflict of interest policy”

Pt VI, Line 11B

“Form 990 is reviewed by directors before filing”

Form 990, Part IX, Line 24E

“Telephone/internet 1806. 1806. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1720. 1720. 0. 0.”

Form 990, Part IX, Line 24E

“Subsitute teachers 540. 540. 0. 0.”

Form 990, Part IX, Line 24E

“TRAINING 767. 767. 0. 0.”

Form 990, Part IX, Line 24E

“Advertising 345. 345. 0. 0.”

Form 990, Part IX, Line 24E

“Bank/card fees 88. 88. 0. 0.”

Form 990, Part IX, Line 24E

“Cleaning supplies 3927. 3927. 0. 0.”

Form 990, Part IX, Line 24E

“MEALS 5535. 5535. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maint 39848. 39848. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes/licences 119. 119. 0. 0.”

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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/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2LUNCH REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3EXTENDED CARE
IRS990/ProgramServiceRevenueGrp/Desc4MISC.
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0159540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4795
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0220329
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0219598
IRS990/PYOtherRevenueAmt028655
IRS990/PYProgramServiceRevenueAmt0214044
IRS990/PYRevenuesLessExpensesAmt033573
IRS990/PYSalariesCompEmpBnftPaidAmt0209857
IRS990/PYTotalExpensesAmt0429455
IRS990/PYTotalRevenueAmt0463028
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt022956
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0184691
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0176766
IRS990ScheduleD/BuildingsGrp/DepreciationAmt042795
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0219561
IRS990ScheduleD/EquipmentGrp/BookValueAmt015987
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041399
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt057386
IRS990ScheduleD/LandGrp/BookValueAmt056000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt056000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0248753
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0IN ALL PUBLICATIONS IT IS THE POLICY TO STATE THE SCHOOLS NONDISCRIMINATION POLICIES. NONDISCRIMINATORY POLICIES HAVE BEEN PUBLICIZED
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1IT IS THE SCHOOLS POLICY NOT TO DISCRIMINATE IN ACTIONS OR IN FORM. HAVING RECORDS OR ASKING FOR A CHILDS RACE IS IN ITSELF DISCRIMINATORY. RECORDS OF THE RACIAL COMPOSITION OF THE SCHOOL ARE NOT KEPT
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017056
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt072378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072378
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055322
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017056
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017056
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEETINGS ARE DOCUMENTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS APPROVE ALL WAGES PAID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS ARE AWARE OF CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY DIRECTORS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE/INTERNET 1806. 1806. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS 1720. 1720. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUBSITUTE TEACHERS 540. 540. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAINING 767. 767. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADVERTISING 345. 345. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK/CARD FEES 88. 88. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CLEANING SUPPLIES 3927. 3927. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEALS 5535. 5535. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIRS & MAINT 39848. 39848. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TAXES/LICENCES 119. 119. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0487839
IRS990/TotalAssetsEOYAmt0503800
IRS990/TotalAssetsGrp/BOYAmt0487839
IRS990/TotalAssetsGrp/EOYAmt0503800
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0106761
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0323818
IRS990/TotalFunctionalExpensesGrp/TotalAmt0323818
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015336
IRS990/TotalLiabilitiesEOYAmt08341
IRS990/TotalLiabilitiesGrp/BOYAmt015336
IRS990/TotalLiabilitiesGrp/EOYAmt08341
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0472503
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0495459
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0323818
IRS990/TotalProgramServiceRevenueAmt0184691
IRS990/TotalReportableCompFromOrgAmt054365
IRS990/TotalRevenueGrp/ExclusionAmt055322
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0184691
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0346774
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0487839
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0503800
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 465
IRS990/USAddress/CityNm0Rockport
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078381
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A

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