Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
EIN 74-6079584 • 501(c)3 • Bryan, TX
Profile
SERVICE TO YOUTH
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 8.8% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Up$6,098,497
Up $11,204 (+0.2%) from 2023
Liabilities
Up$96,419
Up $33,869 (+54%) from 2023
Net Assets
Down$6,002,078
Down $22,665 (-0.4%) from 2023
Revenue
Down$1,492,219
Down $314,320 (-17%) from 2023
Expenses
Down$1,514,884
Down $24,056 (-1.6%) from 2023
Net Income
Down-$22,665
Down $290,264 (-108%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
SERVICE TO YOUTH
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,702,362 | $4,645,824 | ▼ $56,538 |
| Cash and Non-Interest-Bearing Accounts | $572,168 | $832,649 | ▲ $260,481 |
| Savings and Temporary Cash Investments | $664,671 | $470,037 | ▼ $194,634 |
| Prepaid Expenses and Deferred Charges | $20,439 | $25,890 | ▲ $5,451 |
| Accounts Receivable | $15,757 | $5,131 | ▼ $10,626 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $6,087,293 | $6,098,497 | ▲ $11,204 |
| Other Assets Total | $111,896 | $118,966 | ▲ $7,070 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $62,550 | $96,419 | ▲ $33,869 |
| Total Liabilities | $62,550 | $96,419 | ▲ $33,869 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,270,187 | $5,409,777 | ▲ $139,590 |
| Net Assets With Donor Restrictions | $754,556 | $592,301 | ▼ $162,255 |
| Total Net Assets Fund Balance | $6,024,743 | $6,002,078 | ▼ $22,665 |
| Total Liabilities and Net Assets / Fund Balance | $6,087,293 | $6,098,497 | ▲ $11,204 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $4,571,324 | $565,855 | $5,137,179 |
| Land | $74,500 | - | $74,500 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $111,896 | - | ▲ $7,070 | - | $118,966 |
| 2023 | $100,475 | - | ▲ $11,421 | - | $111,896 |
| 2022 | $110,904 | - | ▼ $10,429 | - | $100,475 |
| 2021 | $101,604 | - | ▲ $9,300 | - | $110,904 |
| 2020 | $95,735 | - | ▲ $5,869 | - | $101,604 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rhonda Watson | Executive Director | FT | $130,600 | $130,600 |
| Name | Title |
|---|---|
| Barbara Clemmons | Chairman |
| Ann Ganter | Director |
| Austin Bryan | Director |
| BG Joe Ramirez | Director |
| Baylor Lyon | Director |
| Bret Richards | Director |
| Chris Evans | Director |
| Conner Beene | Director |
| Frank Varisco | Director |
| Jason Cornelius | Director |
| John Bush | Director |
| Melanie Motley | Director |
| Patrick Baker | Director |
| Tim Pavlas | Director |
| Zach Etheridge | Imm Past Pres |
| Brittany Williamson | Secretary |
| Woody Thompson | Treasurer |
| Al Scott | TX Alliance Lia |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Cars and Other Vehicles | 1 | $65,695 | Blue book |
| Total Noncash Contributions | 1 | $65,695 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $916,138 |
| Other Expenses | $598,746 |
| Total Fundraising Expense | $36,342 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $581,793 | $45,251 | $19,393 | $646,437 |
| Depreciation Depletion | $126,658 | $31,665 | - | $158,323 |
| Current Officers, Directors, Trustees, and Key Employees | $117,540 | $9,142 | $3,918 | $130,600 |
| Insurance | $63,737 | $15,934 | - | $79,671 |
| Payroll Taxes | $56,056 | $4,360 | $1,869 | $62,285 |
| Other Employee Benefits | $55,327 | $4,303 | $1,844 | $61,474 |
| Fees for Services Other | $48,253 | $8,515 | - | $56,768 |
| Occupancy | $29,872 | $7,468 | - | $37,340 |
| Fees for Services Accounting | $27,387 | $4,833 | - | $32,220 |
| Travel | $14,474 | $2,554 | - | $17,028 |
| Pension Plan Contributions | $13,808 | $1,074 | $460 | $15,342 |
| Other Expenses | $7,370 | $1,842 | - | $9,212 |
| Advertising | $457 | $1,826 | $6,849 | $9,132 |
| All Other Expenses | $4,019 | $2,008 | $2,009 | $8,036 |
| Total Functional Expenses | $1,327,216 | $151,326 | $36,342 | $1,514,884 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,709,553 |
| Expenses per Audited Statements | $1,514,884 |
| Total Expenses per Form 990 | $1,514,884 |
| Expenses Not Reported on Form 990 | $194,669 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $863,269 |
| Gaming Direct Expenses | $862,269 |
| Fundraising Gross Income | $146,193 |
| Fundraising Direct Expenses | $113,732 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $243,473 | $119,000 | $17,738 | $101,262 |
| Banquet-Caldwell | $134,606 | $12,077 | $8,143 | $3,934 |
| Total Events | $393,195 | $146,193 | $113,732 | $32,461 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“990 is reviewed by organization's treasurer, a CPA, prior to filing.”
