Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
EIN 20-4808454 • Midland, TX
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$61,521,269
Up $4,348,736 (+7.6%) from 2023
Liabilities
Up$9,855
Up $3,339 (+51%) from 2023
Net Assets
Up$61,511,414
Up $4,345,397 (+7.6%) from 2023
Revenue
Up$9,227,450
Up $3,734,468 (+68%) from 2023
Expenses
Up$4,882,055
Up $712,233 (+17%) from 2023
Net Income
Up$4,345,395
Up $3,022,235 (+228%) from 2023
Most recent year
2024 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAMES MOORE | Director | FT | $0 | - | - |
| ANN MOORE JENSEN | Director | - | $0 | - | - |
| ELIZABETH JENSEN | Director | - | $0 | - | - |
| DAUPHEN JACKSON | Director | - | $0 | - | - |
| MARILYN JACKSON | Director | - | $0 | - | - |
| KATHLEEN COTTER | Director | - | $0 | - | - |
| TOM MOORE | Exec. Director/President | PT | $0 | - | - |
| KAREN MOORE | Director | PT | $0 | - | - |
| WILLIAM JENSEN | Director | - | $0 | - | - |
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | TEXAS CHRISTIAN UNIVERSITY | OPERATING EXPENSES | PC | FT WORTH, TX, US | $200,000 |
| Paid Grant | SENIOR LIFE MIDLAND | OPERATING EXPENSES | PC | MIDLAND, TX, US | $155,000 |
| Paid Grant | TEXAS TECH UNIVERSITY HEALTH SCIENCES | OPERATING EXPENSES | PC | ODESSA, TX, US | $150,000 |
| Paid Grant | BROOKWOOD COMMUNITY | OPERATING EXPENSES | PC | BROOKSHIRE, TX, US | $125,000 |
| Paid Grant | WEST TEXAS FOOD BANK | OPERATING EXPENSES | PC | ODESSA, TX, US | $100,000 |
| Paid Grant | TEXAS STATE UNIVERSITY DEVELOPMENT FOUNDATION | OPERATING EXPENSES | PC | SAN MARCOS, TX, US | $90,000 |
| Paid Grant | BRITE DIVINITY SCHOOL | OPERATING EXPENSES | PC | FORT WORTH, TX, US | $75,000 |
| Paid Grant | UNIVERSITY OF TEXAS PERMIAN BASIN | OPERATING EXPENSES | PC | ODESSA, TX, US | $75,000 |
| Paid Grant | RODEO AUSTIN STAR OF TX FAIR AND RODEO | OPERATING EXPENSES | PC | AUSTIN, TX, US | $65,000 |
| Paid Grant | CANDLELIGHT RANCH | OPERATING EXPENSES | PC | AUSTIN, TX, US | $60,000 |
| Paid Grant | MARC | OPERATING EXPENSE | PC | MIDLAND, TX, US | $50,000 |
| Paid Grant | PARTNERSHIPS FOR CHILDREN | OPERATING EXPENSES | PC | AUSTIN, TX, US | $50,000 |
| Paid Grant | PERMIAN BASIN AREA FOUNDATION | OPERATING EXPENSES | PC | MIDLAND, TX, US | $50,000 |
| Paid Grant | SAFE PLACE OF THE PERMIAN BASIN | OPERATING EXPENSES | PC | MIDLAND, TX, US | $50,000 |
| Paid Grant | SAMMYS HOUSE | OPERATING EXPENSES | PC | AUSTIN, TX, US | $50,000 |
| Paid Grant | SONRISE TRAILS-SAN ANGELO TX | OPERATING EXPENSE | PC | SAN ANGELO, TX, US | $50,000 |
| Paid Grant | THE ARC OF THE CAPITAL AREA | OPERATING EXPENSES | PC | AUSTIN, TX, US | $50,000 |
| Paid Grant | WEST TEXAS A&M UNIVERSITY FOUNDATION | OPERATING EXPENSE | PC | CANYON, TX, US | $50,000 |
| Paid Grant | MARATHON PRIMARY CARE SERVICES INC | OPERATING EXPENSES | PC | MARATHON, TX, US | $45,000 |
| Paid Grant | BASIN DREAM CENTER FOR ORPHANS | OPERATING EXPENSES | PC | MIDLAND, TX, US | $40,000 |
| Paid Grant | SHARE WEST TEXAS | OPERATING EXPENSES | PC | MIDLAND, TX, US | $40,000 |
| Paid Grant | TRINITY OAKS | OPERATING EXPENSE | PC | SAN ANTONIO, TX, US | $40,000 |
| Paid Grant | JONI AND FRIENDS | OPERATING EXPENSES | PC | AGOURA HILLS, CA, US | $35,000 |
| Paid Grant | BUCKNER CHILDREN AND FAMILY SERVICES | OPERATING EXPENSE | PC | MIDLAND, TX, US | $30,000 |
| Paid Grant | BYNUM SCHOOL | OPERATING EXPENSES | PC | MIDLAND, TX, US | $30,000 |
| Paid Grant | IDEA PUBLIC SCHOOLS - PERMIAN BASIN | OPERATING EXPENSES | PC | MIDLAND, TX, US | $30,000 |
| Paid Grant | MIDLAND COLLEGE FOUNDATION | SCHOLARSHIP FUND | PC | MIDLAND, TX, US | $30,000 |
| Paid Grant | OPERATION HEALING FORCES INC | OPERATING EXPENSES | PC | CLEARWATER, FL, US | $30,000 |
| Paid Grant | TEXAS CHAPTER PARALYZED VETERANS | OPERATING EXPENSE | PC | HOUSTON, TX, US | $30,000 |
| Paid Grant | VITA LIVING | OPERATING EXPENSESOPERATING EXPENSE | PC | HOUSTON, TX, US | $30,000 |
| Paid Grant | CAL FARLEY'S BOYS RANCH | OPERATING EXPENSES | PC | AMARILLO, TX, US | $25,000 |
| Paid Grant | CARRIE TINGLEY HOSPITAL FOUNDATION | OPERATING EXPENSES | PC | ALBUQUERQUE, NM, US | $25,000 |
| Paid Grant | CASA DE AMIGOS | OPERATING EXPENSES | PC | MIDLAND, TX, US | $25,000 |
| Paid Grant | CASA OF THE PERMIAN BASIN | OPERATING EXPENSES | PC | ODESSA, TX, US | $25,000 |
| Paid Grant | CENTER FOR BIG BEND STUDIES | OPERATING EXPENSES | PC | ALPINE, TX, US | $25,000 |
| Paid Grant | EL RENO PUBLIC SCHOOL FOUNDATION INC | OPERATING EXPENSESOPERATING EXPENSE | PC | EL RENO, OK, US | $25,000 |
