Civic Intelligence

Work Texas Training Center

990 • Fiscal year 2023 • EIN 84-2049231

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 04, 2024

3900 Essex LaneHouston, TX 77027

(713) 202-0549

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.19x

Higher debt load relative to assets than 57% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.41x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

25th percentile

-6.7%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

26th percentile

$54,805

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

57th percentile

7.9%

Faster asset growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Up

$6,175,122

Up $449,547 (+7.9%) from 2022

Net Assets

Up

$5,028,410

Up $69,355 (+1.4%) from 2022

Liabilities

Up

$1,146,712

Up $380,192 (+50%) from 2022

Revenue

Up

$2,771,007

Up $539,072 (+24%) from 2022

Expenses

Up

$2,957,832

Up $1,028,669 (+53%) from 2022

Net Income

Down

-$186,825

Down $489,597 (-162%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2020: $183,380Liabilities 2020: $33,627Net Assets 2020: $149,7532020Assets 2021: $3,364,474Liabilities 2021: $808,624Net Assets 2021: $2,555,8502021Assets 2022: $5,725,575Liabilities 2022: $766,520Net Assets 2022: $4,959,0552022Assets 2023: $6,175,122Liabilities 2023: $1,146,712Net Assets 2023: $5,028,4102023Assets 2024: $5,395,216Liabilities 2024: $1,174,388Net Assets 2024: $4,220,8282024

Highlighted filing

2023

Assets$6,175,122
Liabilities$1,146,712
Net Assets$5,028,410

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2020: $535,662Expenses 2020: $385,909Net Income 2020: $149,7532020Revenue 2021: $3,493,908Expenses 2021: $1,406,997Net Income 2021: $2,086,9112021Revenue 2022: $2,231,935Expenses 2022: $1,929,163Net Income 2022: $302,7722022Revenue 2023: $2,771,007Expenses 2023: $2,957,832Net Income 2023: -$186,8252023Revenue 2024: $1,385,166Expenses 2024: $2,192,748Net Income 2024: -$807,5822024

Highlighted filing

2023

Revenue$2,771,007
Expenses$2,957,832
Net Income-$186,825
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 4, 2024
Return Version
2022v5.0
Gross Receipts
$2,771,007
Mission and Program Overview

Mission

Work texas training center (the "corporation") is organized as a texas nonprofit corporation and will partner with public open-enrollment charter schools, school districts, and private schools in or around houston, texas to enhance the quality, quantity, and post-training opportunities for students who take career and technical education (cte) classes. The corporation will work also with adults in and around houston, texas to enhance the quality, quantity, and post-training opportunities in various craft professions for individuals who have graduated from secondary school.

Help people get jobs, keep jobs, and advance in their careers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,626,404$2,483,642▼ $142,762
Savings and Temporary Cash Investments$457,251$1,084,520▲ $627,269
Accounts Receivable$205,782$372,545▲ $166,763
Pledges and Grants Receivable$241,179$208,007▼ $33,172
Cash and Non-Interest-Bearing Accounts$90,422$132,745▲ $42,323
Prepaid Expenses and Deferred Charges$4,104$11,200▲ $7,096
Inventories for Sale or Use-$3,128-
Total Assets$5,725,575$6,175,122▲ $449,547
Other Assets Total$2,100,433$1,879,335▼ $221,098
Liabilities
Unsecured Notes Loans Payable$577,730$1,114,050▲ $536,320
Accounts Payable and Accrued Expenses$188,790$32,662▼ $156,128
Total Liabilities$766,520$1,146,712▲ $380,192
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,715,505$2,860,395▲ $144,890
Net Assets With Donor Restrictions$2,243,550$2,168,015▼ $75,535
Total Net Assets Fund Balance$4,959,055$5,028,410▲ $69,355
Total Liabilities and Net Assets / Fund Balance$5,725,575$6,175,122▲ $449,547

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,343,962$720,570$3,064,532
Equipment$74,413$42,757$117,170
Other Land Buildings$65,267$42,964$108,231
Land$0--
Other Assets Org$1,879,335--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Vanessa RamirezBoard ChairPT$54,805$54,805

Board Members and Trustees

NameTitle
Anthony AnnunziatoBoard Member
Leo Linbeck IIIBoard Member
Mike FeinbergBoard Secretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,308,958
Program Service Revenue
$1,454,781
Investment Income
$7,268
Other Revenue
$0
All Other Contributions
$875,184
Change in Net Assets
$-186,825

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,027,187
Total Revenue per Audited Statements
$3,027,187
Total Revenue per Form 990
$3,027,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,216,601
Salaries, Compensation, and Employee Benefits$623,305
Grants and Similar Amounts Paid$117,926
Total Fundraising Expense$35,009
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,198,871$77,171$12,176$1,288,218
Other Salaries and Wages$519,938$52,157$3,210$575,305
Depreciation Depletion$315,997$16,254$4,063$336,314
Occupancy$287,996$25,600$6,400$319,996
Grants to Domestic Orgs$117,926--$117,926
Current Officers, Directors, Trustees, and Key Employees$37,920$7,680$2,400$48,000
Advertising$23,929$939$235$25,103
All Other Expenses$10,678$5,756$0$16,434
Other Expenses$14,507$0$0$14,507
Travel$6,271$0$0$6,271
Interest$0$2,210$0$2,210
Total Functional Expenses$2,714,446$208,377$35,009$2,957,832

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,957,832
Total Expenses per Audited Statements$2,957,832
Total Expenses per Form 990$2,957,832
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michael FeinbergOfficerManagementNo$48,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Work Texas Training Center
EIN
84-2049231
Phone
7132020549
Address
3900 Essex Lane, Houston, TX 77027

Signing Officer

Name
Mike Feinberg
Title
Co-Founder
Phone
7132020549
Signed
2024-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Feinberg
Formed
2019
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
97
Volunteers
15

Preparer

Firm
J & K CPA LLC
Address
108 E 3RD, SWEENY, TX 77480
Preparer
Katherine Rodriguez
Phone
9795483782
Supplemental Narrative

Additional Explanations

Other

Part III: Line 1, Description of Organization mission: Opportunities for students who take career and techinical education (CTE) classes. The Corporation will work also with adulsts in and around Houston, Texas to enhance the quality, quantity, and post-training opportunities in various craft professions for individuals who have graduated from secondary school.

