Civic Intelligence

Universal Living Rosary Association

EIN 76-0304874 • 501(c)3 • Dickinson, TX

Profile

Providing religious articles, rosaries, literature, and other items to catholic missions and churches throughout the world. Providing financial support and mass stipends to catholic clergy and lay persons also throughout the world.

PO Box 1303Dickinson, TX 77539

n/A

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

42nd percentile

1.2%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

47th percentile

2.4%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

0.5%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$598,687

Up $14,270 (+2.4%) from 2023

Liabilities

Up

$37

Up $12 (+48%) from 2023

Net Assets

Up

$598,650

Up $14,258 (+2.4%) from 2023

Revenue

Up

$1,209,022

Up $5,982 (+0.5%) from 2023

Expenses

Down

$1,194,764

Down $135,703 (-10%) from 2023

Net Income

Up

$14,258

Up $141,685 (+111%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $303,834Liabilities 2011: $110,280Net Assets 2011: $193,5542011Assets 2012: $269,933Liabilities 2012: $19,751Net Assets 2012: $250,1822012Assets 2013: $273,100Liabilities 2013: $12,559Net Assets 2013: $260,5412013Assets 2014: $633,137Liabilities 2014: $10,848Net Assets 2014: $622,2892014Assets 2015: $517,040Liabilities 2015: $0Net Assets 2015: $517,0402015Assets 2016: $617,074Liabilities 2016: $3,051Net Assets 2016: $614,0232016Assets 2017: $593,550Liabilities 2017: $282Net Assets 2017: $593,2682017Assets 2018: $554,219Liabilities 2018: $1,617Net Assets 2018: $552,6022018Assets 2019: $515,922Liabilities 2019: $149Net Assets 2019: $515,7732019Assets 2020: $754,421Liabilities 2020: $16Net Assets 2020: $754,4052020Assets 2021: $851,341Liabilities 2021: $22Net Assets 2021: $851,3192021Assets 2022: $711,847Liabilities 2022: $28Net Assets 2022: $711,8192022Assets 2023: $584,417Liabilities 2023: $25Net Assets 2023: $584,3922023Assets 2024: $598,687Liabilities 2024: $37Net Assets 2024: $598,6502024

Highlighted filing

2024

Assets$598,687
Liabilities$37
Net Assets$598,650

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $775,561Expenses 2011: $776,021Net Income 2011: -$4602011Revenue 2012: $860,230Expenses 2012: $803,602Net Income 2012: $56,6282012Revenue 2013: $803,242Expenses 2013: $792,883Net Income 2013: $10,3592013Revenue 2014: $1,411,884Expenses 2014: $1,050,136Net Income 2014: $361,7482014Revenue 2015: $843,086Expenses 2015: $948,335Net Income 2015: -$105,2492015Revenue 2016: $1,202,277Expenses 2016: $1,105,294Net Income 2016: $96,9832016Revenue 2017: $1,045,729Expenses 2017: $1,066,484Net Income 2017: -$20,7552017Revenue 2018: $1,055,387Expenses 2018: $1,096,053Net Income 2018: -$40,6662018Revenue 2019: $980,385Expenses 2019: $1,017,214Net Income 2019: -$36,8292019Revenue 2020: $1,206,639Expenses 2020: $968,007Net Income 2020: $238,6322020Revenue 2021: $1,288,559Expenses 2021: $1,191,645Net Income 2021: $96,9142021Revenue 2022: $1,202,940Expenses 2022: $1,342,440Net Income 2022: -$139,5002022Revenue 2023: $1,203,040Expenses 2023: $1,330,467Net Income 2023: -$127,4272023Revenue 2024: $1,209,022Expenses 2024: $1,194,764Net Income 2024: $14,2582024

Highlighted filing

2024

Revenue$1,209,022
Expenses$1,194,764
Net Income$14,258

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$1.21$1.19$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.20$1.33$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.20$1.34$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.29$1.19$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.21$0.97$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.98$1.02$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.06$1.10$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.05$1.07$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.61$1.20$1.11$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.84$0.95$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$1.41$1.05$0.36
2013Summary only. Only limited summary data is available for this year.$0.27$0.01$0.26$0.80$0.79$0.01
2012Summary only. Only limited summary data is available for this year.$0.27$0.02$0.25$0.86$0.80$0.06
2011Summary only. Only limited summary data is available for this year.$0.30$0.11$0.19$0.78$0.78$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,209,022
Mission and Program Overview

