Civic Intelligence

Wilderness Trek Christian Camp Inc

990 • Fiscal year 2019 • EIN 75-2097147

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 04, 2020

1003 Shell AveMidland, TX 79705

(432) 634-4356

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

28th percentile

-6.4%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$101,334

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 29.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

36th percentile

-4.6%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$158,566

Down $7,626 (-4.6%) from 2018

Net Assets

Down

$144,207

Down $21,985 (-13%) from 2018

Liabilities

Up

$14,359

Up $14,359 from 2018

Revenue

Up

$344,261

Up $83,249 (+32%) from 2018

Expenses

Up

$366,246

Up $243,613 (+199%) from 2018

Net Income

Down

-$21,985

Down $160,364 (-116%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $23,478Liabilities 2010: $0Net Assets 2010: $23,4782010Assets 2012: $999Liabilities 2012: $02012Assets 2017: $27,313Net Assets 2017: $27,3132017Assets 2018: $166,192Liabilities 2018: $0Net Assets 2018: $166,1922018Assets 2019: $158,566Liabilities 2019: $14,359Net Assets 2019: $144,2072019Assets 2020: $315,286Liabilities 2020: $32,156Net Assets 2020: $283,1302020Assets 2021: $383,880Liabilities 2021: $17,189Net Assets 2021: $366,6912021Assets 2022: $401,856Liabilities 2022: $40,351Net Assets 2022: $361,5052022Assets 2023: $215,855Liabilities 2023: $15,579Net Assets 2023: $200,2762023Assets 2024: $88,044Liabilities 2024: $31,997Net Assets 2024: $56,0472024

Highlighted filing

2019

Assets$158,566
Liabilities$14,359
Net Assets$144,207

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $408,9952010Revenue 2012: $1,942Expenses 2012: $4,321Net Income 2012: -$2,3792012Revenue 2017: $56,567Expenses 2017: $33,178Net Income 2017: $23,3892017Revenue 2018: $261,012Expenses 2018: $122,633Net Income 2018: $138,3792018Revenue 2019: $344,261Expenses 2019: $366,246Net Income 2019: -$21,9852019Revenue 2020: $446,346Expenses 2020: $307,423Net Income 2020: $138,9232020Revenue 2021: $560,097Expenses 2021: $476,536Net Income 2021: $83,5612021Revenue 2022: $440,431Expenses 2022: $445,617Net Income 2022: -$5,1862022Revenue 2023: $372,449Expenses 2023: $533,678Net Income 2023: -$161,2292023Revenue 2024: $166,484Expenses 2024: $319,658Net Income 2024: -$153,1742024

Highlighted filing

2019

Revenue$344,261
Expenses$366,246
Net Income-$21,985
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 4, 2020
Return Version
2019v5.0
Gross Receipts
$359,331
Mission and Program Overview

Mission

To transform lives and pierce hearts by god's presence and power as experienced in the grandeur of his creation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$69,484$70,611▲ $1,127
Savings and Temporary Cash Investments$44,040$60,280▲ $16,240
Cash and Non-Interest-Bearing Accounts$48,786$27,675▼ $21,111
Prepaid Expenses and Deferred Charges$3,882--
Total Assets$166,192$158,566▼ $7,626
Liabilities
Deferred Revenue-$8,500-
Accounts Payable and Accrued Expenses-$5,859-
Total Liabilities$0$14,359▲ $14,359
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$166,192$144,207▼ $21,985
Total Net Assets Fund Balance$166,192$144,207▼ $21,985
Total Liabilities and Net Assets / Fund Balance$166,192$158,566▼ $7,626

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$69,614$10,879$80,493
Equipment$997$665$1,662
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul TalleyExecutive DiFT$59,667$41,667$101,334

Board Members and Trustees

NameTitle
John WrightPresident/di
Aaron HunterDirector
Anicka OlsenDirector
Chris GinsbachDirector
Chris RydenDirector
David FaulknerDirector
John DececcoDirector
Lauren ArmstrongDirector
Mary Ann CopelandDirector
Paul RussellDirector
Michael BennettSecretary/di
Tim BennettVice Pres/di
Revenue and Support

Revenue Composition

Contributions and Grants
$164,064
Program Service Revenue
$176,022
Investment Income
$833
Other Revenue
$3,342
All Other Contributions
$164,064
Change in Net Assets
$-21,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,039
Salaries, Compensation, and Employee Benefits$156,207
Total Fundraising Expense$3,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$76,000$25,333-$101,333
Other Salaries and Wages$41,712$10,395-$52,107
Insurance$23,524$5,881-$29,405
Fees for Services Other$21,180--$21,180
Travel$20,918--$20,918
Office Expenses$11,867$8,222-$20,089
Advertising$14,418-$3,605$18,023
Depreciation Depletion$9,414$2,353-$11,767
Fees for Services Accounting-$5,923-$5,923
Occupancy$3,188--$3,188
Other Expenses$2,777$2,189-$2,777
Payroll Taxes$1,972$795-$2,767
Total Functional Expenses$301,550$61,091$3,605$366,246
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Tim bennett mike bennett vice pres secretary family relationship

Form 990, Page 6, Part VI, Line 11B

The form 990 is prepared by a third party cpa. Once prepared it is provided to the executive director who gives it to all board members at a formal meeting. Board members are given the opportunity to approve before it is filed with the irs.

