Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% 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
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$8,365,277
No earlier filing loaded for comparison.
Net Assets
$6,201,777
No earlier filing loaded for comparison.
Liabilities
$2,163,500
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$577,716
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Conduct spiritual activities including spritual retreats, theology courses, workshops, youth camps, and days of recollection.
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/EOY | 0 | 1918 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | THEOLOGY COURSES |
| IRS990/Activity2/Expense | 0 | 87334 |
| IRS990/Activity2/Revenue | 0 | 167318 |
| IRS990/Activity3/Description | 0 | THEOLOGY WORKSHOPS |
| IRS990/Activity3/Expense | 0 | 77489 |
| IRS990/Activity3/Revenue | 0 | 121806 |
| IRS990/ActivityOrMissionDescription | 0 | Conduct spiritual activities including spritual retreats, theology courses workshops, youth camps and days of recollection. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 814 FLINT RIVER |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Houston |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 77024 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 315574 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 122283 |
| IRS990/CashNonInterestBearing/EOY | 0 | 107457 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 6301 LONG DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | Unknown |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 2801 S College Ave |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 1618 Buschong |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | Unknown |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | HOUSTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Houston |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | Bryan |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | Houston |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | Houston |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 77087 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 77027 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 77801 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 77039 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 77027 |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | FRETZ CONSTRUCTION COMPANY INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | The Garden Company |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | Foster Stained Glass |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | Raven Mechanical |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | Nice Moves |
| IRS990/ContributionsGrantsCurrentYear | 0 | 315574 |
| IRS990/ContributionsGrantsPriorYear | 0 | 573367 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SPIRITUAL RETREATS |
| 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 | 123438 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6218 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6218 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 2900 |
| IRS990/FeesForServicesManagement/Total | 0 | 2900 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3243 |
| IRS990/FeesForServicesOther/Total | 0 | 3243 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| 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 | Jeff Sattler |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Denise Brisson |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Jim Cuthrell |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Edwin Tecarro |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Juan Luis Marti |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KATHLEEN MC GARRY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Jane Miller |
| 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/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/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/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice-President |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 930911 |
| IRS990/GrossRents/Real | 0 | 120150 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/ManagementAndGeneral | 0 | 58979 |
| IRS990/Interest/Total | 0 | 58979 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 818 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 818 |
| IRS990/InvestmentIncomePriorYear | 0 | 11440 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 818 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7966850 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7741689 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7966850 |
| 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/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | Conduct spiritual activities including spritual retreats, theology courses workshops, youth camps and days of recollection. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2172607 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2161582 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JEFF SATTLER |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5848581 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6201777 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 120150 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 120150 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 26 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4852 |
| IRS990/Occupancy/ProgramServices | 0 | 191231 |
| IRS990/Occupancy/Total | 0 | 196083 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4648 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8000 |
| IRS990/OfficeExpenses/Total | 0 | 12648 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 30469 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 30469 |
| IRS990/OtherExpensePriorYear | 0 | 321055 |
| IRS990/OtherExpensesCurrentYear | 0 | 288187 |
| IRS990/OtherRevenueCurrentYear | 0 | 120150 |
| IRS990/OtherRevenuePriorYear | 0 | 1750 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 143418 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 98858 |
| IRS990/OtherSalariesAndWages/Total | 0 | 242276 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7563 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 9221 |
| IRS990/PayrollTaxes/Total | 0 | 16784 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 494369 |
| IRS990/ProgramServiceRevenue/Description | 0 | SPIRITUAL RETREATS |
| IRS990/ProgramServiceRevenue/Description | 1 | THEOLOGY COURSES |
| IRS990/ProgramServiceRevenue/Description | 2 | THEOLOGY WORKSHOPS |
| IRS990/ProgramServiceRevenue/Description | 3 | BOOKS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 480386 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 194084 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 167318 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 121806 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 11161 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 194084 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 167318 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 121806 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 11161 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 353195 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 120150 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 194085 |
| IRS990/RevenuesLessExpensesCY | 0 | 353195 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 444817 |
| IRS990/SalariesEtcCurrentYear | 0 | 289529 |
| IRS990/SalariesEtcPriorYear | 0 | 301071 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 157216 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 290970 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 232774 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 573367 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 518028 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 679199 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 636178 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2639546 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 120968 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 11557 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 26905 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 46217 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 5103 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 210750 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.92610 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96520 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2639546 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2639546 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 232774 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 573367 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 518028 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 679199 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 636178 |
| IRS990ScheduleA/Total170/Total | 0 | 2639546 |
| IRS990ScheduleA/TotalSupport | 0 | 2850296 |
| 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 |
| IRS990ScheduleC/AgreeToCarryoverPriorYear | 0 | false |
| IRS990ScheduleC/CorrectionMade | 0 | false |
| IRS990ScheduleC/DirectContactLegislators | 0 | false |
| IRS990ScheduleC/Form1120PolFiled | 0 | false |
| IRS990ScheduleC/Form4720Filed | 0 | false |
| IRS990ScheduleC/Form4720Filed4912Tax | 0 | false |
| IRS990ScheduleC/Form4720Filed4955Tax | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | false |
| IRS990ScheduleC/MailingsMembers | 0 | false |
| IRS990ScheduleC/MediaAdvertisements | 0 | false |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbying | 0 | false |
| IRS990ScheduleC/OtherActivities | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | false |
| IRS990ScheduleC/RalliesDemonstrations | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondeduct | 0 | false |
| IRS990ScheduleC/Volunteers | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 6007275 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 6007275 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 113875 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 113875 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 353195 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 353195 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 1269185 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 1269185 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 157826 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 157826 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 418689 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 418689 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 577716 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 7966850 |
| IRS990ScheduleD/TotalRevenue | 0 | 930911 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The organization does not make its governing documents open to the public. Financial information is available on the organization's annual FORM 990. The Treasurer reviews the report as prepared by the accountant and gives approval for submission of the report to the IRS. |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 934 HOLUB RD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SCHULENBURG |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 78956 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | SUSANA C HOWICK |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9797434642 |
| IRS990/TotalAssets/BOY | 0 | 8021188 |
| IRS990/TotalAssetsBOY | 0 | 8021188 |
| IRS990/TotalAssets/EOY | 0 | 8365277 |
| IRS990/TotalAssetsEOY | 0 | 8365277 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 315574 |
| IRS990/TotalExpensesCurrentYear | 0 | 577716 |
| IRS990/TotalExpensesPriorYear | 0 | 622126 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 270406 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 307310 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 577716 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2172607 |
| IRS990/TotalLiabilitiesBOY | 0 | 2172607 |
| IRS990/TotalLiabilities/EOY | 0 | 2163500 |
| IRS990/TotalLiabilitiesEOY | 0 | 2163500 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 8021188 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 8365277 |
| IRS990/TotalNbrEmployees | 0 | 26 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 5848581 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 6201777 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 288261 |
| IRS990/TotalProgramServiceRevenue | 0 | 494369 |
| IRS990/TotalRevenueCurrentYear | 0 | 930911 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 120968 |
| IRS990/TotalRevenuePriorYear | 0 | 1066943 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 494369 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.