Civic Intelligence

Goodwill Airport Freeway Inc.

EIN 87-4172741 • 501(c)3 • Fort Worth, TX

Pub. 78 Eligible

Profile

The mission of Goodwill Airport Freeway, Inc. is to support the educational, charitable, and social purposes of the Goodwill Industries of Fort Worth, Inc. ("GIFW") generally, and without limitation, specifically to construct and lease to GIFW an office building and related improvements located in Tarrant County, Texas.

4200 Airport FrwyFort Worth, TX 76117

www.goodwillnorthcentraltexas.org

Siviq Scores

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

Liabilities / Assets

94th percentile

1.01x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

100th percentile

111.62x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

1st percentile

-344%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

16th percentile

-6.4%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

3rd percentile

-60%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Assets

Down

$9,268,744

Down $271,563 (-2.8%) from 2023

Liabilities

Up

$9,349,634

Up $16,252 (+0.2%) from 2023

Net Assets

Down

-$80,890

Down $287,815 (-139%) from 2023

Revenue

Down

$83,760

Down $8,896 (-9.6%) from 2023

Expenses

Up

$371,575

Up $764 (+0.2%) from 2023

Net Income

Down

-$287,815

Down $9,660 (-3.5%) from 2023

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2022: $10,589,869Liabilities 2022: $10,104,789Net Assets 2022: $485,0802022Assets 2023: $9,540,307Liabilities 2023: $9,333,382Net Assets 2023: $206,9252023Assets 2024: $9,268,744Liabilities 2024: $9,349,634Net Assets 2024: -$80,8902024

Highlighted filing

2024

Assets$9,268,744
Liabilities$9,349,634
Net Assets-$80,890

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2022: $525,299Expenses 2022: $40,219Net Income 2022: $485,0802022Revenue 2023: $92,656Expenses 2023: $370,811Net Income 2023: -$278,1552023Revenue 2024: $83,760Expenses 2024: $371,575Net Income 2024: -$287,8152024

Highlighted filing

2024

Revenue$83,760
Expenses$371,575
Net Income-$287,815

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$83,760
Mission and Program Overview

Mission

The mission of Goodwill Airport Freeway, Inc. is to support the educational, charitable, and social purposes of the Goodwill Industries of Fort Worth, Inc. ("GIFW") generally, and without limitation, specifically to construct and lease to GIFW an office building and related improvements located in Tarrant County, Texas.

The mission of Goodwill Airport Freeway Inc. is to support the educational, charitable, and social purposes of the Goodwill Industries of Fort Worth, Inc. ("GIFW")

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,275,933$8,997,595▼ $278,338
Cash and Non-Interest-Bearing Accounts$264,374$271,149▲ $6,775
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$9,540,307$9,268,744▼ $271,563
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,860,000$8,860,000→ $0
Other Liabilities$473,382$489,634▲ $16,252
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$9,333,382$9,349,634▲ $16,252
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$206,925$-80,890▼ $287,815
Total Net Assets Fund Balance$206,925$-80,890▼ $287,815
Total Liabilities and Net Assets / Fund Balance$9,540,307$9,268,744▼ $271,563

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,752,376$581,011$8,333,387
Land$1,245,219-$1,245,219
Compensation and Service Providers

Board Members and Trustees

NameTitle
Catherine SchmuckDirector
Jefferey LattimerDirector
John BoswellDirector
Mike GriffinDirector
Pamela VoightDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$83,747
Change in Net Assets
$-287,815

Audited Revenue Reconciliation

Revenue per Audited Statements
$83,760
Revenue Not Reported on Form 990
$74,356,307
Total Revenue per Audited Statements
$74,440,067
Total Revenue per Form 990
$83,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$371,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$278,337-$278,337
Interest-$93,238-$93,238
Total Functional Expenses$0$371,575$0$371,575

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$63,741,133
Expenses Not Reported on Form 990$63,369,558
Expenses per Audited Statements$371,575
Total Expenses per Form 990$371,575
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$489,634
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The Form 990 will be provided to the organization's Board of Directors for their review before the filing of the return.

Form 990, Part VI, Section B, Line 12C

When such a conflict arises, the Director with the conflict is required to disclose in writing the existence of the conflict to the Chair of the Board of Directors or the President and Chief Executive Officer at the earliest possible time and to excuse himself or herself from all discussions and decisions related to the matter.

Form 990, Part VI, Section B, Line 15

The organization does not pay any compensation to management or officers.

Form 990, Part VI, Section C, Line 19

The organization's governing documents are available for inspection at its offices and upon request.

Filing and Contact Details

Filer

Filer Name
Goodwill Airport Freeway Inc
EIN
87-4172741
In Care Of
% ACCOUNTING DEPARTMENT
Phone
8173327866
Address
4200 Airport Frwy, Fort Worth, TX 76117

Signing Officer

Name
Kimberly Casarez
Title
CFO
Phone
8173327866
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Casarez
Formed
2022
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Bdo USA
Address
301 Commerce Street Suite 2000, Fort Worth, TX 76102
Preparer
Jacob Cook
Phone
8177382400
Supplemental Narrative

Financial Statement Notes

Part X, Line 2

Under Accounting standards codification (ASC) topic Accounting for Uncertainty in income taxes goodwill recognizes the tax benefit associated with tax positions taken for tax return purposes when it is more-likely-than-not that the position will be sustained. Goodwill does not believe there are any unrecognized tax benefits that should be recorded in 2024 or 2023. For the years ended December 31, 2024 and 2023, there were no interest or penalties recorded or included in the consolidated statement of activities related to taxes. Goodwill is still open to examination by taxing authorities from 2021 and forward.