| Paid Grant | HONOR VETERANS NOW | OPERATING EXPENSE | PC | FREDRICKSBURG, TX, US | $25,000 |
| Paid Grant | HOSPICE OF MIDLAND | OPERATING EXPENSE | PC | MIDLAND, TX, US | $25,000 |
| Paid Grant | JULIETTE FOWLER HOMES INC | OPERATING EXPENSE | PC | DALLAS, TX, US | $25,000 |
| Paid Grant | MANOR PARK INC | OPERATING EXPENSES | PC | MIDLAND, TX, US | $25,000 |
| Paid Grant | MEALS ON WHEELS OF LUBBOCK | OPERATING EXPENSES | PC | LUBBOCK, TX, US | $25,000 |
| Paid Grant | MIDLAND CHILDREN'S REHABILITATION CENTER | OPERATING EXPENSES | PC | MIDLAND, TX, US | $25,000 |
| Paid Grant | MIDLAND COLLEGE | ENDOWED SCHOLARSHIP FUND | PC | MIDLAND, TX, US | $25,000 |
| Paid Grant | MIDLAND MEMORIAL FOUNDATION | OPERATING EXPENSES | PC | MIDLAND, TX, US | $25,000 |
| Paid Grant | NEW HORIZONS RANCH & CENTER | OPERATING EXPENSES | PC | ABILENE, TX, US | $25,000 |
| Paid Grant | RECORDING LIBRARY OF WEST TEXAS | OPERATING EXPENSES | PC | MIDLAND, TX, US | $25,000 |
| Paid Grant | SAN ANGELO AREA FOUNDATION | OPERATING EXPENSES | PC | SAN ANGELO, TX, US | $25,000 |
| Paid Grant | SPECIAL OLYMPICS TEXAS PB AREA 18 | OPERATING EXPENSES | PC | AUSTIN, TX, US | $25,000 |
| Paid Grant | STEPHENS COLLEGE | OPERATING EXPENSES | PC | COLUMBIA, MO, US | $25,000 |
| Paid Grant | SUL ROSS STATE UNIVERSITY | OPERATING EXPENSES | PC | ALPINE, TX, US | $25,000 |
| Paid Grant | THE CHILDREN'S HOME FOUNDATION | OPERATING EXPENSES | PC | LUBBOCK, TX, US | $25,000 |
| Paid Grant | WATER VALLEY INDEPENDENT SCHOOL DISTRICT | OPERATING EXPENSES | PC | WATER VALLEY, TX, US | $25,000 |
| Paid Grant | WATER VALLEY VOLUNTEER FIRE DEPARTMENT | OPERATING EXPENSES | PC | WATER VALLEY, TX, US | $25,000 |
| Paid Grant | BOYS SCOUTS OF AMERICA | OPERATING EXPENSE | PC | MIDLAND, TX, US | $20,000 |
| Paid Grant | CASA ESPERANZA | OPERATING EXPENSES | PC | LIBERTY HILL, TX, US | $20,000 |
| Paid Grant | FAMILY PROMISE OF MIDLAND | OPERATING EXPENSE | PC | MIDLAND, TX, US | $20,000 |
| Paid Grant | HEROES AND HORSES | OPERATING EXPENSE | PC | MANHATTAN, MT, US | $20,000 |
| Paid Grant | HONOR OUR TROOPS | OPERATING EXPENSE | PC | MIDLAND, TX, US | $20,000 |
| Paid Grant | MAKE A WISH FOUNDATION WEST TEXAS | OPERATING EXPENSES | PC | MIDLAND, TX, US | $20,000 |
| Paid Grant | MARFA PUBLIC RADIO | OPERATING EXPENSES | PC | MARFA, TX, US | $20,000 |
| Paid Grant | MIDLAND COLLEGE | EARLY COLLEGE HIGH SCHOOL PROGRAM | PC | MIDLAND, TX, US | $20,000 |
| Paid Grant | MIDLAND RAPE CRISIS & CHILDRENS ADVOCACY CENTER | OPERATING EXPENSES | PC | MIDLAND, TX, US | $20,000 |
| Paid Grant | MIDLAND SHARED SPACES | OPERATING EXPENSE | PC | MIDLAND, TX, US | $20,000 |
| Paid Grant | MISSION CENTER ADULT DAY SERVICES | OPERATING EXPENSES | PC | MIDLAND, TX, US | $20,000 |
| Paid Grant | NONPROFIT MANAGEMENT CENTER | OPERATING EXPENSES | PC | MIDLAND, TX, US | $20,000 |
| Paid Grant | PERMIAN BASIN REHABILITATION CENTER | OPERATING EXPENSES | PC | ODESSA, TX, US | $20,000 |
| Paid Grant | REACH UNLIMITED INC | OPERATING EXPENSES | PC | CYPRESS, TX, US | $20,000 |
| Paid Grant | UNLOCK MINISTRIES | OPERATING EXPENSE | PC | MIDLAND, TX, US | $20,000 |
| Paid Grant | YMCA OF GREATER WILLIAMSON COUNTY | OPERATING EXPENSE | PC | ROUND ROCK, TX, US | $20,000 |
| Paid Grant | PLAYLAND COMMUNITIES FOUNDATION | OPERATING EXPENSES | PC | CHRISTOVAL, TX, US | $18,300 |
| Paid Grant | THE NET FORT WORTH | OPERATING EXPENSES | PC | FORT WORTH, TX, US | $18,000 |
| Paid Grant | AFFECT CHANGE DBA CAREBOX | OPERATING EXPENSES | PC | AUSTIN, TX, US | $15,000 |
| Paid Grant | AMERICAN RED CROSS | OPERATING EXPENSES | PC | MIDLAND, TX, US | $15,000 |
| Paid Grant | APHASIA CENTER OF WEST TEXAS | OPERATING EXPENSES | PC | MIDLAND, TX, US | $15,000 |
| Paid Grant | BIG BROTHERS BIG SISTERS OF MIDLAND TX | OPERATING EXPENSES | PC | MIDLAND, TX, US | $15,000 |
| Paid Grant | BLIND CHILDREN'S LEARNING CENTER | OPERATING EXPENSES | PC | SANTA ANA, CA, US | $15,000 |
| Paid Grant | BUCKNER CHILDREN AND FAMILY SERVICES | OPERATING EXPENSES | PC | DALLAS, TX, US | $15,000 |
| Paid Grant | CAMP FIRE | OPERATING EXPENSES | PC | MIDLAND, TX, US | $15,000 |
| Paid Grant | CENTER FOR CHILDREN AND FAMILIES INC | OPERATING EXPENSE | PC | MIDLAND, TX, US | $15,000 |
| Paid Grant | COMMUNITIES IN SCHOOLS OF THE PERMIAN BASIN | OPERATING EXPENSES | PC | MIDLAND, TX, US | $15,000 |
| Paid Grant | ECTOR COUNTY ISD EDUCATION FOUNDATION | OPERATING EXPENSES | PC | ODESSA, TX, US | $15,000 |
| Paid Grant | FORT STOCKTON COMMUNITY THEATRE INC | OPERATING EXPENSES | PC | FORT STOCKTON, TX, US | $15,000 |