Mission

Providing religious articles, rosaries, literature, and other items to catholic missions and churches throughout the world. Providing financial support and mass stipends to catholic clergy and lay persons also throughout the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$584,392$598,650▲ $14,258
Cash and Non-Interest-Bearing Accounts$311,454$338,006▲ $26,552
Land, Buildings, and Equipment, Net$265,455$252,255▼ $13,200
Savings and Temporary Cash Investments$7,508$8,426▲ $918
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$584,417$598,687▲ $14,270
Other Assets Total-$0-
Liabilities
Other Liabilities$25$37▲ $12
Total Liabilities$25$37▲ $12
Net Assets / Fund Balance
Total Net Assets Fund Balance$584,392$598,650▲ $14,258
Total Liabilities and Net Assets / Fund Balance$584,417$598,687▲ $14,270

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$84,572$84,533$169,105
Equipment$40,864$123,991$164,855
Leasehold Improvements$108,555$37,965$146,520
Land$18,230-$18,230
Other Land Buildings$34$5,968$6,002
Compensation and Service Providers

Board Members and Trustees

NameTitle
Patty MelvinPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$1,209,022
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,209,022
Change in Net Assets
$14,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$665,579
Grants and Similar Amounts Paid$333,100
Salaries, Compensation, and Employee Benefits$196,085
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$333,100--$333,100
Other Salaries and Wages$182,030--$182,030
Occupancy$74,880--$74,880
All Other Expenses$27,212$26-$27,238
Other Expenses$15,462--$15,462
Insurance$15,448--$15,448
Payroll Taxes$14,055--$14,055
Depreciation Depletion$13,200--$13,200
Fees for Services Accounting-$5,846-$5,846
Office Expenses$5,009--$5,009
Total Functional Expenses$1,188,892$5,872$0$1,194,764
International Activity

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liab$33
Rounding$4
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Universal Living Rosary Association
EIN
76-0304874
Phone
2813099821
Address
PO BOX 1303, DICKINSON, TX 77539

Signing Officer

Name
Patty Melvin
Title
President
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
TX
Voting Board Members
1
Independent Board Members
0
Employees
10

Preparer

Firm
Jimmie Pierce CPA PC
Address
601 West Main St, La Porte, TX 77571
Preparer
Jimmie Pierce CPA
Phone
2814717891
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01209022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01203040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01202940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01288559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01212947
IRS990ScheduleA/Total509Grp/TotalAmt06116508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01209022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01203040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01202940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01288559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01212947
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06116508
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt084572
IRS990ScheduleD/BuildingsGrp/DepreciationAmt084533
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0169105
IRS990ScheduleD/EquipmentGrp/BookValueAmt040864
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123991
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0164855
IRS990ScheduleD/LandGrp/BookValueAmt018230
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018230
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0108555
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037965
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0146520
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05968
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIAB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0252255
IRS990ScheduleD/TotalLiabilityAmt037
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt01700
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt11000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt2200
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt34900
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt42400
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt5500
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt66800
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt7312000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt83600
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt3CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt4WIRE TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt5WIRE TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt6WIRE TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt7WIRE TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt8WIRE TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt9WIRE TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt10WIRE TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt11WIRE TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt12WIRE TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt11
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt21
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt31
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt41
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt51
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt61
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt71
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt81
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt91
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt101
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt111
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt121
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0BRAZIL
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1ETHIOPIA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2GREECE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3ISREAL
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt4MEXICO
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt5MYANMAR
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt6PAKISTAN
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt7PAPUA NEW GUINEA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt8PHILLIPPINES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt9TANZANIA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt10UGANDA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt11UKRAINE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt12ZIMBABWE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0STIPEND
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1STIPEND
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2STIPEND
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt3STIPEND
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt4STIPEND
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt5STIPEND
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt6STIPEND
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt7STIPEND
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt8STIPEND
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt9STIPEND
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt10STIPEND
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt11STIPEND
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt12STIPEND
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVES REPORTS AND PICTURES FROM INDIVIDUALS THAT IT PROVIDES SUPPORT TO. THE ORGANIZATION REVIEWS THESE REPORTS AND SENDS SUPPORT TO INDIVIDUALS THAT MEET THEIR CRITERIA.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0584417
IRS990/TotalAssetsEOYAmt0598687
IRS990/TotalAssetsGrp/BOYAmt0584417
IRS990/TotalAssetsGrp/EOYAmt0598687
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01209022
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05872
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01188892
IRS990/TotalFunctionalExpensesGrp/TotalAmt01194764
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025
IRS990/TotalLiabilitiesEOYAmt037
IRS990/TotalLiabilitiesGrp/BOYAmt025
IRS990/TotalLiabilitiesGrp/EOYAmt037
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0584392
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0598650
IRS990/TotalProgramServiceExpensesAmt01188892
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01209022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0584417
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0598687
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 1303
IRS990/USAddress/CityNm0DICKINSON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0775391303
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A

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