Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
EIN 74-2855426 • 501(c)3 • Rocksprings, TX
Profile
Edwards county emergency medical service, inc. Provides emergency medical service and transportation in event of medical emergencies.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$356,496
Down $89,598 (-20%) from 2023
Liabilities
Down$2,324
Down $15,218 (-87%) from 2023
Net Assets
Down$354,172
Down $74,380 (-17%) from 2023
Revenue
Down$385,084
Down $112,444 (-23%) from 2023
Expenses
Down$459,464
Down $33,352 (-6.8%) from 2023
Net Income
Down-$74,380
Down $79,092 (-1679%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Edwards county emergency medical service, inc. Provides emergency medical service and transportation in event of medical emergencies.
To provide emergency medical service & transportation in event of medical emergencies.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $330,692 | $275,775 | ▼ $54,917 |
| Land, Buildings, and Equipment, Net | $107,056 | $72,098 | ▼ $34,958 |
| Savings and Temporary Cash Investments | $8,346 | $8,623 | ▲ $277 |
| Total Assets | $446,094 | $356,496 | ▼ $89,598 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $17,542 | $2,324 | ▼ $15,218 |
| Total Liabilities | $17,542 | $2,324 | ▼ $15,218 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $428,552 | $354,172 | ▼ $74,380 |
| Total Net Assets Fund Balance | $428,552 | $354,172 | ▼ $74,380 |
| Total Liabilities and Net Assets / Fund Balance | $446,094 | $356,496 | ▼ $89,598 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $72,098 | $710,280 | $782,378 |
| Other Land Buildings | $0 | $2,871 | $2,871 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Patrick Hickey | Treasurer | PT | $26,869 | $26,869 |
| Sondee Moreno | Secretary | PT | $8,918 | $8,918 |
| Tamara Whitworth | Director | PT | $5,285 | $5,285 |
| Name | Title |
|---|---|
| Gayla Satterfield | President |
| Bonnie Goodwin | Vice President |
| Amanda Poole | Director |
| Loren Stivers | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $322,404 |
| Other Expenses | $137,060 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $254,783 | $26,549 | - | $281,332 |
| Current Officers, Directors, Trustees, and Key Employees | - | $41,072 | - | $41,072 |
| Depreciation Depletion | $36,980 | - | - | $36,980 |
| Insurance | $708 | $14,692 | - | $15,400 |
| Other Expenses | $11,321 | $15,000 | - | $11,321 |
| Occupancy | $5,246 | $1,397 | - | $6,643 |
| All Other Expenses | $4,849 | $614 | - | $5,463 |
| Total Functional Expenses | $358,864 | $100,600 | $0 | $459,464 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $476,013 |
| Expenses per Audited Statements | $459,464 |
| Total Expenses per Form 990 | $459,464 |
| Expenses Not Reported on Form 990 | $16,549 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $28,952 |
| Fundraising Direct Expenses | $16,549 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Raffle | $28,952 | $28,952 | - | $28,952 |
| Total Events | $28,952 | $28,952 | $16,549 | $12,403 |
“Review of the form 990 will take place at the first board meeting after it has been finalized.”
“The board members compelete an annual audit questionnaire.”
“Governing documents, conflict of interest policy, and financial statements are available upon request.”
“Telephone: program service expenses 1,946. Management and general expenses 614. Fundraising expenses 0. Total expenses 2,560. Training: program service expenses 1,869. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,869. Repairs: program service expenses 1,034. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,034.”
“The organization has not changed its oversight or selection process during the year.”
“Special event expenses -16,549.”
“Special event expenses 16,549.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2324 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EMERGENCY MEDICAL SERVICE & TRANSPORTATION IN EVENT OF MEDICAL EMERGENCIES. |
| IRS990/AllOtherContributionsAmt | 0 | 245305 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 614 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4849 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5463 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCKSPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78880 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 275775 |
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| IRS990/CYOtherRevenueAmt | 0 | 8081 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 125030 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -74380 |
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| IRS990/CYTotalExpensesAmt | 0 | 459464 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
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| IRS990/CYTotalRevenueAmt | 0 | 385084 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36980 |
| IRS990/Desc | 0 | EDWARDS COUNTY EMERGENCY MEDICAL SERVICE, INC. PROVIDES EMERGENCY MEDICAL SERVICE AND EMERGENCY TRANSPORTATION IN EVENT OF MEDICAL EMERGENCIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
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| IRS990/ExpenseAmt | 0 | 358864 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 25.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1997 |
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| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 16549 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 28952 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 401633 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 708 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15400 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6668 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 785249 |
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| IRS990/MissionDesc | 0 | EDWARDS COUNTY EMERGENCY MEDICAL SERVICE, INC. PROVIDES EMERGENCY MEDICAL SERVICE AND TRANSPORTATION IN EVENT OF MEDICAL EMERGENCIES. |
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| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15000 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11321 |
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| IRS990/PYTotalExpensesAmt | 0 | 492816 |
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| IRS990/PYTotalRevenueAmt | 0 | 497528 |
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| IRS990/RevenueAmt | 0 | 125030 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8623 |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS - 2019 AMOUNT: $ 9,846. 2020 AMOUNT: $ 4,542. 2021 AMOUNT: $ 7,695. 2022 AMOUNT: $ 6,965. 2023 AMOUNT: $ 325. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 167 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 87895 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 600844 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5650 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 217 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 167 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 229 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 12931 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00650 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00340 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 325 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6965 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7695 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4542 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9846 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 29373 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97870 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97380 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1946002 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 370335 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 461798 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 424169 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 352998 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 336702 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1946002 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 377328 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 474413 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 432081 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 357707 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 346777 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1988306 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 72098 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 710280 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 782378 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 16549 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 459464 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 16549 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2871 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2871 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -16549 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -16549 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 401633 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SPECIAL EVENT EXPENSES -16,549. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENT EXPENSES 16,549. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 72098 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 459464 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 385084 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 401633 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 476013 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 16549 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | RAFFLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 28952 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 28952 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 28952 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 28952 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 12403 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 16549 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 16549 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEW OF THE FORM 990 WILL TAKE PLACE AT THE FIRST BOARD MEETING AFTER IT HAS BEEN FINALIZED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD MEMBERS COMPELETE AN ANNUAL AUDIT QUESTIONNAIRE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TELEPHONE: PROGRAM SERVICE EXPENSES 1,946. MANAGEMENT AND GENERAL EXPENSES 614. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,560. TRAINING: PROGRAM SERVICE EXPENSES 1,869. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,869. REPAIRS: PROGRAM SERVICE EXPENSES 1,034. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,034. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 446094 |
| IRS990/TotalAssetsEOYAmt | 0 | 356496 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 446094 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 356496 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 245305 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 100600 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 358864 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 459464 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 17542 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2324 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 17542 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2324 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 428552 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 354172 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 358864 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 125030 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 41072 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 14749 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 125030 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 385084 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 446094 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 356496 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | P O BOX 185 |
| IRS990/USAddress/CityNm | 0 | ROCKSPRINGS |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
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