| Paid Grant | HOUSE OF ELI INC | OPERATING EXPENSE | PC | SHERMAN, TX, US | $15,000 |
| Paid Grant | MIDLAND COMMUNITY THEATRE INC | OPERATING EXPENSES | PC | MIDLAND, TX, US | $15,000 |
| Paid Grant | MIDLAND NEED TO READ INC | OPERATING EXPENSES | PC | MIDLAND, TX, US | $15,000 |
| Paid Grant | MONARCH FAMILY SERVICES | OPERATING EXPENSES | PC | HOUSTON, TX, US | $15,000 |
| Paid Grant | PINK THE BASIN | OPERATING EXPENSES | PC | ODESSA, TX, US | $15,000 |
| Paid Grant | POIEMA FOUNDATION | OPERATING EXPENSES | PC | ROCKWALL, TX, US | $15,000 |
| Paid Grant | SAMARITAN COUNSELING CENTER OF WEST TEXAS | OPERATING EXPENSES | PC | MIDLAND, TX, US | $15,000 |
| Paid Grant | SUNSHINE HOUSE INC | OPERATING EXPENSES | PC | ALPINE, TX, US | $15,000 |
| Paid Grant | MARFA EDUCATION FOUNDATION | OPERATING EXPENSES | PC | MARFA, TX, US | $12,000 |
| Paid Grant | CANINES FOR SERVICE INC | OPERATING EXPENSES | PC | WILMINGTON, NC, US | $10,000 |
| Paid Grant | CASA OF WEST TEXAS | OPERATING EXPENSE | PC | MIDLAND, TX, US | $10,000 |
| Paid Grant | CHILD LIFE DISASTER RELIEF | OPERATING EXPENSES | PC | BOONVILLE, MO, US | $10,000 |
| Paid Grant | COMMUNITY CHILDREN'S CLINIC | OPERATING EXPENSES | PC | MIDLAND, TX, US | $10,000 |
| Paid Grant | EDUCATION PARTNERSHIP OF TEH PERMIAN BASIN | OPERATING EXPENSES | PC | ODESSA, TX, US | $10,000 |
| Paid Grant | FAMILY PROMISE OF ODESSA | OPERATING EXPENSES | PC | ODESSA, TX, US | $10,000 |
| Paid Grant | FELLOWSHIP OF CHRISTIAN ATHLETES | OPERATING EXPENSES | PC | MIDLAND, TX, US | $10,000 |
| Paid Grant | FRIENDS OF THE LIVING DESERT | OPERATING EXPENSE | PC | CARLSBAD, NM, US | $10,000 |
| Paid Grant | GLADNEY CENTER FOR ADOPTION | OPERATING EXPENSE | PC | FORT WORTH, TX, US | $10,000 |
| Paid Grant | HISPANIC CULTURE OF MIDLAND | OPERATING EXPENSE | PC | MIDLAND, TX, US | $10,000 |
| Paid Grant | LEVELLAND WALLACE THEATER | OPERATING EXPENSES | PC | LEVELLAND, TX, US | $10,000 |
| Paid Grant | MARATHON PUBLIC LIBRARY | OPERATING EXPENSE | PC | MARATHON, TX, US | $10,000 |
| Paid Grant | MARTIN COUNTY HISTORICAL MUSEUM | OPERATING EXPENSES | PC | STANTON, TX, US | $10,000 |
| Paid Grant | MEDICAL CENTER HEALTH SYSTEM FOUNDATION | OPERATING EXPENSE | PC | ODESSA, TX, US | $10,000 |
| Paid Grant | MIDLAND COUNTY PUBLIC LIBRARY FOUNDATION | OPERATING EXPENSES | PC | MIDLAND, TX, US | $10,000 |
| Paid Grant | MUSEUM OF THE SOUTHWEST | OPERATING EXPENSES | PC | MIDLAND, TX, US | $10,000 |
| Paid Grant | ODESSA ARTS | OPERATING EXPENSE | PC | ODESSA, TX, US | $10,000 |
| Paid Grant | SPRINGBOARD CENTER | OPERATING EXPENSE | PC | MIDLAND, TX, US | $10,000 |
| Paid Grant | STARLIGNT THERAPUTIC RIDING CENTER | OPERATING EXPENSES | PC | MIDLAND, TX, US | $10,000 |
| Paid Grant | TEEN FLOW YOUTH MINISTRY | OPERATING EXPENSES | PC | MIDLAND, TX, US | $10,000 |
| Paid Grant | TEXAS PUBLIC RADIO | OPERATING EXPENSES | PC | SAN ANTONIO, TX, US | $10,000 |
| Paid Grant | THE PARAMOUNT ACADEMY FOR THE ARTS | OPERATING EXPENSES | PC | AUSTIN, TX, US | $10,000 |
| Paid Grant | THINK TOGETHER | OPERATING EXPENSES | PC | SANTA ANA, CA, US | $10,000 |
| Paid Grant | YMCA OF ODESSA | OPERATING EXPENSES | PC | ODESSA, TX, US | $10,000 |
| Paid Grant | GRAND COMPANIONS HUMANE SOCIETY | OPERATING EXPENSES | PC | FT DAVIS, TX, US | $7,500 |
| Paid Grant | WILL ROGERS MEMORIAL FOUNDATION | OPERATING EXPENSE | PC | CLAREMORE, OK, US | $6,000 |
| Paid Grant | DOG RESCUE R US | OPERATING EXPENSES | PC | MIDLAND, TX, US | $5,000 |
| Paid Grant | MIDLAND FESTIVAL BALLET | OPERATING EXPENSES | PC | MIDLAND, TX, US | $5,000 |
| Paid Grant | PRESBYTERIAN CHILDREN'S HOME & SERVICES | OPERATING EXPENSES | PC | AUSTIN, TX, US | $5,000 |
| Paid Grant | PREVENT BLINDNESS TEXAS | OPERATING EXPENSES | PC | HOUSTON, TX, US | $5,000 |
| Paid Grant | RUSTED AND WEATHERED | OPERATING EXPENSES | PC | WINTERS, TX, US | $5,000 |
| Paid Grant | SIBLEY ENVIRONMENTAL LEARNING CENTER | OPERATING EXPENSE | PC | MIDLAND, TX, US | $5,000 |
| Paid Grant | TARRANT COUNTY MEDICAL SOCIETY | OPERATING EXPENSES | PC | FORT WORTH, TX, US | $5,000 |
| Paid Grant | WEST TEXAS JAZZ SOCIETY | OPERATING EXPENSES | PC | MIDLAND, TX, US | $3,000 |
| Paid Grant | PERMIAN BASIN-BE THE CHANGE | OPERATING EXPENSES | PC | MIDLAND, TX, US | $2,500 |
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AccountingFeesSchedule/AccountingFeesDetail/Amt | 0 | 17825 |
| AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt | 0 | ACCOUNTING FEES |
| AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt | 0 | 6239 |
| AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt | 0 | 11586 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 0 | 2008-01-31 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 1 | 2008-05-14 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 2 | 2008-05-14 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 3 | 2009-06-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 4 | 2010-07-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 5 | 2012-03-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 6 | 2012-03-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 7 | 2012-07-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 8 | 2015-08-12 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 9 | 2015-01-21 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 10 | 2008-09-20 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 11 | 2019-12-03 |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 0 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 1 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 2 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 3 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 4 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 5 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 6 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 7 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 8 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 9 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 10 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 11 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 0 | 1013 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 1 | 1110 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 2 | 2147 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 3 | 60000 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 4 | 942 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 5 | 31741 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 6 | 517547 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 7 | 16951 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 8 | 776 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 9 | 3902 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 10 | 369 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 11 | 5538 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 0 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 1 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 2 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 3 | 1538 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 4 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 5 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 6 | 13270 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 7 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 8 | 35 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 9 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 10 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 11 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 0 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 1 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 2 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 3 | 39.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 4 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 5 | 7.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 6 | 39.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 7 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 8 | 7.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 9 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 10 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 11 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 0 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 1 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 2 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 3 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 4 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 5 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 6 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 7 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 8 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 9 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 10 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 11 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 0 | 506 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 1 | 555 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 2 | 1073 