Civic Intelligence

Lone Star Garden Development Corporation

EIN 75-2973187 • 501(c)3 • Jasper, TX

Profile

To provde low income housing for the economically deprived & the disabled persons

C/O Kenneth O Lyons 183 County RoadJasper, TX 75951

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

2.45x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

11.36x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

26th percentile

-5.7%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

6.3%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$501,601

Down $30,533 (-5.7%) from 2022

Liabilities

Up

$1,227,438

Up $13,824 (+1.1%) from 2022

Net Assets

Down

-$725,837

Down $44,357 (-6.5%) from 2022

Operations
Liabilities / Revenue99th percentileNet Margin9th percentile

Revenue

Up

$108,077

Up $6,378 (+6.3%) from 2022

Expenses

Up

$152,434

Up $21,849 (+17%) from 2022

Net Income

Down

-$44,357

Down $15,471 (-54%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $933,408Liabilities 2010: $1,177,224Net Assets 2010: -$243,8162010Assets 2011: $897,709Liabilities 2011: $1,160,990Net Assets 2011: -$263,2812011Assets 2012: $861,362Liabilities 2012: $1,161,172Net Assets 2012: -$299,8102012Assets 2013: $828,186Liabilities 2013: $1,160,402Net Assets 2013: -$332,2162013Assets 2014: $790,612Liabilities 2014: $1,165,691Net Assets 2014: -$375,0792014Assets 2015: $754,707Liabilities 2015: $1,167,440Net Assets 2015: -$412,7332015Assets 2016: $729,543Liabilities 2016: $1,169,308Net Assets 2016: -$439,7652016Assets 2017: $694,247Liabilities 2017: $1,166,520Net Assets 2017: -$472,2732017Assets 2018: $661,941Liabilities 2018: $1,167,293Net Assets 2018: -$505,3522018Assets 2019: $620,197Liabilities 2019: $1,174,707Net Assets 2019: -$554,5102019Assets 2020: $599,131Liabilities 2020: $1,194,440Net Assets 2020: -$595,3092020Assets 2021: $556,340Liabilities 2021: $1,208,934Net Assets 2021: -$652,5942021Assets 2022: $532,134Liabilities 2022: $1,213,614Net Assets 2022: -$681,4802022Assets 2023: $501,601Liabilities 2023: $1,227,438Net Assets 2023: -$725,8372023

Highlighted filing

2023

Assets$501,601
Liabilities$1,227,438
Net Assets-$725,837
Open 2023 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2010: $89,729Expenses 2010: $128,886Net Income 2010: -$39,1572010Revenue 2011: $102,724Expenses 2011: $122,189Net Income 2011: -$19,4652011Revenue 2012: $90,157Expenses 2012: $126,686Net Income 2012: -$36,5292012Revenue 2013: $89,925Expenses 2013: $122,331Net Income 2013: -$32,4062013Revenue 2014: $82,693Expenses 2014: $125,556Net Income 2014: -$42,8632014Revenue 2015: $78,693Expenses 2015: $116,347Net Income 2015: -$37,6542015Revenue 2016: $91,489Expenses 2016: $118,521Net Income 2016: -$27,0322016Revenue 2017: $87,989Expenses 2017: $120,497Net Income 2017: -$32,5082017Revenue 2018: $84,288Expenses 2018: $117,367Net Income 2018: -$33,0792018Revenue 2019: $80,898Expenses 2019: $130,056Net Income 2019: -$49,1582019Revenue 2020: $119,040Expenses 2020: $159,839Net Income 2020: -$40,7992020Revenue 2021: $97,080Expenses 2021: $154,365Net Income 2021: -$57,2852021Revenue 2022: $101,699Expenses 2022: $130,585Net Income 2022: -$28,8862022Revenue 2023: $108,077Expenses 2023: $152,434Net Income 2023: -$44,3572023