“Compensation of President is recommended by committee and approved by the Board. No other officers are compensated.”
“Compensation of President is recommended by committee and approved by the Board. No other officers are compensated.”
“GuideStar.org”
“fundraising expenses $113732”
“fundraising expenses $113732”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 62550 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 96419 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15757 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5131 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SERVICE TO YOUTH |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6849 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1826 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 457 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9132 |
| IRS990/AllOtherContributionsAmt | 0 | 1002626 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2009 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2008 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4019 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8036 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | President |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9798227516 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1910 Beck St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Bryan |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77803 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 572168 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 832649 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3918 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9142 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 117540 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 130600 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 247002 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1330540 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 34768 |
| IRS990/CYOtherExpensesAmt | 0 | 598746 |
| IRS990/CYOtherRevenueAmt | 0 | 56258 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 70653 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -22665 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 916138 |
| IRS990/CYTotalExpensesAmt | 0 | 1514884 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 36342 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1492219 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 31665 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 126658 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 158323 |
| IRS990/Desc | 0 | EDUCATION, RECREATION, AND PREVENTION PROGRAMS FOR YOUTH IN BRAZOS COUNTY - APPROXIMATELY 850 YOUTHS SERVED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 754556 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 592301 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1327216 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 24662 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4833 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 27387 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32220 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8515 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 48253 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 56768 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Rhonda Watson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Melanie Motley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Woody Thompson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Austin Bryan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Barbara Clemmons |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Chris Evans |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Patrick Baker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jason Cornelius |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Baylor Lyon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Al Scott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Bret Richards |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Brittany Williamson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Ann Ganter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Frank Varisco |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | John Bush |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Tim Pavlas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Zach Etheridge |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BG Joe Ramirez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Conner Beene |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 130600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TX Alliance Lia |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Imm Past Pres |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1959 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 247002 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 113732 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 146193 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 862269 |
| IRS990/GamingGrossIncomeAmt | 0 | 863269 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GovernmentGrantsAmt | 0 | 56250 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2468220 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15934 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 63737 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 79671 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 34768 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 34768 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 565855 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4702362 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4645824 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5211679 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SERVICE TO YOUTH |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6024743 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6002078 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 32461 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 32461 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | -2040 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 1000 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 3040 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5270187 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5409777 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 65695 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7468 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29872 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37340 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 111896 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 118966 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1844 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4303 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 55327 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 61474 |
| IRS990/OtherExpensesGrp/Desc | 0 | program expense |
| IRS990/OtherExpensesGrp/Desc | 1 | repairs & maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | dues & subscriptions |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6503 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4048 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1842 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 138264 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26010 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16191 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7370 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 138264 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32513 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20239 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9212 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Misc |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7580 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7580 |
| IRS990/OtherRevenueTotalAmt | 0 | 7580 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 19393 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45251 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 581793 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 646437 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1869 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4360 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 56056 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 62285 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 460 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1074 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13808 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15342 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20439 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25890 |
| IRS990/PrincipalOfficerNm | 0 | Rhonda Watson |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Athletic fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | concessions |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Van rider fees |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 24902 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39108 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5020 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1623 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 39108 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5020 |
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