Other

Form 990, Part III, Line 4a, Program Service Accomplishments: Grant-making efforts to supplement those revenues. The Corporation will acquire through a significantly below market, long-term lease, a building site that will be renovated and used as the Corporation's education, training, and counseling facility. Through its career preparatory approach, the Corporation expects to have a significant positive effect on students, their faimilies, and their communities.

Pt VI, Line 3

Third Frontier was contracted to provide program management services during the fiscal year.

Pt VI, Line 8B

The Organization does not have a committee with authority to act on behalf of the governing body.

Pt VI, Line 11B

Board members will receive the 990 electronically, review, and meet to discuss and ask any questions.

Pt VI, Line 12C

An interested person must disclose the existence of his or her financial interest and must be given the opportunity to disclose all material facts to the Directors and Members of the Committees. The Board or Committee shall determine by a majority vote whether the transaction or arrangement is in the Corporation's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination the Board shall make its decision as to whether to enter into the transaction or arrangement. If, after hearing the response of the Member and making further investigation as may be warranted in the circumstances, the Board or Committee determines that the Member has in fact failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.

Pt VI, Line 19

Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.

Form 990, Part IX, Line 11G

Operating Expenses 710004. 660511. 42781. 6712.

Form 990, Part IX, Line 11G

Legal/Accounting combined 56218. 52343. 3344. 531.

Form 990, Part IX, Line 11G

Contract Expense 169555. 157868. 10084. 1603.

Form 990, Part IX, Line 11G

Professional Development 350. 326. 21. 3.

Form 990, Part IX, Line 11G

Training Services 299400. 278764. 17807. 2829.

Form 990, Part IX, Line 11G

Next Gen Program Exp 52691. 49059. 3134. 498.

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01308958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01320598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02662205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0535387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05827148
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0293098
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0182549
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0475647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0275
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08272
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt06302795
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01602056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01503147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02662205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0535387
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06302795
IRS990ScheduleA/TotalSupportAmt06311067
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt074413
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042757
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117170
IRS990ScheduleD/ExpensesSubtotalAmt02957832
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02343962
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0720570
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03064532
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01879335
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Donated Right-of-Use Asset
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt065267
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042964
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0108231
IRS990ScheduleD/RevenueSubtotalAmt03027187
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02483642
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01879335
IRS990ScheduleD/TotalExpensesPerForm990Amt02957832
IRS990ScheduleD/TotalRevenuePerForm990Amt03027187
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03027187
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02957832
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Michael Feinberg
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Officer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt048000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Management
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part III: Line 1, Description of Organization mission: Opportunities for students who take career and techinical education (CTE) classes. The Corporation will work also with adulsts in and around Houston, Texas to enhance the quality, quantity, and post-training opportunities in various craft professions for individuals who have graduated from secondary school.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990, Part III, Line 4a, Program Service Accomplishments: Grant-making efforts to supplement those revenues. The Corporation will acquire through a significantly below market, long-term lease, a building site that will be renovated and used as the Corporation's education, training, and counseling facility. Through its career preparatory approach, the Corporation expects to have a significant positive effect on students, their faimilies, and their communities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Third Frontier was contracted to provide program management services during the fiscal year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization does not have a committee with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board members will receive the 990 electronically, review, and meet to discuss and ask any questions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5An interested person must disclose the existence of his or her financial interest and must be given the opportunity to disclose all material facts to the Directors and Members of the Committees. The Board or Committee shall determine by a majority vote whether the transaction or arrangement is in the Corporation's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination the Board shall make its decision as to whether to enter into the transaction or arrangement. If, after hearing the response of the Member and making further investigation as may be warranted in the circumstances, the Board or Committee determines that the Member has in fact failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Operating Expenses 710004. 660511. 42781. 6712.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Legal/Accounting combined 56218. 52343. 3344. 531.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Contract Expense 169555. 157868. 10084. 1603.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Professional Development 350. 326. 21. 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Training Services 299400. 278764. 17807. 2829.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Next Gen Program Exp 52691. 49059. 3134. 498.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05725575
IRS990/TotalAssetsEOYAmt06175122
IRS990/TotalAssetsGrp/BOYAmt05725575
IRS990/TotalAssetsGrp/EOYAmt06175122
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01308958
IRS990/TotalEmployeeCnt097
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035009
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0208377
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02714446
IRS990/TotalFunctionalExpensesGrp/TotalAmt02957832
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0766520
IRS990/TotalLiabilitiesEOYAmt01146712
IRS990/TotalLiabilitiesGrp/BOYAmt0766520
IRS990/TotalLiabilitiesGrp/EOYAmt01146712
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04959055
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05028410
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02714446
IRS990/TotalProgramServiceRevenueAmt01454781
IRS990/TotalReportableCompFromOrgAmt054805
IRS990/TotalRevenueGrp/ExclusionAmt07268
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01454781
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02771007
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05725575
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06175122
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt06271
IRS990/TravelGrp/TotalAmt06271
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0577730
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01114050
IRS990/USAddress/AddressLine1Txt03900 Essex Lane Suite 1200
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077027
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1

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