Highlighted filing

2023

Revenue$108,077
Expenses$152,434
Net Income-$44,357
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$501,601
Liabilities
$1,227,438
Net assets
-$725,837
Revenue
$108,077
Expenses
$152,434
Net income
-$44,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$1.23$0.73$0.11$0.15$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$1.21$0.68$0.10$0.13$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$1.21$0.65$0.10$0.15$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$1.19$0.60$0.12$0.16$0.04
2019Summary only. Only limited summary data is available for this year.$0.62$1.17$0.55$0.08$0.13$0.05
2018Summary only. Only limited summary data is available for this year.$0.66$1.17$0.51$0.08$0.12$0.03
2017Summary only. Only limited summary data is available for this year.$0.69$1.17$0.47$0.09$0.12$0.03
2016Summary only. Only limited summary data is available for this year.$0.73$1.17$0.44$0.09$0.12$0.03
2015Summary only. Only limited summary data is available for this year.$0.75$1.17$0.41$0.08$0.12$0.04
2014Summary only. Only limited summary data is available for this year.$0.79$1.17$0.38$0.08$0.13$0.04
2013Summary only. Only limited summary data is available for this year.$0.83$1.16$0.33$0.09$0.12$0.03
2012Summary only. Only limited summary data is available for this year.$0.86$1.16$0.30$0.09$0.13$0.04
2011Summary only. Only limited summary data is available for this year.$0.90$1.16$0.26$0.10$0.12$0.02
2010Summary only. Only limited summary data is available for this year.$0.93$1.18$0.24$0.09$0.13$0.04
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$101,699
Mission and Program Overview

Mission

To provde low income housing for the economically deprived & the disabled persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$485,100$446,858▼ $38,242
Prepaid Expenses and Deferred Charges$12,372$17,850▲ $5,478
Accounts Receivable$4,404$4,404→ $0
Cash and Non-Interest-Bearing Accounts$16$2,591▲ $2,575
Total Assets$556,340$532,134▼ $24,206
Other Assets Total$54,448$60,431▲ $5,983
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,147,300$1,147,300→ $0
Accounts Payable and Accrued Expenses$27,580$25,795▼ $1,785
Other Liabilities$14,054$20,519▲ $6,465
Unsecured Notes Loans Payable$20,000$20,000→ $0
Total Liabilities$1,208,934$1,213,614▲ $4,680
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-652,594$-681,480▼ $28,886
Total Net Assets Fund Balance$-652,594$-681,480▼ $28,886
Total Liabilities and Net Assets / Fund Balance$556,340$532,134▼ $24,206

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$422,236$682,125-
Land$21,375--
Equipment$3,247$36,778-
Other Assets Org$4,048--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
-President
-Vice President
-Member
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$101,546
Investment Income
$153
Other Revenue
$0
Change in Net Assets
$-28,886

Audited Revenue Reconciliation

Revenue per Audited Statements
$101,699
Total Revenue per Audited Statements
$101,699
Total Revenue per Form 990
$101,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,148
Salaries, Compensation, and Employee Benefits$28,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$38,242$0$0$38,242
Other Salaries and Wages$25,785$0$0$25,785
Insurance$20,668$0$0$20,668
Fees for Services Management$7,752$0$0$7,752
Fees for Services Accounting$0$4,210$0$4,210
Office Expenses$0$3,843$0$3,843
Other Employee Benefits$2,652$0$0$2,652
Interest$1,833$0$0$1,833
Other Expenses$695$0$0$695
Total Functional Expenses$122,532$8,053$0$130,585

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$130,858
Total Expenses per Audited Statements$130,858
Total Expenses per Form 990$130,858
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$14,642
Tenant Security Deposity$4,044
Accrued Interest$1,833
Accrued Management Fee Payable$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lone Star Garden Development Corporation
EIN
75-2973187
Phone
7135283535
Address
C/O KENNETH O LYONS 183 COUNTY ROAD, JASPER, TX 75951

Signing Officer

Name
Kenneth Lyons
Title
Officer
Phone
7135283535
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Lyons
Formed
1990
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
0

Preparer

Firm
George Baugh Iii & Co
Address
2413 BLODGETT, HOUSTON, TX 77004
Preparer
George Baugh Iii
Phone
7135283535
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“0the organization documented meeting and actions taken as a whole for the board meetings.”

