Civic Intelligence

Val Verde Community Foundation

EIN 74-2097659 • 501(c)4 • Del Rio, TX

Profile

Maintain and improve the irrigation ditches of del rio, tx which is for the common good and general welfare of the citizens of del rio & val verde county, tx

109 GrinerDel Rio, TX 78840

n/A

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Net Margin

80th percentile

41%

Higher net margin than 80% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

501(c)4 • $5M-$10M nonprofits • Source year 2024

Asset Growth

38th percentile

1.3%

Faster asset growth than 38% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

11%

Faster revenue growth than 54% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$7,842,410

Up $99,335 (+1.3%) from 2023

Liabilities

Up

$1

Up $1 from 2023

Net Assets

Up

$7,842,409

Up $99,334 (+1.3%) from 2023

Operations
Liabilities / Revenue22nd percentileNet Margin80th percentile

Revenue

Up

$241,318

Up $23,534 (+11%) from 2023

Expenses

Down

$141,984

Down $5,026 (-3.4%) from 2023

Net Income

Up

$99,334

Up $28,560 (+40%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,827,319Liabilities 2011: $0Net Assets 2011: $6,827,3192011Assets 2012: $6,823,434Liabilities 2012: $0Net Assets 2012: $6,823,4342012Assets 2013: $6,723,155Liabilities 2013: $2,000Net Assets 2013: $6,721,1552013Assets 2014: $6,786,986Liabilities 2014: $0Net Assets 2014: $6,786,9862014Assets 2015: $6,814,304Liabilities 2015: $0Net Assets 2015: $6,814,3042015Assets 2016: $6,932,571Liabilities 2016: $0Net Assets 2016: $6,932,5712016Assets 2017: $6,981,248Liabilities 2017: $0Net Assets 2017: $6,981,2482017Assets 2018: $7,008,086Liabilities 2018: $0Net Assets 2018: $7,008,0862018Assets 2019: $7,043,358Liabilities 2019: $0Net Assets 2019: $7,043,3582019Assets 2020: $7,543,614Liabilities 2020: $0Net Assets 2020: $7,543,6142020Assets 2021: $7,620,376Liabilities 2021: $0Net Assets 2021: $7,620,3762021Assets 2022: $7,672,301Liabilities 2022: $0Net Assets 2022: $7,672,3012022Assets 2023: $7,743,075Liabilities 2023: $0Net Assets 2023: $7,743,0752023Assets 2024: $7,842,410Liabilities 2024: $1Net Assets 2024: $7,842,4092024

Highlighted filing

2024

Assets$7,842,410
Liabilities$1
Net Assets$7,842,409
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $322,963Expenses 2011: $130,202Net Income 2011: $192,7612011Revenue 2012: $127,758Expenses 2012: $131,943Net Income 2012: -$4,1852012Revenue 2013: $93,040Expenses 2013: $195,319Net Income 2013: -$102,2792013Revenue 2014: $242,729Expenses 2014: $176,898Net Income 2014: $65,8312014Revenue 2015: $146,232Expenses 2015: $118,914Net Income 2015: $27,3182015Revenue 2016: $151,750Expenses 2016: $33,483Net Income 2016: $118,2672016Revenue 2017: $157,369Expenses 2017: $108,692Net Income 2017: $48,6772017Revenue 2018: $165,274Expenses 2018: $138,436Net Income 2018: $26,8382018Revenue 2019: $175,630Expenses 2019: $140,358Net Income 2019: $35,2722019Revenue 2020: $593,071Expenses 2020: $92,816Net Income 2020: $500,2552020Revenue 2021: $198,917Expenses 2021: $122,156Net Income 2021: $76,7612021Revenue 2022: $195,770Expenses 2022: $139,630Net Income 2022: $56,1402022Revenue 2023: $217,784Expenses 2023: $147,010Net Income 2023: $70,7742023Revenue 2024: $241,318Expenses 2024: $141,984Net Income 2024: $99,3342024

