Civic Intelligence

Texas Association for Supervisor and Curriculum Development

EIN 75-6055202 • 501(c)3 • Austin, TX

Profile

Texas ascd develops the professional and innovative capabilities of diverse educational leaders and influences policy in support of continuous achievement in education.

1601 Rio Grande Ste 451Austin, TX 78701

www.txascd.org

Siviq Scores

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

Liabilities / Assets

97th percentile

1.98x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.19x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

90th percentile

$117,692

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

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

Asset Growth

5th percentile

-59%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

27th percentile

-9.2%

Faster revenue growth than 27% of similar nonprofits.

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

Assets

Down

$75,673

Down $107,442 (-59%) from 2022

Liabilities

Flat

$150,000

Flat from 2022

Net Assets

Down

-$74,327

Down $107,442 (-324%) from 2022

Revenue

Down

$780,905

Down $79,330 (-9.2%) from 2022

Expenses

Up

$888,347

Up $136,364 (+18%) from 2022

Net Income

Down

-$107,442

Down $215,694 (-199%) from 2022

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0-$100K-$200KAssets 2010: $127,057Liabilities 2010: $1,933Net Assets 2010: $125,1242010Assets 2011: $76,678Liabilities 2011: $0Net Assets 2011: $76,6782011Assets 2012: $64,460Liabilities 2012: $0Net Assets 2012: $64,4602012Assets 2013: $11,193Liabilities 2013: $0Net Assets 2013: $11,1932013Assets 2014: $32,841Liabilities 2014: $0Net Assets 2014: $32,8412014Assets 2015: $105,513Liabilities 2015: $0Net Assets 2015: $105,5132015Assets 2016: $192,061Liabilities 2016: $0Net Assets 2016: $192,0612016Assets 2017: $146,004Liabilities 2017: $0Net Assets 2017: $146,0042017Assets 2018: $158,923Liabilities 2018: $0Net Assets 2018: $158,9232018Assets 2019: $85,840Liabilities 2019: $0Net Assets 2019: $85,8402019Assets 2020: $120,675Liabilities 2020: $222,275Net Assets 2020: -$101,6002020Assets 2021: $147,138Liabilities 2021: $222,275Net Assets 2021: -$75,1372021Assets 2022: $183,115Liabilities 2022: $150,000Net Assets 2022: $33,1152022Assets 2023: $75,673Liabilities 2023: $150,000Net Assets 2023: -$74,3272023

Highlighted filing

2023

Assets$75,673
Liabilities$150,000
Net Assets-$74,327

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,123,730Expenses 2010: $1,065,623Net Income 2010: $58,1072010Revenue 2011: $994,873Expenses 2011: $1,043,319Net Income 2011: -$48,4462011Revenue 2012: $1,034,082Expenses 2012: $1,046,300Net Income 2012: -$12,2182012Revenue 2013: $814,231Expenses 2013: $867,498Net Income 2013: -$53,2672013Revenue 2014: $986,457Expenses 2014: $964,809Net Income 2014: $21,6482014Revenue 2015: $1,133,550Expenses 2015: $1,060,878Net Income 2015: $72,6722015Revenue 2016: $2,189,425Expenses 2016: $2,102,877Net Income 2016: $86,5482016Revenue 2017: $1,504,546Expenses 2017: $1,550,603Net Income 2017: -$46,0572017Revenue 2018: $1,541,280Expenses 2018: $1,528,361Net Income 2018: $12,9192018Revenue 2019: $1,070,426Expenses 2019: $1,143,509Net Income 2019: -$73,0832019Revenue 2020: $583,322Expenses 2020: $770,762Net Income 2020: -$187,4402020Revenue 2021: $833,226Expenses 2021: $806,763Net Income 2021: $26,4632021Revenue 2022: $860,235Expenses 2022: $751,983Net Income 2022: $108,2522022Revenue 2023: $780,905Expenses 2023: $888,347Net Income 2023: -$107,4422023

Highlighted filing

2023

Revenue$780,905
Expenses$888,347
Net Income-$107,442

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.08$0.15$0.07$0.78$0.89$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.15$0.03$0.86$0.75$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.22$0.08$0.83$0.81$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.22$0.10$0.58$0.77$0.19
2019Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$1.07$1.14$0.07
2018Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$1.54$1.53$0.01
2017Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$1.50$1.55$0.05
2016Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$2.19$2.10$0.09
2015Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$1.13$1.06$0.07
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.99$0.96$0.02
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.81$0.87$0.05
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$1.03$1.05$0.01
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.99$1.04$0.05
2010Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$1.12$1.07$0.06
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$860,235
Mission and Program Overview

Mission

Texas ascd develops the professional and innovative capabilities of diverse educational leaders and influences policy in support of continuous achievement in education.

