Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
EIN 75-2121158 • 501(c)3 • Prairie View, TX
Profile
To maintain the alumni for the college the purpose of the association shall be to form a union of pvamu alumni, ex-students and interested citizens of similar aspirations for the perpetuation of prairie view a&m unversity through alumni communication, service and support.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$195,415
Down $35,176 (-15%) from 2022
Liabilities
Down$711
Down $14,909 (-95%) from 2022
Net Assets
Down$194,704
Down $20,267 (-9.4%) from 2022
Revenue
Down$200,182
Down $75,409 (-27%) from 2022
Expenses
Up$263,100
Up $12,500 (+5.0%) from 2022
Net Income
Down-$62,918
Down $87,909 (-352%) from 2022
Most recent year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
To maintain the alumni for the college.
To maintain the alumini for the college
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $101,085 | $91,140 | ▼ $9,945 |
| Land, Buildings, and Equipment, Net | $39,943 | $62,347 | ▲ $22,404 |
| Cash and Non-Interest-Bearing Accounts | $89,563 | $40,545 | ▼ $49,018 |
| Prepaid Expenses and Deferred Charges | - | $1,383 | - |
| Total Assets | $230,591 | $195,415 | ▼ $35,176 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $15,620 | $711 | ▼ $14,909 |
| Total Liabilities | $15,620 | $711 | ▼ $14,909 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $214,971 | $194,704 | ▼ $20,267 |
| Total Net Assets Fund Balance | $214,971 | $194,704 | ▼ $20,267 |
| Total Liabilities and Net Assets / Fund Balance | $230,591 | $195,415 | ▼ $35,176 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $53,129 | $131,004 | - |
| Land | $9,218 | - | - |
| Name | Title |
|---|---|
| Mr Carl L Young | Immediate Past President |
| Ms Kimberley Runnels | Past President |
| Mr Mark Falls | President |
| Mrs Charlotte Jefferson-higgins | Vice President |
| Mr Mark Falls | Chaplain |
| Ms Lalonni Hagerman | Financial Secretary |
| Ms Donna Glover | Hostorian |
| Mr Fedrick V Roberts | Parlimentarian |
| Ms Beverly Williams Hatchett | Secretary |
| Ms Tramyra Simmons | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $203,397 |
| Salaries, Compensation, and Employee Benefits | $59,703 |
| Total Fundraising Expense | $37,004 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $91,451 | $17,703 | $15,662 | $124,816 |
| Other Salaries and Wages | $38,906 | $5,188 | $7,781 | $51,875 |
| Advertising | $13,497 | $2,892 | $2,892 | $19,281 |
| Travel | $4,286 | $918 | $918 | $6,122 |
| Fees for Services Accounting | $3,600 | $1,200 | $1,200 | $6,000 |
| Fees for Services Management | $3,600 | $1,200 | $1,200 | $6,000 |
| Office Expenses | $4,186 | $897 | $897 | $5,980 |
| Depreciation Depletion | $2,860 | $613 | $613 | $4,086 |
| Payroll Taxes | $2,976 | $397 | $595 | $3,968 |
| Insurance | $2,634 | $564 | $564 | $3,762 |
| Pension Plan Contributions | $2,250 | $300 | $450 | $3,000 |
| Other Employee Benefits | $645 | $86 | $129 | $860 |
| Total Functional Expenses | $190,036 | $36,060 | $37,004 | $263,100 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $263,100 |
| Total Expenses per Audited Statements | $263,100 |
| Total Expenses per Form 990 | $263,100 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization have trustees or directors.”
“:the trustees may be elected approved by the board.”
“:decision of the governing body are subject to trustee or board approval.”
“Assigned trustees or directors are assigned to review 990's.”
“:the organization has a basic internal evaluation process that is performed annually. Salaries are deyermined by like companies and industry standards in the area.”
“: line 15b same as line 15a.”
“:the board had regular reviews.”
“Line 9: representan adjust to accurals.”