Highlighted filing

2024

Revenue$241,318
Expenses$141,984
Net Income$99,334
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$7,842,410
Liabilities
$1
Net assets
$7,842,409
Revenue
$241,318
Expenses
$141,984
Net income
$99,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.84$0.00$7.84$0.24$0.14$0.10
2023Detailed filing. Detailed filing data is available for this year.$7.74$0.00$7.74$0.22$0.15$0.07
2022Detailed filing. Detailed filing data is available for this year.$7.67$0.00$7.67$0.20$0.14$0.06
2021Detailed filing. Detailed filing data is available for this year.$7.62$0.00$7.62$0.20$0.12$0.08
2020Detailed filing. Detailed filing data is available for this year.$7.54$0.00$7.54$0.59$0.09$0.50
2019Summary only. Only limited summary data is available for this year.$7.04$0.00$7.04$0.18$0.14$0.04
2018Summary only. Only limited summary data is available for this year.$7.01$0.00$7.01$0.17$0.14$0.03
2017Summary only. Only limited summary data is available for this year.$6.98$0.00$6.98$0.16$0.11$0.05
2016Summary only. Only limited summary data is available for this year.$6.93$0.00$6.93$0.15$0.03$0.12
2015Summary only. Only limited summary data is available for this year.$6.81$0.00$6.81$0.15$0.12$0.03
2014Summary only. Only limited summary data is available for this year.$6.79$0.00$6.79$0.24$0.18$0.07
2013Summary only. Only limited summary data is available for this year.$6.72$0.00$6.72$0.09$0.20$0.10
2012Summary only. Only limited summary data is available for this year.$6.82$0.00$6.82$0.13$0.13$0.00
2011Summary only. Only limited summary data is available for this year.$6.83$0.00$6.83$0.32$0.13$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 27, 2025
Return Version
2024v5.0
Gross Receipts
$241,318
Mission and Program Overview

Mission

Maintain and improve the irrigation ditches of del rio, tx which is for the common good and general welfare of the citizens of del rio & val verde county, tx

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$7,743,075$7,842,409▲ $99,334
Investments in Publicly Traded Securities$3,567,437$3,598,400▲ $30,963
Investments Other Securities$3,121,744$3,288,745▲ $167,001
Savings and Temporary Cash Investments$610,227$509,093▼ $101,134
Other Notes and Loans Receivable, Net$379,471$374,746▼ $4,725
Land, Buildings, and Equipment, Net$40,126$40,126→ $0
Cash and Non-Interest-Bearing Accounts$24,068$31,300▲ $7,232
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,743,075$7,842,410▲ $99,335
Other Assets Total$2$0▼ $2
Liabilities
Other Liabilities-$1-
Total Liabilities$0$1▲ $1
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,743,075$7,842,409▲ $99,334
Total Liabilities and Net Assets / Fund Balance$7,743,075$7,842,410▲ $99,335

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$36,308-$36,308
Equipment$3,818-$3,818
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Billy GuerraPresident
Kurt LempPresident
Larry DavisVice President
Brett GrifithDirector
Edwin HyslopDirector
Gay CulbersonDirector
Kristen BoenickeDirector
Mayte CasasDirector
Regina ReyesDirector
Jerry SimptonDirector/treas
Darrell DavisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$241,318
Other Revenue
$0
Change in Net Assets
$99,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$100,000
Other Expenses$31,219
Salaries, Compensation, and Employee Benefits$10,765
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$100,000--$100,000
Current Officers, Directors, Trustees, and Key Employees-$10,000-$10,000
Insurance-$2,301-$2,301
Fees for Services Accounting-$2,185-$2,185
Fees for Services Legal-$1,000-$1,000
Payroll Taxes-$765-$765
Other Expenses-$140-$140
Total Functional Expenses$100,000$41,984$0$141,984
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Casa De La CulturaDel Rio, TX-Arts Advancement$29,000
Del Rio Council for the ArtsDel Rio, TX-Arts Advancement$29,000
The UpstagersDel Rio, TX-Arts Advancement$18,000
Whitehead Memorial MuseumDel Rio, TX-Education$15,000
Friends of Del Rio AnimalsDel Rio, TX-Outreach$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

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

“Conflicts of interest within the issuance of grants is monitored and resolved through direct board action in accordance with the policy.”

