Civic Intelligence

Sokol Gymnastics Association

EIN 74-2209922 • 501(c)3 • West, TX

Profile

Gymnastics training for members, serving about 100, mostly children

1203 N Davis StWest, TX 76691
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

1.76x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

32nd percentile

-1.6%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

32nd percentile

-1.5%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,107,499

Down $17,980 (-1.6%) from 2023

Liabilities

Down

$166,427

Down $4,074 (-2.4%) from 2023

Net Assets

Down

$941,072

Down $13,906 (-1.5%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin18th percentile

Revenue

Down

$94,434

Down $1,435 (-1.5%) from 2023

Expenses

Down

$108,340

Down $1,839 (-1.7%) from 2023

Net Income

Up

-$13,906

Up $404 (+2.8%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $120,130Net Assets 2010: $120,1302010Assets 2011: $237,105Liabilities 2011: $125,0002011Assets 2012: $230,217Liabilities 2012: $123,705Net Assets 2012: $106,5122012Assets 2013: $532,050Liabilities 2013: $383Net Assets 2013: $531,6672013Assets 2014: $759,277Liabilities 2014: $0Net Assets 2014: $759,2772014Assets 2015: $1,133,485Liabilities 2015: $0Net Assets 2015: $1,133,4852015Assets 2016: $1,330,796Liabilities 2016: $198,681Net Assets 2016: $1,132,1152016Assets 2017: $1,305,785Liabilities 2017: $195,329Net Assets 2017: $1,110,4562017Assets 2018: $1,267,497Liabilities 2018: $190,117Net Assets 2018: $1,077,3802018Assets 2019: $1,232,321Liabilities 2019: $187,685Net Assets 2019: $1,044,6362019Assets 2020: $1,188,277Liabilities 2020: $186,440Net Assets 2020: $1,001,8372020Assets 2021: $1,157,211Liabilities 2021: $182,818Net Assets 2021: $974,3932021Assets 2022: $1,144,310Liabilities 2022: $175,022Net Assets 2022: $969,2882022Assets 2023: $1,125,479Liabilities 2023: $170,501Net Assets 2023: $954,9782023Assets 2024: $1,107,499Liabilities 2024: $166,427Net Assets 2024: $941,0722024

Highlighted filing

2024

Assets$1,107,499
Liabilities$166,427
Net Assets$941,072
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

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

$400K$200K$0-$200KRevenue 2010: $49,274Expenses 2010: $57,676Net Income 2010: -$8,4022010Revenue 2011: $46,571Expenses 2011: $54,596Net Income 2011: -$8,0252011Revenue 2012: $43,471Expenses 2012: $49,064Net Income 2012: -$5,5932012Expenses 2013: $31,6652013Revenue 2014: $241,737Expenses 2014: $14,127Net Income 2014: $227,6102014Revenue 2015: $386,593Expenses 2015: $12,385Net Income 2015: $374,2082015Revenue 2016: $80,368Expenses 2016: $81,738Net Income 2016: -$1,3702016Revenue 2017: $82,131Expenses 2017: $103,789Net Income 2017: -$21,6582017Revenue 2018: $60,655Expenses 2018: $93,731Net Income 2018: -$33,0762018Revenue 2019: $56,235Expenses 2019: $88,979Net Income 2019: -$32,7442019Revenue 2020: $42,534Expenses 2020: $85,334Net Income 2020: -$42,8002020Revenue 2021: $59,306Expenses 2021: $86,750Net Income 2021: -$27,4442021Revenue 2022: $86,236Expenses 2022: $91,341Net Income 2022: -$5,1052022Revenue 2023: $95,869Expenses 2023: $110,179Net Income 2023: -$14,3102023Revenue 2024: $94,434Expenses 2024: $108,340Net Income 2024: -$13,9062024

Highlighted filing

2024

Revenue$94,434
Expenses$108,340
Net Income-$13,906
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,107,499
Liabilities
$166,427
Net assets
$941,072
Revenue
$94,434
Expenses
$108,340
Net income
-$13,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.17$0.94$0.09$0.11$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.17$0.95$0.10$0.11$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.18$0.97$0.09$0.09$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.18$0.97$0.06$0.09$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.19$1.00$0.04$0.09$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.19$1.04$0.06$0.09$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.19$1.08$0.06$0.09$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.20$1.11$0.08$0.10$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.20$1.13$0.08$0.08$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.39$0.01$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.24$0.01$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.12$0.11$0.04$0.05$0.01
2011Summary only. Only limited summary data is available for this year.$0.24$0.13$0.05$0.05$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.05$0.06$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 5, 2025
Return Version
2023v6.0
Gross Receipts
$97,514
Mission and Program Overview

Mission

Gymnastics training for members, serving about 100, mostly children

Gymnastics training for members serving about 100, mostly children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$882,625$860,219▼ $22,406
Savings and Temporary Cash Investments$138,618$149,910▲ $11,292
Cash and Non-Interest-Bearing Accounts$104,236$97,370▼ $6,866
Total Assets$1,125,479$1,107,499▼ $17,980
Liabilities
Mortgage Notes Payable Secured by Investment Property$169,824$165,273▼ $4,551
Accounts Payable and Accrued Expenses$677$1,154▲ $477
Total Liabilities$170,501$166,427▼ $4,074
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$954,978$941,072▼ $13,906
Total Net Assets Fund Balance$954,978$941,072▼ $13,906
Total Liabilities and Net Assets / Fund Balance$1,125,479$1,107,499▼ $17,980