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 | 15620 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 711 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO MAINTAIN THE ALUMINI FOR THE COLLEGE |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2892 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2892 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13497 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19281 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NONE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7135283535 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2413 BLODGETT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77004 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 89563 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 40545 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10995 |
| IRS990/CYOtherExpensesAmt | 0 | 203397 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 189187 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -62918 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 59703 |
| IRS990/CYTotalExpensesAmt | 0 | 263100 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 37004 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 200182 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 613 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 613 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2860 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4086 |
| IRS990/Desc | 0 | ALUMINI |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 214971 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 194704 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 190036 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1200 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6000 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 1200 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 3600 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 6000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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/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/PersonNm | 0 | MR MARK FALLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MRS CHARLOTTE JEFFERSON-HIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MS BEVERLY WILLIAMS HATCHETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MS TRAMYRA SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MS LALONNI HAGERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MR FEDRICK V ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MR MARK FALLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MS DONNA GLOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MR CARL L YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MS KIMBERLEY RUNNELS |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FINANCIAL SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PARLIMENTARIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | HOSTORIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PAST PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 200182 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10995 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 10995 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 564 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 564 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2634 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3762 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 131004 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 39943 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 62347 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 193351 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO MAINTAIN THE ALUMNI FOR THE COLLEGE THE PURPOSE OF THE ASSOCIATION SHALL BE TO FORM A UNION OF PVAMU ALUMNI, EX-STUDENTS AND INTERESTED CITIZENS OF SIMILAR ASPIRATIONS FOR THE PERPETUATION OF PRAIRIE VIEW A&M UNVERSITY THROUGH ALUMNI COMMUNICATION, SERVICE AND SUPPORT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 214971 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 194704 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 897 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 897 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4186 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5980 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 42651 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 129 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 86 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 645 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 860 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES & PHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING & MAIN |
| IRS990/OtherExpensesGrp/Desc | 2 | CREDIT CARD EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2482 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1447 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 174 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 15662 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2482 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1446 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 174 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 17703 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11581 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6751 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 813 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 91451 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16545 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9644 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1161 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 124816 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7781 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5188 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 38906 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 51875 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 595 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 397 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2976 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3968 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 450 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2250 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3000 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1383 |
| IRS990/PrincipalOfficerNm | 0 | ERMA S SEDBERRY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPECIAL EVENTS, DUES, FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRIBUTION & OTHER |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 145918 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 43269 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 263206 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 12319 |
| IRS990/PYOtherExpensesAmt | 0 | 190897 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 66 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 24991 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 59703 |
| IRS990/PYTotalExpensesAmt | 0 | 250600 |
| IRS990/PYTotalRevenueAmt | 0 | 275591 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -62918 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 200182 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 101085 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 91140 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 189187 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 263206 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101776 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 135923 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 142078 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 832170 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 10995 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12385 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14110 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18840 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22266 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 78596 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 10995 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 12385 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14110 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18840 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22266 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 78596 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.08630 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.91370 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 832170 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 189187 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 263206 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101776 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 135923 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 142078 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 832170 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 910766 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 53129 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 131004 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 184133 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 263100 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 9218 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 9218 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 200182 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 62347 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 263100 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 200182 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 200182 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 263100 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAVE TRUSTEES OR DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | :THE TRUSTEES MAY BE ELECTED APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | :DECISION OF THE GOVERNING BODY ARE SUBJECT TO TRUSTEE OR BOARD APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ASSIGNED TRUSTEES OR DIRECTORS ARE ASSIGNED TO REVIEW 990'S. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | :THE ORGANIZATION HAS A BASIC INTERNAL EVALUATION PROCESS THAT IS PERFORMED ANNUALLY. SALARIES ARE DEYERMINED BY LIKE COMPANIES AND INDUSTRY STANDARDS IN THE AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | : LINE 15B SAME AS LINE 15A. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | :THE BOARD HAD REGULAR REVIEWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | LINE 9: REPRESENTAN ADJUST TO ACCURALS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt XI |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 230591 |
| IRS990/TotalAssetsEOYAmt | 0 | 195415 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 230591 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 195415 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 37004 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 36060 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 190036 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 263100 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 15620 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 711 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 15620 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 711 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 214971 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 194704 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 190036 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 189187 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 200182 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 200182 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 230591 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 195415 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 918 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 918 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4286 |
| IRS990/TravelGrp/TotalAmt | 0 | 6122 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | C/O E W WESLEY 148 UNIVERSITY DR FM |
| IRS990/USAddress/CityNm | 0 | PRAIRIE VIEW |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77746 |
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