Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
EIN 75-0843193 • 501(c)3 • Waxahachie, TX
Profile
Book circulation and staff services to the public.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$6,337,425
Up $564,608 (+9.8%) from 2023
Liabilities
Up$380,563
Up $380,563 from 2023
Net Assets
Up$5,956,862
Up $184,045 (+3.2%) from 2023
Revenue
Up$1,552,174
Up $249,093 (+19%) from 2023
Expenses
Up$1,627,125
Up $285,340 (+21%) from 2023
Net Income
Down-$74,951
Down $36,247 (-94%) from 2023
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Book circulation and staff services to the public.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,687,205 | $3,553,272 | ▼ $133,933 |
| Savings and Temporary Cash Investments | $1,690,357 | $2,085,750 | ▲ $395,393 |
| Investments in Publicly Traded Securities | $645,834 | $689,980 | ▲ $44,146 |
| Prepaid Expenses and Deferred Charges | $7,715 | $7,715 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $708 | $708 | → $0 |
| Total Assets | $6,031,819 | $6,337,425 | ▲ $305,606 |
| Liabilities | |||
| Other Liabilities | - | $380,563 | - |
| Total Liabilities | $0 | $380,563 | ▲ $380,563 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,797,596 | $4,678,492 | ▼ $119,104 |
| Net Assets With Donor Restrictions | $1,234,223 | $1,278,370 | ▲ $44,147 |
| Total Net Assets Fund Balance | $6,031,819 | $5,956,862 | ▼ $74,957 |
| Total Liabilities and Net Assets / Fund Balance | $6,031,819 | $6,337,425 | ▲ $305,606 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,069,397 | $1,292,244 | $4,361,641 |
| Other Land Buildings | $285,101 | $3,701,548 | $3,986,649 |
| Equipment | $178,774 | $986,871 | $1,165,645 |
| Land | $20,000 | - | $20,000 |
| Name | Title |
|---|---|
| Margaret Morgan | President |
| Beth Bevans Duenas | Trustee |
| Jeff Bullock | Trustee |
| Jesse Gibson | Trustee |
| WINNIE O'DONNELL | Trustee |
| Matt Authier | Sec/treasure |
| Evelyn Coleman | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,056,377 |
| Other Expenses | $570,748 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $631,309 | $195,449 | - | $826,758 |
| Depreciation Depletion | $225,459 | - | - | $225,459 |
| Pension Plan Contributions | $73,537 | $22,766 | - | $96,303 |
| All Other Expenses | $82,853 | $7,181 | - | $90,034 |
| Insurance | $75,905 | $1,634 | - | $77,539 |
| Other Employee Benefits | $52,717 | $16,320 | - | $69,037 |
| Payroll Taxes | $49,257 | $15,022 | - | $64,279 |
| Occupancy | $42,824 | - | - | $42,824 |
| Other Expenses | $16,940 | - | - | $16,940 |
| Fees for Services Accounting | - | $12,432 | - | $12,432 |
| Conferences and Meetings | - | $7,448 | - | $7,448 |
| Travel | $2,566 | - | - | $2,566 |
| Office Expenses | - | $99 | - | $99 |
| Total Functional Expenses | $1,348,774 | $278,351 | $0 | $1,627,125 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Building Insurance | $380,563 |
“Board members have access to the return prior to filing.”
“UPON WRITTEN REQUEST.”
“ROUNDING -6”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | BOOK CIRCULATION AND STAFF SERVICES TO THE PUBLIC. |
| IRS990/AllOtherContributionsAmt | 0 | 63185 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7181 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 82853 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 90034 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENNIFER GRAF |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9729372671 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 515 WEST MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 515 WEST MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WAXAHACHIE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75165 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 708 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 708 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7448 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7448 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1465940 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 61697 |
| IRS990/CYOtherExpensesAmt | 0 | 570748 |
| IRS990/CYOtherRevenueAmt | 0 | 823 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 23714 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -74951 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1056377 |
| IRS990/CYTotalExpensesAmt | 0 | 1627125 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1552174 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 225459 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 225459 |
| IRS990/Desc | 0 | BOOK CIRCULATION AND STAFF SERVICES TO THE PUBLIC. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1234223 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1278370 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1348774 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12432 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12432 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | MATT AUTHIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF BULLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EVELYN COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BETH BEVANS DUENAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JESSE GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARGARET MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WINNIE O'DONNELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/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/TitleTxt | 0 | SEC/TREASURE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1905 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 25890 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -3 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1402755 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 25890 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 63 |
| IRS990/GrossReceiptsAmt | 0 | 1552240 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1634 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 75905 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 77539 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35810 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35810 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 645834 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 689980 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5980663 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3687205 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3553272 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9533935 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 66 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | BOOK CIRCULATION AND STAFF SERVICES TO THE PUBLIC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6031819 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5956862 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25887 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 25887 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4797596 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4678492 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42824 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42824 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 99 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 99 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -6 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16320 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 52717 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 69037 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIR M & E |
| IRS990/OtherExpensesGrp/Desc | 1 | COMPUTER SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | JANITORIAL & GROUNDS |
| IRS990/OtherExpensesGrp/Desc | 3 | MACHINERY EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38559 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30286 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26562 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16940 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38559 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30286 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26562 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16940 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 380563 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 195449 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 631309 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 826758 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15022 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49257 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 64279 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 22766 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 73537 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 96303 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7715 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7715 |
| IRS990/PrincipalOfficerNm | 0 | MARGARET MORGAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BOOK FINES & MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COPY MACHINES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LYCEUM |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 3510 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13969 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6235 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13969 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6235 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3510 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1454720 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 39878 |
| IRS990/PYOtherExpensesAmt | 0 | 473486 |
| IRS990/PYOtherRevenueAmt | 0 | 1347 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 20045 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 95368 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 947136 |
| IRS990/PYTotalExpensesAmt | 0 | 1420622 |
| IRS990/PYTotalRevenueAmt | 0 | 1515990 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -74951 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 23714 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 823 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 823 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1690357 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2085750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1465940 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1454720 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1240621 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 106998 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 88588 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4356867 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 39320 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2272 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33688 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19358 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13326 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 107964 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 219308 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99010 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10765085 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 1389755 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1346967 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1161758 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1349440 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1160298 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 6408218 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2855695 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2801687 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2402379 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1456438 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1248886 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10765085 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10873049 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 515 WEST MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WAXAHACHIE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75165 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GRANT & WEEDON CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 617 FERRIS AVENUE |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 751653000 |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-12-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARTHA K WEEDON |
| ReturnHeader/ReturnTs | 0 | 2026-01-22T12:15:14-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-09-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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