Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
EIN 75-6041385 • 501(c)4 • Georgetown, TX
Profile
To create and maintain a permanent organization representative of amateur athletic and to establish the highest ideals of amateur sports in the state of texas
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 15.9% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$1,793,793
Up $113,418 (+6.7%) from 2023
Liabilities
Up$5,251
Up $26 (+0.5%) from 2023
Net Assets
Up$1,788,542
Up $113,392 (+6.8%) from 2023
Revenue
Up$924,013
Up $116,345 (+14%) from 2023
Expenses
Up$810,625
Up $8,579 (+1.1%) from 2023
Net Income
Up$113,388
Up $107,766 (+1917%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To create and maintain a permanent organization representative of amateur athletic and to establish the highest ideals of amateur sports in the state of texas
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,675,150 | $1,788,542 | ▲ $113,392 |
| Savings and Temporary Cash Investments | $1,027,151 | $1,090,934 | ▲ $63,783 |
| Cash and Non-Interest-Bearing Accounts | $336,365 | $394,798 | ▲ $58,433 |
| Land, Buildings, and Equipment, Net | $316,609 | $309,643 | ▼ $6,966 |
| Total Assets | $1,680,375 | $1,793,793 | ▲ $113,418 |
| Other Assets Total | $250 | $-1,582 | ▼ $1,832 |
| Liabilities | |||
| Other Liabilities | $5,225 | $5,251 | ▲ $26 |
| Total Liabilities | $5,225 | $5,251 | ▲ $26 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,675,150 | $1,788,542 | ▲ $113,392 |
| Total Liabilities and Net Assets / Fund Balance | $1,680,375 | $1,793,793 | ▲ $113,418 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $255,722 | $15,967 | $271,689 |
| Land | $53,921 | - | $53,921 |
| Equipment | - | $2,713 | $2,713 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mark Lord | Executive Director | FT | $147,325 | $147,325 |
| Ginger Koehn | Office Worker | FT | $54,640 | $54,640 |
| Sarah Morris | Secretary | PT | $38,870 | $38,870 |
| Name | Title |
|---|---|
| Shadow Guidry | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $515,704 |
| Salaries, Compensation, and Employee Benefits | $294,921 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $240,835 | - | - | $240,835 |
| Fees for Services Other | $63,683 | - | - | $63,683 |
| Insurance | - | $51,314 | - | $51,314 |
| Conferences and Meetings | $28,056 | - | - | $28,056 |
| Office Expenses | - | $26,632 | - | $26,632 |
| Other Employee Benefits | $20,419 | - | - | $20,419 |
| Payroll Taxes | $18,642 | - | - | $18,642 |
| Pension Plan Contributions | $15,025 | - | - | $15,025 |
| Occupancy | - | $12,875 | - | $12,875 |
| Other Expenses | $291,522 | $7,667 | - | $7,667 |
| Travel | $7,253 | - | - | $7,253 |
| Advertising | $7,249 | - | - | $7,249 |
| Depreciation Depletion | $6,966 | - | - | $6,966 |
| Interest | - | $637 | - | $637 |
| All Other Expenses | $123 | - | - | $123 |
| Total Functional Expenses | $699,773 | $110,852 | $0 | $810,625 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $3,851 |
| Payroll Liabilities | $1,400 |
| Security Deposit Burnet | - |
“The organization makes its governing documents, conflicts of interest policy and financial statements available to the public upon request”
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/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO CREATE AND MAINTAIN A PERMANENT ORGANIZATION REPRESENTATIVE OF AMATEUR ATHLETIC AND TO ESTABLISH THE HIGHEST IDEALS OF AMATEUR SPORTS IN THE STATE OF TEXAS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7249 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7249 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 123 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 123 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARK A LORD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5128639400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1789 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GEORGETOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 786271789 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 336365 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 394798 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 240835 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 240835 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 28056 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 28056 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 393071 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 65115 |
| IRS990/CYOtherExpensesAmt | 0 | 515704 |
| IRS990/CYOtherRevenueAmt | 0 | 123 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 465704 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 113388 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 294921 |
| IRS990/CYTotalExpensesAmt | 0 | 810625 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 924013 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6966 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6966 |
| IRS990/Desc | 0 | MOST OF THE PROGRAM SERVICE EXPENSES INCURRED WERE TO PAY THE SALARIES WAGES. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 699773 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 63683 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 63683 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form720FiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8886TFiledInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 018.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 024.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK LORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GINGER KOEHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SARAH MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHADOW GUIDRY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 147325 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 54640 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 38870 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | OFFICE WORKER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1925 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 35 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 924013 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 34 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 51314 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 51314 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 637 |
| IRS990/InterestGrp/TotalAmt | 0 | 637 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 65115 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18680 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 316609 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 309643 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 328323 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 393071 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO CREATE AND MAINTAIN A PERMANENT ORGANIZATION REPRESENTATIVE OF AMATEUR ATHLETIC AND TO ESTABLISH THE HIGHEST IDEALS OF AMATEUR SPORTS IN THE STATE OF TEXAS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1675150 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1788542 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/NondeductibleContriDisclInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12875 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12875 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 26632 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26632 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 250 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | -1582 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20419 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20419 |
| IRS990/OtherExpensesGrp/Desc | 0 | AWARDS / ATHLETIC |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTO ALLOWANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES SUBSCRIPTIONS, MERCHANT FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIR MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9900 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1827 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7667 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 291522 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 291522 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9900 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1827 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7667 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5225 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5251 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 123 |
| IRS990/OtherRevenueTotalAmt | 0 | 123 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18642 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18642 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 15025 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15025 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARK LORD |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 4 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TOURNAMENTS AND GAMES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEETINGS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CLOTHING/ATHLETIC SUPP |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CERTIFICATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | INSURANCE |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 401641 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 27811 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9714 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 15950 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 10588 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 455223 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 15620 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 482599 |
| IRS990/PYOtherRevenueAmt | 0 | 7 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 336818 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5622 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 315789 |
| IRS990/PYTotalExpensesAmt | 0 | 802046 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 3658 |
| IRS990/PYTotalRevenueAmt | 0 | 807668 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/QuidProQuoContriDisclInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 113388 |
| 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/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1675150 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1788542 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1027151 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1090934 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 255722 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 15967 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 271689 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2713 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2713 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 53921 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 53921 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3851 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SECURITY DEPOSIT BURNET |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 309643 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5251 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1680375 |
| IRS990/TotalAssetsEOYAmt | 0 | 1793793 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1680375 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1793793 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 393071 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 110852 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 699773 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 810625 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5225 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5251 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5225 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5251 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1675150 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1788542 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 699773 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 465704 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 240835 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 924013 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1680375 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1793793 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7253 |
| IRS990/TravelGrp/TotalAmt | 0 | 7253 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1789 |
| IRS990/USAddress/CityNm | 0 | GEORGETOWN |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 786271789 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 35 |
| IRS990/VotingMembersIndependentCnt | 0 | 34 |
| IRS990/WebsiteAddressTxt | 0 | www.taaf.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK LORD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5128639400 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TEXAS AMATEUR ATHLETIC FEDERATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TEXA |
| ReturnHeader/Filer/EIN | 0 | 756041385 |
| ReturnHeader/Filer/PhoneNum | 0 | 5128639400 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1789 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GEORGETOWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 786271789 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 923871052 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MK VARGAS TAX N TECH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7801 N LAMAR BLVD SUITE F16 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AUSTIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78752 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5128375432 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DUC T NGUYEN |
| ReturnHeader/ReturnTs | 0 | 2025-08-14T11:59:55-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-09-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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