Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$73,530
Up $8,675 (+13%) from 2012
Net Assets
Up$29,363
Up $2,141 (+7.9%) from 2012
Liabilities
Up$44,167
Up $6,534 (+17%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$572,276
Down $328,655 (-36%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Evaluation of children with suspected physical or emotional problems. The clinic serves in a supportive partnership with medical, educational and psycho-social services for children with special health care needs, so that total care is provided in a context that is family centered, community based and culturally competent. The clinic provides a comprehensive multi-disciplinary evaluation for medically fragile infants, children and teens; detects developmental delays early, develops a treatment plan that is family centered and assists with the utilization of community resources as needed. The clinic follows each problem to ensure that the child receives corrective treatment. Children are referred to the clinic from medical professionals, parents, family, friends or community/state agencies.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 37633 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 44165 |
| IRS990/AccountsReceivable/BOY | 0 | 12837 |
| IRS990/AccountsReceivable/EOY | 0 | 26170 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Evaluation of children with suspected physical or emotional problems. The clinic serves in a supportive partnership with medical, educational and psycho-social services for children with special health care needs, so that total care is provided in a context that is family centered, community based and culturally competent. The clinic provides a comprehensive multi-disciplinary evaluation for medically fragile infants, children and teens; detects developmental delays early, develops a treatment plan that is family centered and assists with the utilization of community resources as needed. The clinic follows each problem to ensure that the child receives corrective treatment. Children are referred to the clinic from medical professionals, parents, family, friends or community/state agencies. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 74923 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 4567 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1548 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 19845 |
| IRS990/AllOtherExpenses/Total | 0 | 25960 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 46573 |
| IRS990/CashNonInterestBearing/EOY | 0 | 43031 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 237423 |
| IRS990/ContributionsGrantsPriorYear | 0 | 202312 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 766 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 157 |
| IRS990/DepreciationDepletion/Total | 0 | 923 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Comprehensive evaluation of children with suspected physical or emotional disorders. The clinic provided a comprehensive multi-disciplinary evalatuion for medically fragile infants, children and teens; detected developmental delays early, developed a family centered treatment plan and assisted with the utiliztion of community resources as needed. The clinic served in a supportive partnership with medical, educational, and psycho-social services for children with special health care needs, so that total care was provided in a context that is family centered, community based and culturally competent. followed each problem to ensure that the child received corrective treatment. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 489305 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1798 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1902 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3700 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1169 |
| IRS990/FeesForServicesLegal/Total | 0 | 1169 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Billy Nguyen CPA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Jane Gatlin |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Adelaida Resendez |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Margie Johnson |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | June Stone |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Lori Buesing |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Stuart Killebrew |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Amy Kirkpatrick-Hartman |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | President |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 7 | Vice President |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 162500 |
| IRS990/Grants | 0 | 244026 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 6549 |
| IRS990/GrossReceipts | 0 | 574417 |
| IRS990/GrossRents/Real | 0 | 34320 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2583 |
| IRS990/Insurance/ProgramServices | 0 | 28114 |
| IRS990/Insurance/Total | 0 | 30697 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 109942 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 113904 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4883 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3962 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | Evaluation of children with suspected physical or emotional problems. The clinic serves in a supportive partnership with medical, educational and psycho-social services for children with special health care needs, so that total care is provided in a context that is family centered, community based and culturally competent. The clinic provides a comprehensive multi-disciplinary evaluation for medically fragile infants, children and teens; detects developmental delays early, develops a treatment plan that is family centered and assists with the utilization of community resources as needed. The clinic follows each problem to ensure that the child receives corrective treatment. Children are referred to the clinic from medical professionals, parents, family, friends or community/state agencies. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 27222 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 29363 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 6549 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 6549 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 34320 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 34320 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 41106 |
| IRS990/Occupancy/Total | 0 | 41106 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 580 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1394 |
| IRS990/OfficeExpenses/Total | 0 | 1974 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 741419 |
| IRS990/OtherExpensesCurrentYear | 0 | 401724 |
| IRS990/OtherExpenses/Description | 0 | Utilities |
| IRS990/OtherExpenses/Description | 1 | Rehab Expenses |
| IRS990/OtherExpenses/Description | 2 | Contract Services-Professional |
| IRS990/OtherExpenses/Description | 3 | Synagis |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 109 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 38182 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 17782 |
| IRS990/OtherExpenses/ProgramServices | 0 | 7825 |
| IRS990/OtherExpenses/ProgramServices | 1 | 36930 |
| IRS990/OtherExpenses/ProgramServices | 2 | 194548 |
| IRS990/OtherExpenses/Total | 0 | 7934 |
| IRS990/OtherExpenses/Total | 1 | 38182 |
| IRS990/OtherExpenses/Total | 2 | 54712 |
| IRS990/OtherExpenses/Total | 3 | 194548 |
| IRS990/OtherLiabilities/EOY | 0 | 2 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 40923 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 54 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 54 |
| IRS990/OtherRevenuePriorYear | 0 | 1804 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 13645 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 144374 |
| IRS990/OtherSalariesAndWages/Total | 0 | 158019 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1102 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 11431 |
| IRS990/PayrollTaxes/Total | 0 | 12533 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 562 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 367 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 296071 |
| IRS990/ProgramServiceRevenue/Description | 0 | Rehab-Contract Income |
| IRS990/ProgramServiceRevenue/Description | 1 | Fees for Services |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 29605 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 266466 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 688046 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 29605 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 266466 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2141 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 34320 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 330391 |
| IRS990/RevenuesLessExpensesCY | 0 | 2141 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -8769 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 170552 |
| IRS990/SalariesEtcPriorYear | 0 | 159512 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 237423 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 202312 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 176608 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 168825 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 187494 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 972662 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 224 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 224 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 972662 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 237423 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 202312 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 176608 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 168825 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 187494 |
| IRS990ScheduleA/Total170/Total | 0 | 972662 |
| IRS990ScheduleA/TotalSupport | 0 | 972886 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1556 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 54729 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 56285 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 2406 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 3294 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 5700 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 51919 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 51919 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Rounding |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3962 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Tax return reviewed by a board member and financial manager |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 10000 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 203 Red Bird Court |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Victoria |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 77905 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Chrystal Richter |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3619351630 |
| IRS990/TotalAssets/BOY | 0 | 64855 |
| IRS990/TotalAssetsBOY | 0 | 64855 |
| IRS990/TotalAssets/EOY | 0 | 73530 |
| IRS990/TotalAssetsEOY | 0 | 73530 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 237423 |
| IRS990/TotalExpensesCurrentYear | 0 | 572276 |
| IRS990/TotalExpensesPriorYear | 0 | 900931 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 4567 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 78404 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 489305 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 572276 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 4567 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 37633 |
| IRS990/TotalLiabilitiesBOY | 0 | 37633 |
| IRS990/TotalLiabilities/EOY | 0 | 44167 |
| IRS990/TotalLiabilitiesEOY | 0 | 44167 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 64855 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 73530 |
| IRS990/TotalNbrEmployees | 0 | 4 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 27222 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 29363 |
| IRS990/TotalOtherRevenue | 0 | 54 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 489305 |
| IRS990/TotalProgramServiceRevenue | 0 | 296071 |
| IRS990/TotalRevenueCurrentYear | 0 | 574417 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 302674 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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