Form 990, Page 6, Part VI, Line 12C

The conflict of interest policy covers any employee or volunteer who has direct or indirect financial interest in the transaction at hand. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of the committees with governing board-delegated powers considering the proposed transaction or arrangement. After disclosure, the interested person shall leave the meeting while the determination of a conflict of interest is discussed and voted upon. If it is determined that a conflict exists, the chair of the board or committee shall appoint a disinterested person to investigate alternatives to the proposed transaction. After exercising due diligence, the governing board shall determine whether the organization can obtain with reasonable efforts a more advantageous transactions or arrangement from a person or entity that would not give rise to a conflict of interest. If a more advantangeous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the governing board shall determine by majority vote of the disinterested directors whether the transation is in the organization's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination, it shall make a decision as to whether to enter into the transaction or arrangement.

Form 990, Page 6, Part VI, Line 15A

When determining the executive director's compensation, the organization considers outside data. The compensation is established and voted on only by those members of the board that are independent to the executive director. The decisions are documented in writing.

Form 990, Page 6, Part VI, Line 15B

No other officers or key employees are compensated at this time.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Wilderness Trek Christian Camp Inc
EIN
75-2097147
Phone
4326344356
Address
1003 SHELL AVE, MIDLAND, TX 79705

Signing Officer

Name
Paul Talley
Title
Executive Director
Phone
4326344356
Signed
2020-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Talley
Formed
1985
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
15

Preparer

Firm
Sommerville & Associates Pc
Address
3030 MATLOCK RD STE 201, ARLINGTON, TX 76015-2936
Preparer
Shannon Wood CPA
Phone
8177955046
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11638
IRS990/OtherRevenueTotalAmt03435
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010395
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041712
IRS990/OtherSalariesAndWagesGrp/TotalAmt052107
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0795
IRS990/PayrollTaxesGrp/ProgramServicesAmt01972
IRS990/PayrollTaxesGrp/TotalAmt02767
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03882
IRS990/PrincipalOfficerNm0PAUL TALLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TRIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0176022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0176022
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0250501
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
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IRS990/PYProgramServiceRevenueAmt010506
IRS990/PYRevenuesLessExpensesAmt0138379
IRS990/PYSalariesCompEmpBnftPaidAmt064000
IRS990/PYTotalExpensesAmt0122633
IRS990/PYTotalRevenueAmt0261012
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-21985
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0175929
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044040
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060280
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt04,268
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1PART III, SECTION A, COLUMN B - DUE TO A CHANGE IN EXECUTIVE DIRECTOR, NO INFORMATION IS AVAILABLE FOR 2014.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0164064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0250501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0524159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0210
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0250614
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04268
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04268
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.23820
IRS990ScheduleA/PublicSupportPY170Pct00.58400
IRS990ScheduleA/PublicSupportTotal170Amt0125926
IRS990ScheduleA/SubstantialContributorsTotAmt0398233
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0164064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0250501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042026
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0524159
IRS990ScheduleA/TotalSupportAmt0528637
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0997
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0665
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01662
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt069614
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010879
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt080493
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070611
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TIM BENNETT MIKE BENNETT VICE PRES SECRETARY FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY A THIRD PARTY CPA. ONCE PREPARED IT IS PROVIDED TO THE EXECUTIVE DIRECTOR WHO GIVES IT TO ALL BOARD MEMBERS AT A FORMAL MEETING. BOARD MEMBERS ARE GIVEN THE OPPORTUNITY TO APPROVE BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY COVERS ANY EMPLOYEE OR VOLUNTEER WHO HAS DIRECT OR INDIRECT FINANCIAL INTEREST IN THE TRANSACTION AT HAND. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF THE COMMITTEES WITH GOVERNING BOARD-DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE, THE INTERESTED PERSON SHALL LEAVE THE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. IF IT IS DETERMINED THAT A CONFLICT EXISTS, THE CHAIR OF THE BOARD OR COMMITTEE SHALL APPOINT A DISINTERESTED PERSON TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTIONS OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTANGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD SHALL DETERMINE BY MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSATION IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION, IT SHALL MAKE A DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WHEN DETERMINING THE EXECUTIVE DIRECTOR'S COMPENSATION, THE ORGANIZATION CONSIDERS OUTSIDE DATA. THE COMPENSATION IS ESTABLISHED AND VOTED ON ONLY BY THOSE MEMBERS OF THE BOARD THAT ARE INDEPENDENT TO THE EXECUTIVE DIRECTOR. THE DECISIONS ARE DOCUMENTED IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO OTHER OFFICERS OR KEY EMPLOYEES ARE COMPENSATED AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/StatesWhereCopyOfReturnIsFldCd1NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0166192
IRS990/TotalAssetsEOYAmt0158566
IRS990/TotalAssetsGrp/BOYAmt0166192
IRS990/TotalAssetsGrp/EOYAmt0158566
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0164064
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03605
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061091
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0301550
IRS990/TotalFunctionalExpensesGrp/TotalAmt0366246
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt014359
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt014359
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0166192
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0144207
IRS990/TotalOtherCompensationAmt041667
IRS990/TotalProgramServiceExpensesAmt0301550
IRS990/TotalProgramServiceRevenueAmt0176022
IRS990/TotalReportableCompFromOrgAmt059667
IRS990/TotalRevenueGrp/ExclusionAmt04268
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0175929
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0344261
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0166192
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0158566
IRS990/TravelGrp/ProgramServicesAmt020918
IRS990/TravelGrp/TotalAmt020918
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01003 SHELL AVE
IRS990/USAddress/CityNm0MIDLAND
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079705

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