Form 990, Part VI, Section B, Line 15B

“The board of directors reviews the performance of the key employee and determines the current year salary.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available upon written request to the board of directors.”

Filing and Contact Details

Filer

Filer Name
Val Verde Community Foundation
EIN
74-2097659
Phone
8307753950
Address
109 GRINER, DEL RIO, TX 78840

Signing Officer

Name
Darrell Davis
Title
Secretary
Signed
2025-02-27
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
1

Preparer

Firm
Susan B Newsome CPA
Address
3902 VETERANS BLVD, DEL RIO, TX 78840
Preparer
Susan B Newsome
Phone
8307744646
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IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MAINTAIN AND IMPROVE THE IRRIGATION DITCHES OF DEL RIO, TX WHICH IS FOR THE COMMON GOOD AND GENERAL WELFARE OF THE CITIZENS OF DEL RIO & VAL VERDE COUNTY, TX
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07743075
IRS990/NetAssetsOrFundBalancesEOYAmt07842409
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0INVESTMENT FEES
IRS990/OtherExpensesGrp/Desc1AD VALOREM TAXES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2140
IRS990/OtherExpensesGrp/TotalAmt023162
IRS990/OtherExpensesGrp/TotalAmt12431
IRS990/OtherExpensesGrp/TotalAmt2140
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0379471
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0374746
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0765
IRS990/PayrollTaxesGrp/TotalAmt0765
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0100000
IRS990/PYInvestmentIncomeAmt0217020
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt036245
IRS990/PYOtherRevenueAmt0764
IRS990/PYRevenuesLessExpensesAmt070774
IRS990/PYSalariesCompEmpBnftPaidAmt010765
IRS990/PYTotalExpensesAmt0147010
IRS990/PYTotalRevenueAmt0217784
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt099334
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07743075
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07842409
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0610227
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0509093
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt036308
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt036308
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/EquipmentGrp/BookValueAmt03818
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040126
IRS990ScheduleD/TotalBookValueSecuritiesAmt03288745
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt029000
IRS990ScheduleI/RecipientTable/CashGrantAmt129000
IRS990ScheduleI/RecipientTable/CashGrantAmt26000
IRS990ScheduleI/RecipientTable/CashGrantAmt318000
IRS990ScheduleI/RecipientTable/CashGrantAmt415000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ARTS ADVANCEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ARTS ADVANCEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2OUTREACH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3ARTS ADVANCEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CASA DE LA CULTURA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DEL RIO COUNCIL FOR THE ARTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FRIENDS OF DEL RIO ANIMALS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3THE UPSTAGERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4WHITEHEAD MEMORIAL MUSEUM
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 756
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1120 E GARFIELD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 422072
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31908 N MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41308 S MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DEL RIO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DEL RIO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2DEL RIO
IRS990ScheduleI/RecipientTable/USAddress/CityNm3DEL RIO
IRS990ScheduleI/RecipientTable/USAddress/CityNm4DEL RIO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078840
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd178840
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd278842
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd378840
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd478840
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0USE OF GRANT FUNDS ARE MONITURED BY A REQUIREMENT THAT ALL SUBSEQUENT GRANT REQUESTS BE ACCOMPANIED BY A DESCRIPTION OF THE USE OF THE PRIOR YEAR'S GRANT AND NUMBER OF INDIVIDUALS AFFECTED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt05
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST WITHIN THE ISSUANCE OF GRANTS IS MONITORED AND RESOLVED THROUGH DIRECT BOARD ACTION IN ACCORDANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE OF THE KEY EMPLOYEE AND DETERMINES THE CURRENT YEAR SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07743075
IRS990/TotalAssetsEOYAmt07842410
IRS990/TotalAssetsGrp/BOYAmt07743075
IRS990/TotalAssetsGrp/EOYAmt07842410
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041984
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141984
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07743075
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07842409
IRS990/TotalProgramServiceExpensesAmt0100000
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0241318
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0241318
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07743075
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07842410
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0109 GRINER
IRS990/USAddress/CityNm0DEL RIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0788405529
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false

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