Part XI, Line 2D

Special Event Expenses from Consolidating Entity $ 246,821. Revenue from Goodwill Industrial Services of FtW $ 4,783,998. Revenue from Goodwill Industries of Ft Worth FDTN $ 15,434,140. Revenue from Goodwill Industries of Ft Worth $ 56,280,496. Intercompany Expense < $ 5,031,000. > CHANGE IN TEMPORARILY RESTRICTED NET ASSETS < $ 90,772. > Unrealized Change in Charitable Trust $ 278,253. Interest Expense Included in Revenue < $ 1,635,503. > Rounding $ 2. ------------------------ Total $ 70,266,435.

Part XII, Line 2D

Special Event Expenses from Consolidating Entity $ 246,821. Intercompany Expense < $ 5,031,000. > Interest Rate Swap $ 77,269. Expenses from Goodwill Industrial Services of FtW $ 4,434,069. Expenses from Goodwill Industries of Ft Worth $ 54,957,841. Expenses from Goodwill Industries of Ft Worth FDTN $ 10,321,861. Interest Expense Included in Revenue < $ 1,635,503. > ----------------- Total $ 63,369,558.

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IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt081000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt081000
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt02747
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt02747
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The board of directors for this organization has two outside board members. The other three board members are directors of the supported organization. The supported organization appoints all of the board members of this organization.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section C
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0false
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0750868393
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GOODWILL INDUSTRIES OF FORT WORTH INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07752376
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0581011
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08333387
IRS990ScheduleD/ExpensesNotReportedAmt063369558
IRS990ScheduleD/ExpensesSubtotalAmt0371575
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01245219
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01245219
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04089872
IRS990ScheduleD/OtherExpensesIncludedAmt063369558
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0489634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenueAmt070266435
IRS990ScheduleD/RevenueNotReportedAmt074356307
IRS990ScheduleD/RevenueSubtotalAmt083760
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Under Accounting standards codification (ASC) topic Accounting for Uncertainty in income taxes goodwill recognizes the tax benefit associated with tax positions taken for tax return purposes when it is more-likely-than-not that the position will be sustained. Goodwill does not believe there are any unrecognized tax benefits that should be recorded in 2024 or 2023. For the years ended December 31, 2024 and 2023, there were no interest or penalties recorded or included in the consolidated statement of activities related to taxes. Goodwill is still open to examination by taxing authorities from 2021 and forward.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special Event Expenses from Consolidating Entity $ 246,821. Revenue from Goodwill Industrial Services of FtW $ 4,783,998. Revenue from Goodwill Industries of Ft Worth FDTN $ 15,434,140. Revenue from Goodwill Industries of Ft Worth $ 56,280,496. Intercompany Expense < $ 5,031,000. > CHANGE IN TEMPORARILY RESTRICTED NET ASSETS < $ 90,772. > Unrealized Change in Charitable Trust $ 278,253. Interest Expense Included in Revenue < $ 1,635,503. > Rounding $ 2. ------------------------ Total $ 70,266,435.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Special Event Expenses from Consolidating Entity $ 246,821. Intercompany Expense < $ 5,031,000. > Interest Rate Swap $ 77,269. Expenses from Goodwill Industrial Services of FtW $ 4,434,069. Expenses from Goodwill Industries of Ft Worth $ 54,957,841. Expenses from Goodwill Industries of Ft Worth FDTN $ 10,321,861. Interest Expense Included in Revenue < $ 1,635,503. > ----------------- Total $ 63,369,558.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08997595
IRS990ScheduleD/TotalExpensesPerForm990Amt0371575
IRS990ScheduleD/TotalLiabilityAmt0489634
IRS990ScheduleD/TotalRevenuePerForm990Amt083760
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt074440067
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt063741133
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 will be provided to the organization's Board of Directors for their review before the filing of the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1When such a conflict arises, the Director with the conflict is required to disclose in writing the existence of the conflict to the Chair of the Board of Directors or the President and Chief Executive Officer at the earliest possible time and to excuse himself or herself from all discussions and decisions related to the matter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization does not pay any compensation to management or officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's governing documents are available for inspection at its offices and upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Goodwill Industries of Fort Worth Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Goodwill Industrial Services of FWInc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Goodwill Industries FW Foundation Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0750868393
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1752604332
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2752722967
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Charity
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Employment
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Support
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt111, Type II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt211, Type II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04200 Airport Frwy
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt14200 Airport Frwy
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt24200 Airport Frwy
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Fort Worth
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Fort Worth
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2Fort Worth
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd076117
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd176117
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd276117
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX

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