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 3 | 17751 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 4 | 942 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 5 | 15870 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 6 | 116666 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 7 | 8475 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 8 | 336 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 9 | 1951 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 10 | 369 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 0 | COMPUTER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 1 | COMPUTER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 2 | COMPUTER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 3 | OFFICE BUILDING |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 4 | FURNITURE AND EQUIPMENT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 5 | FURNITURE AND EQUIPMENT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 6 | OFFICE BUILDING |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 7 | FURNITURE AND EQUIPMENT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 8 | FURNITURE AND EQUIPMENT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 9 | COMPUTER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 10 | COMPUTER - PRINTER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 11 | COMPUTER |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt | 0 | 22998349 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt | 1 | 9739133 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt | 2 | 17637305 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt | 3 | 1054127 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt | 4 | 38296 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt | 0 | UBS EQUITY FUNDS |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt | 1 | UBS BOND FUNDS |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt | 2 | UBS OTHER INVESTMENT FUNDS |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt | 3 | UBS PARTNERSHIP INVESTMENT |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt | 4 | CULBERSON RANCH PARTNERSHIP |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt | 0 | 33351792 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt | 1 | 9881596 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt | 2 | 22158645 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt | 3 | 1177084 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt | 4 | 38296 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd | 0 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd | 1 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd | 2 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd | 3 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd | 4 | AT COST |
| IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt | 0 | 1548095 |
| IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt | 0 | 5239560 |
| IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd | 0 | 18 |
| IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt | 0 | 2627 |
| IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionAmt | 0 | 1631947 |
| IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionCd | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt | 0 | 8422229 |
| IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt | 0 | 0 |
| IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt | 0 | 0 |
| IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt | 0 | 8422229 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt | 0 | 6239 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt | 0 | 11586 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt | 0 | 17825 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt | 0 | 5239560 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt | 0 | 189579 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt | 0 | 352075 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt | 0 | 541654 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt | 0 | 3427300 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt | 0 | 3427300 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt | 0 | 111055 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt | 0 | 111055 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt | 0 | 1548095 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt | 0 | 1548095 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt | 0 | 3519533 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt | 0 | 5260454 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt | 0 | 2627 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt | 0 | 2627 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt | 0 | 5239560 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt | 0 | 7328467 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt | 0 | 300 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt | 0 | 300 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt | 0 | 664 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt | 0 | 212961 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt | 0 | 213625 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt | 0 | 1631947 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt | 0 | 1631947 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt | 0 | 113715 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt | 0 | 211185 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt | 0 | 324900 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt | 0 | 14516 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt | 0 | 26957 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt | 0 | 41473 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd | 0 | X |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt | 0 | 12012 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt | 0 | 167501 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt | 0 | 224345 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt | 0 | 3764102 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt | 0 | 1093762 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt | 0 | 4902696 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt | 0 | 8422229 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt | 0 | 8422229 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt | 0 | 336802 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt | 0 | 1093762 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt | 0 | 1475396 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt | 0 | 77 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt | 0 | 142 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt | 0 | 219 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt | 0 | 20894 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt | 0 | 18786 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt | 1 | -20894 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt | 2 | 76071 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt | 3 | 2301183 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt | 4 | 2864294 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt | 5 | 120 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt | 0 | 18786 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt | 1 | -20894 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt | 2 | 76071 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt | 3 | 2301183 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt | 4 | 2864294 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt | 5 | 120 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt | 0 | 18786 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt | 1 | 76071 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt | 2 | 2301183 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt | 3 | 2864294 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt | 4 | 120 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd | 0 | P |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd | 1 | P |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd | 2 | P |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd | 3 | P |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd | 4 | P |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd | 5 | P |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc | 0 | ALPHA KEYS WP XI |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc | 1 | ALPHA KEYS BRASIL FUND |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc | 2 | CARLYLE CARDINAL |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc | 3 | UBS LONG TERM CAPITAL GAIN |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc | 4 | UBS CAPITAL GAINS DIVIDENDS |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc | 5 | ALPHA KEYS WP XI |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt | 0 | 5239560 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt | 0 | 3519533 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt | 0 | 0 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt | 0 | 0 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt | 0 | 54789491 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt | 0 | 51269958 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt | 0 | 54789491 |
| IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt | 0 | 0 |
| IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt | 0 | 3455399 |
| IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt | 0 | 3455399 |
| IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt | 0 | 3455399 |
| IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt | 0 | 3557265 |
| IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt | 0 | 0 |
| IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt | 0 | 101866 |
| IRS990PF/DistributableAmountGrp/TotalTaxAmt | 0 | 101866 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt | 0 | 28194 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt | 0 | 89060 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt | 0 | 41000 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt | 0 | 101866 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt | 0 | 28194 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt | 0 | 101866 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt | 0 | 101866 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt | 0 | 130060 |
| IRS990PF/FMVAssetsEOYAmt | 0 | 73999281 |
| IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt | 0 | 2389 |
| IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt | 0 | 2389 |
| IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt | 0 | 2389 |
| IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt | 0 | 2389 |
| IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt | 0 | 0 |
| IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt | 0 | 0 |
| IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt | 0 | 40609972 |
| IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt | 0 | 40609972 |
| IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt | 0 | 98960 |
| IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt | 0 | 298588 |
| IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt | 0 | 298588 |
| IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt | 0 | 213697 |
| IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt | 0 | 642036 |
| IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt | 0 | 443182 |
| IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt | 0 | 428339 |
| IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt | 0 | 401338 |
| IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt | 0 | 2605219 |
| IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt | 0 | 2508557 |
| IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt | 0 | 6603600 |
| IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt | 0 | 48035243 |
| IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt | 0 | 51467210 |
| IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt | 0 | 66607413 |
| IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt | 0 | 1434 |
| IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt | 0 | 1545 |
| IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt | 0 | 10659986 |
| IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt | 0 | 14179519 |
| IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt | 0 | 86399 |
| IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt | 0 | 85953 |
| IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt | 0 | 85953 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt | 0 | 51271392 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt | 0 | 54791036 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt | 0 | 73999281 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt | 0 | 1434 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt | 0 | 1545 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt | 0 | 51271392 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt | 0 | 54791036 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt | 0 | 51269958 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt | 0 | 54789491 |
| IRS990PF/MethodOfAccountingCashInd | 0 | X |
| IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt | 0 | 0 |
| IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt | 0 | 72228723 |
| IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt | 0 | 286336 |
| IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt | 0 | 64723752 |
| IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt | 0 | 1083431 |
| IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt | 0 | 7218635 |
| IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt | 0 | 3557265 |
| IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt | 0 | 71145292 |
| IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt | 0 | 0 |
| IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt | 0 | 72228723 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt | 0 | NONE |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt | 0 | NONE |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt | 0 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 20.00 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 26.00 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt | 0 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt | 1 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt | 2 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt | 3 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt | 4 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt | 5 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt | 6 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt | 7 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt | 8 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm | 0 | JAMES MOORE |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm | 1 | ANN MOORE JENSEN |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm | 2 | ELIZABETH JENSEN |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm | 3 | DAUPHEN JACKSON |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm | 4 | MARILYN JACKSON |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm | 5 | KATHLEEN COTTER |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm | 6 | TOM MOORE |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm | 7 | KAREN MOORE |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm | 8 | WILLIAM JENSEN |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt | 6 | EXEC. DIRECTOR/PRESIDENT |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt | 0 | 403 N MARIENFELD |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt | 1 | 403 N MARIENFELD |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt | 2 | 403 N MARIENFELD |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt | 3 | 403 N MARIENFELD |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt | 4 | 403 N MARIENFELD |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt | 5 | 403 N MARIENFELD |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt | 6 | 403 N MARIENFELD |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt | 7 | 403 N MARIENFELD |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt | 8 | 403 N MARIENFELD |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm | 0 | MIDLAND |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm | 1 | MIDLAND |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm | 2 | MIDLAND |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm | 3 | MIDLAND |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm | 4 | MIDLAND |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm | 5 | MIDLAND |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm | 6 | MIDLAND |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm | 7 | MIDLAND |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm | 8 | MIDLAND |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd | 5 | TX |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd | 6 | TX |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd | 7 | TX |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd | 8 | TX |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd | 0 | 79701 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd | 1 | 79701 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd | 2 | 79701 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd | 3 | 79701 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd | 4 | 79701 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd | 5 | 79701 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd | 6 | 79701 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd | 7 | 79701 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd | 8 | 79701 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt | 0 | 0 |
| IRS990PF/Organization501c3ExemptPFInd | 0 | X |
| IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt | 0 | 3764102 |
| IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt | 0 | 0 |
| IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt | 0 | 3764102 |
| IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd | 0 | 1 |
| IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd | 0 | 0 |
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