Pt VI, Line 6

“The organization has trustees.”

Pt VI, Line 7A

“The organization has a management agent and consultant that reviews returns and behalf of the organization and makes recommendations accordingly to board members.”

Pt VI, Line 11B

“The organization has a management agent and consultant that reviews returns and behalf of the organization and makes recommendations accordingly to board members.”

Pt VI, Line 15A

“The organization has various reporting requirements every year. Documents are made available upon request.”

Pt VI, Line 15B

“The organization has basic internal evaulation process performed annually. Salaries are determined by like companies and industry standards in the area.”

Pt VI, Line 7B

“NO.”

Financial Statement Notes

Pt II, Line 3

“0”

Raw XML AppendixShowing 400 of 441 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0HUD CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1TENANT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2FORFEITED TENANT SECURITY
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31500
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt082
IRS990/PYOtherExpensesAmt0125124
IRS990/PYProgramServiceRevenueAmt096998
IRS990/PYRevenuesLessExpensesAmt0-57285
IRS990/PYSalariesCompEmpBnftPaidAmt029241
IRS990/PYTotalExpensesAmt0154365
IRS990/PYTotalRevenueAmt097080
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-28886
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0101699
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0101546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt096958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0118897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt080690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt084104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0482195
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0770
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt0482195
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt096958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0118897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt084104
IRS990ScheduleA/Total509Grp/TotalAmt0482195
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0482965
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0422236
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0682125
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01104361
IRS990ScheduleD/EquipmentGrp/BookValueAmt03247
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036778
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt040025
IRS990ScheduleD/ExpensesSubtotalAmt0130858
IRS990ScheduleD/LandGrp/BookValueAmt021375
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt021375
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt056383
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14048
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt314642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED MANAGEMENT FEE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAXES
IRS990ScheduleD/RevenueSubtotalAmt0101699
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt00
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt II, Line 3
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0446858
IRS990ScheduleD/TotalBookValueOtherAssetsAmt060431
IRS990ScheduleD/TotalExpensesPerForm990Amt0130858
IRS990ScheduleD/TotalLiabilityAmt020519
IRS990ScheduleD/TotalRevenuePerForm990Amt0101699
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0101699
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0130858
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt00THE ORGANIZATION DOCUMENTED MEETING AND ACTIONS TAKEN AS A WHOLE FOR THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A MANAGEMENT AGENT AND CONSULTANT THAT REVIEWS RETURNS AND BEHALF OF THE ORGANIZATION AND MAKES RECOMMENDATIONS ACCORDINGLY TO BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A MANAGEMENT AGENT AND CONSULTANT THAT REVIEWS RETURNS AND BEHALF OF THE ORGANIZATION AND MAKES RECOMMENDATIONS ACCORDINGLY TO BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS VARIOUS REPORTING REQUIREMENTS EVERY YEAR. DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS BASIC INTERNAL EVAULATION PROCESS PERFORMED ANNUALLY. SALARIES ARE DETERMINED BY LIKE COMPANIES AND INDUSTRY STANDARDS IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 7b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0556340
IRS990/TotalAssetsEOYAmt0532134
IRS990/TotalAssetsGrp/BOYAmt0556340
IRS990/TotalAssetsGrp/EOYAmt0532134
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08053
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122532
IRS990/TotalFunctionalExpensesGrp/TotalAmt0130585
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01208934
IRS990/TotalLiabilitiesEOYAmt01213614
IRS990/TotalLiabilitiesGrp/BOYAmt01208934
IRS990/TotalLiabilitiesGrp/EOYAmt01213614
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-652594
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-681480
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0122532
IRS990/TotalProgramServiceRevenueAmt0101546
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0101699
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0101699
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0556340
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0532134
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt020000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt020000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0RT 7 BOX 723 B
IRS990/USAddress/CityNm0JASPER

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