Texas ascd develops the professional and innovative capabilities of diverse educational leaders and influences policy in support of continuous achievement in education

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$100,002$100,012▲ $10
Cash and Non-Interest-Bearing Accounts$46,919$83,103▲ $36,184
Land, Buildings, and Equipment, Net$217--
Total Assets$147,138$183,115▲ $35,977
Liabilities
Other Liabilities$222,275$150,000▼ $72,275
Total Liabilities$222,275$150,000▼ $72,275
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-75,137$33,115▲ $108,252
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$-75,137$33,115▲ $108,252
Total Liabilities and Net Assets / Fund Balance$147,138$183,115▲ $35,977
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yolanda M ReyExecutive DirectorFT$159,176$14,823$173,999

Board Members and Trustees

NameTitle
Susanne CarrollPresident
Katie KordelPresident-elect
Kim LawsonVice President
Anthony JarrettVice President-elect
Lisa PedevillaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$20,886
Program Service Revenue
$839,339
Investment Income
$10
Other Revenue
$0
All Other Contributions
$500
Change in Net Assets
$108,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$418,508
Salaries, Compensation, and Employee Benefits$333,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$179,420--$179,420
Current Officers, Directors, Trustees, and Key Employees$104,399$69,599-$173,998
Occupancy$70,750$47,167-$117,917
Other Salaries and Wages$58,779$39,186-$97,965
All Other Expenses$15,175$45,625$0$60,800
Other Employee Benefits$25,428$16,952-$42,380
Payroll Taxes$11,479$7,653-$19,132
Travel$8,925$5,950-$14,875
Other Expenses$2,307$1,538$0$3,845
Office Expenses$210$120-$330
Depreciation Depletion$130$87-$217
Total Functional Expenses$478,682$273,301$0$751,983
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
Sba Loan$150,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The organization retains a copy of the form 990 for review

Form 990, Part VI, Section B, Line 15

The organization periodically compares its compensation practices to those of other nonprofits and educational associations.

Form 990, Part VI, Section C, Line 19

Selected financial information is available to the public on the organization's website. Additionally, the organization holds an annual business meeting at its conference during which financial and other information is made available to members/attendees.

Filing and Contact Details

Filer

Filer Name
Texas Association for Supervisor and Curriculum Development
EIN
75-6055202
Phone
5124778200
Address
1601 RIO GRANDE STE 451, AUSTIN, TX 78701

Signing Officer

Name
Laura Stubbins
Title
Interim Director
Phone
5123273301
Signed
2023-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Laura Stubbins
Formed
1947
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
4
Volunteers
12

Preparer

Firm
Kyle Bennett & Associates PC
Address
923 Westbank Drive, Austin, TX 78704
Preparer
Kyle Bennett
Phone
5123273301
Raw XML AppendixShowing 400 of 545 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/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLICATIONS: AWARD WINNING NEWSLETTER, REPORTS, MONOGRAPHS AND OTHER MATERIALS FOR CONFERENCES AND MEETINGS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01680
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt062061
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0479016
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0771159
IRS990/PYRevenuesLessExpensesAmt026463
IRS990/PYSalariesCompEmpBnftPaidAmt0327747
IRS990/PYTotalExpensesAmt0806763
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0833226
IRS990/ReconcilationRevenueExpnssAmt0108252
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0860225
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0111950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0251542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0703464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01149903
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0839339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0771159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0471364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0818874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0837808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03738544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042
IRS990ScheduleA/InvestmentIncomeCYPct00.00001
IRS990ScheduleA/InvestmentIncomePYPct00.00001
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99999
IRS990ScheduleA/PublicSupportPY509Pct00.99999
IRS990ScheduleA/PublicSupportTotal509Amt04888447
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0860225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0833220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0583314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01070416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01541272
IRS990ScheduleA/Total509Grp/TotalAmt04888447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0860235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0833226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0583322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01070426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01541280
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04888489
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN
IRS990ScheduleD/TotalLiabilityAmt0150000
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0159176
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt014823
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0YOLANDA M REY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0173999
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RETAINS A COPY OF THE FORM 990 FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PERIODICALLY COMPARES ITS COMPENSATION PRACTICES TO THOSE OF OTHER NONPROFITS AND EDUCATIONAL ASSOCIATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SELECTED FINANCIAL INFORMATION IS AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE. ADDITIONALLY, THE ORGANIZATION HOLDS AN ANNUAL BUSINESS MEETING AT ITS CONFERENCE DURING WHICH FINANCIAL AND OTHER INFORMATION IS MADE AVAILABLE TO MEMBERS/ATTENDEES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ASCD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CENTRAL TEXAS ASCD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CAPITAL AREA ASCD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3PINEY WOODS ASCD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4WEST TEXAS ASCD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5SABINE NECHES ASCD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0526078980
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1742864597
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2742864601
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3752692156
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4752741840
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5760558112
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4TX

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