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$823,254$246,976$1,070,230
Land$30,155-$30,155
Leasehold Improvements$6,810$16,263$23,073
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Mary B DulockPresident$4,773$4,773
Andi Otto1st Vice Pres$2,030$2,030
Anna DulockTreasurer$820$820

Board Members and Trustees

NameTitle
Anita MurphyEducation Director
Paige DavilaMens Director
Jolene Sinkule2nd Vice Pres
Mark Kaluza3rd Vice Pres
Janice OttoFin Secy
Julie CourtneyPublic Relatio
Katie KokesSecretary
Paige DavilaWomens Directo
Revenue and Support

Revenue Composition

Contributions and Grants
$8,343
Program Service Revenue
$67,418
Investment Income
$6,557
Other Revenue
$12,116
All Other Contributions
$8,343
Change in Net Assets
$-13,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,308
Salaries, Compensation, and Employee Benefits$18,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$28,416--$28,416
Other Salaries and Wages$16,558--$16,558
Insurance$8,925--$8,925
All Other Expenses$8,115--$8,115
Interest$7,968--$7,968
Other Expenses$3,837--$3,837
Payroll Taxes$1,474--$1,474
Fees for Services Accounting$1,215--$1,215
Office Expenses$391--$391
Travel$205--$205
Advertising$131--$131
Conferences and Meetings$100--$100
Total Functional Expenses$108,340$0$0$108,340
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,196
Fundraising Direct Expenses$3,080
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Funnel Cakes$15,196$15,196$3,080$12,116
Total Events$15,196$15,196$3,080$12,116
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

990 Part VI Line 7A and 7B

“Dues paying members elect the officers and directors”

990 Part VI Line 11B

“Form 990 is provided to board members at public meeting.”

990 Part VI Line 19

“Members of the public are given the opportunity of making public records requests.”

Filing and Contact Details

Filer

Filer Name
Sokol Gymnastics Association
EIN
74-2209922
Address
1203 N DAVIS ST, West, TX 76691

Signing Officer

Name
Mary Beth Dulock
Title
President
Phone
2547222671
Signed
2025-08-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Mary Beth Dulock
Formed
1982
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
8

Preparer

Firm
Evelyn Pareya CPA
Address
P O BOX 431, WEST, TX 76691-0431
Preparer
Evelyn Pareya
Phone
2548263271
Raw XML AppendixShowing 400 of 429 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/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3UNIFORM EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt019082
IRS990/OtherExpensesGrp/ProgramServicesAmt16793
IRS990/OtherExpensesGrp/ProgramServicesAmt25130
IRS990/OtherExpensesGrp/ProgramServicesAmt33837
IRS990/OtherExpensesGrp/TotalAmt019082
IRS990/OtherExpensesGrp/TotalAmt16793
IRS990/OtherExpensesGrp/TotalAmt25130
IRS990/OtherExpensesGrp/TotalAmt33837
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016558
IRS990/OtherSalariesAndWagesGrp/TotalAmt016558
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01474
IRS990/PayrollTaxesGrp/TotalAmt01474
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY BETH DULOCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/Desc0GYMNASTIC FEES
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066681
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1737
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012051
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01800
IRS990/PYInvestmentIncomeAmt06094
IRS990/PYOtherExpensesAmt093296
IRS990/PYOtherRevenueAmt010799
IRS990/PYProgramServiceRevenueAmt066925
IRS990/PYRevenuesLessExpensesAmt0-14310
IRS990/PYSalariesCompEmpBnftPaidAmt015083
IRS990/PYTotalExpensesAmt0110179
IRS990/PYTotalRevenueAmt095869
IRS990/ReconcilationRevenueExpnssAmt0-13906
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt097514
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0138618
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0149910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025394
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04807
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03946
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04511
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052497
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt067418
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt062910
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt068329
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt050051
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt036024
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0284732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03946
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025915
IRS990ScheduleA/InvestmentIncomeCYPct00.06670
IRS990ScheduleA/InvestmentIncomePYPct00.05290
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93330
IRS990ScheduleA/PublicSupportPY509Pct00.94710
IRS990ScheduleA/PublicSupportTotal509Amt0362623
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038024
IRS990ScheduleA/Total509Grp/TotalAmt0362623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt097514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt098930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt088328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042535
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0388538
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0823254
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0246976
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01070230
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt030155
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030155
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06810
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016263
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023073
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0860219
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03080
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNNEL CAKES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015196
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012116
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03080
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03080
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUES PAYING MEMBERS ELECT THE OFFICERS AND DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO BOARD MEMBERS AT PUBLIC MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE PUBLIC ARE GIVEN THE OPPORTUNITY OF MAKING PUBLIC RECORDS REQUESTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PART VI LINE 7A AND 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 PART VI LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 PART VI LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01125479
IRS990/TotalAssetsEOYAmt01107499
IRS990/TotalAssetsGrp/BOYAmt01125479
IRS990/TotalAssetsGrp/EOYAmt01107499
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08343
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108340
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108340
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0170501
IRS990/TotalLiabilitiesEOYAmt0166427
IRS990/TotalLiabilitiesGrp/BOYAmt0170501
IRS990/TotalLiabilitiesGrp/EOYAmt0166427
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0954978
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0941072
IRS990/TotalProgramServiceExpensesAmt0111420
IRS990/TotalProgramServiceRevenueAmt067418
IRS990/TotalReportableCompFromOrgAmt07623
IRS990/TotalRevenueGrp/ExclusionAmt012116
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073975
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt094434
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01125479
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01107499
IRS990/TravelGrp/ProgramServicesAmt0205
IRS990/TravelGrp/TotalAmt0205
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt07115 HERITAGE PKWY
IRS990/USAddress/CityNm0WEST
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076691
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false

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