Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2017 • EIN 26-1517165
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$203,229,104
Up $182,364 (+0.1%) from 2016
Net Assets
Up$182,259,249
Up $2,390,809 (+1.3%) from 2016
Liabilities
Down$20,969,855
Down $2,208,445 (-9.5%) from 2016
Revenue
Up$18,320,679
Up $1,792,624 (+11%) from 2016
Expenses
Up$15,931,058
Up $979,568 (+6.6%) from 2016
Net Income
Up$2,389,621
Up $813,056 (+52%) from 2016
Since its opening in september 2014, the tobin center for the performing arts has transformed performing arts in san antonio, delivering a dazzling state-of-the-art venue for our local arts organizations, including the san antonio symphony, ballet san antonio, the opera san antonio and many others. The tobin center has also strived to excite all ages, cultures, lifestyles and income levels with performances by many different artists and performers. In collaboration with the tobin's local organizations, the tobin center provides greater access to the performing arts to san antonio's youth with free performances, after-school and summer programs and other arts educations programs. With hundreds of thousands of south texans converging each year at the tobin, development providing additional shopping, dining and living are anticipated, which will help transform the city's urban core.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $175,082,319 | $184,058,938 | ▲ $8,976,619 |
| Pledges and Grants Receivable | $16,803,005 | $12,939,460 | ▼ $3,863,545 |
| Cash and Non-Interest-Bearing Accounts | $2,758,889 | $3,121,050 | ▲ $362,161 |
| Prepaid Expenses and Deferred Charges | $7,299,052 | $1,430,798 | ▼ $5,868,254 |
| Accounts Receivable | $619,971 | $805,493 | ▲ $185,522 |
| Savings and Temporary Cash Investments | $764 | $570 | ▼ $194 |
| Total Assets | $203,046,740 | $203,229,104 | ▲ $182,364 |
| Other Assets Total | $482,740 | $872,795 | ▲ $390,055 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $18,695,000 | $17,457,935 | ▼ $1,237,065 |
| Deferred Revenue | $1,988,423 | $2,350,974 | ▲ $362,551 |
| Accounts Payable and Accrued Expenses | $2,393,994 | $1,062,108 | ▼ $1,331,886 |
| Other Liabilities | $100,883 | $98,838 | ▼ $2,045 |
| Total Liabilities | $23,178,300 | $20,969,855 | ▼ $2,208,445 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $175,622,695 | $177,251,014 | ▲ $1,628,319 |
| Unrestricted Net Assets | $2,677,303 | $4,552,914 | ▲ $1,875,611 |
| Temporarily Rstr Net Assets | $1,568,442 | $455,321 | ▼ $1,113,121 |
| Total Net Assets Fund Balance | $179,868,440 | $182,259,249 | ▲ $2,390,809 |
| Total Liabilities and Net Assets / Fund Balance | $203,046,740 | $203,229,104 | ▲ $182,364 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $143,646,486 | $15,022,495 | $158,668,981 |
| Leasehold Improvements | $23,653,234 | $815,787 | $24,469,021 |
| Land | $13,302,554 | - | $13,302,554 |
| Equipment | $3,239,919 | $1,837,041 | $5,076,960 |
| Other Land Buildings | $216,745 | $131,917 | $348,662 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael J Fresher | President & | FT | $385,474 | $14,276 | $399,750 |
| Michael J Fresher | President & CEO | - | $325,474 | $74,276 | $399,750 |
| Kendall D Purpura | VP of Develo | FT | $125,279 | - | $125,279 |
| Aaron Zimmerman | VP of Progra | FT | $123,450 | - | $123,450 |
| Jeffrey Gerard Lasante | CFO | FT | $123,050 | - | $123,050 |
| John a Freeman | VP of Ops. | FT | $120,509 | - | $120,509 |
| Name | Title |
|---|---|
| Samuel G Dawson | Chairman |
| Dennert O Ware | Vice Chair |
| April Ancira | Director |
| Carlos Alvarez | Director |
| Catherine Burzik | Director |
| Clarence Williams | Director |
| Dr Alice Viroslav | Director |
| Edward Steves | Director |
| Fernando Reyes | Director |
| James W Callaway | Director |
| Janie Barrera | Director |
| Lamont Jefferson | Director |
| Phillip Green | Director |
| Steven Q Lee | Director |
| Susan Franklin | Director |
| Susan Moulton | Director |
| William G Moll | Director |
| Winell Herron | Director |
| J Bruce Bugg Jr | Founding CHA |
| Evangelina G Flores | Secretary |
| Walter Belt | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Linbeck Zachry Joint Venture | Construction | 3900 ESSEX LANE STE 1200, Houston, TX 77027 | $1,486,798 |
| Wme Entertainment LLC | Event Mgt Svc | 9601 WILSHIRE BLVD, Beverly Hills, CA 90210 | $456,250 |
| Laz Karp Associates LLC | Parking | 15 LEWIS ST, Hartford, CT 06103 | $278,957 |
| Aeg Live LLC | Event Mgt Svc | 1001 PERFORMANCE PLACE, Grand Prairie, TX 75050 | $162,309 |
| Dykema Cox Smith | Legal | 400 RENAISSANCE CENTER, Detroit, MI 48243 | $151,611 |
| Line Item | Amount |
|---|---|
| Other Expenses | $13,020,913 |
| Salaries, Compensation, and Employee Benefits | $2,910,145 |
| Total Fundraising Expense | $437,549 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $4,722,836 | $97,378 | $48,689 | $4,868,903 |
| Other Salaries and Wages | $1,042,081 | $547,534 | $176,624 | $1,766,239 |
| Advertising | $1,181,005 | - | - | $1,181,005 |
| Interest | $524,014 | - | - | $524,014 |
| Current Officers, Directors, Trustees, and Key Employees | $293,228 | $154,069 | $49,699 | $496,996 |
| Other Employee Benefits | $217,099 | $114,069 | $36,796 | $367,964 |
| Information Technology | $143,575 | $98,920 | $9,594 | $252,089 |
| Other Expenses | $248,447 | $15,624 | $3,906 | $248,447 |
| All Other Expenses | $162,857 | $28,457 | $52,001 | $243,315 |
| Payroll Taxes | $134,923 | $70,892 | $22,868 | $228,683 |
| Insurance | $115,524 | $19,845 | - | $135,369 |
| Office Expenses | $70,805 | $37,202 | $12,001 | $120,008 |
| Fees for Services Legal | $49,024 | $25,759 | $8,309 | $83,092 |
| Fees for Services Other | $31,732 | $16,672 | $5,378 | $53,782 |
| Pension Plan Contributions | $29,655 | $15,581 | $5,027 | $50,263 |
| Travel | $18,327 | $10,612 | $3,214 | $32,153 |
| Fees for Services Accounting | $15,790 | $8,297 | $2,677 | $26,764 |
| Conferences and Meetings | $4,362 | $2,527 | $766 | $7,655 |
| Total Functional Expenses | $13,801,941 | $1,691,568 | $437,549 | $15,931,058 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $15,931,058 |
| Total Expenses per Audited Statements | $15,931,058 |
| Total Expenses per Form 990 | $15,931,058 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $456,703 |
| Fundraising Gross Income | $420,549 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $584,814 | $420,549 | $456,703 | $-36,154 |
| Total Events | $584,814 | $420,549 | $456,703 | $-36,154 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $69,664 |
| Accrued Insurance | $29,174 |
“A copy of the form 990 is reviewed by the audit committee chair, then by the audit committee, and then provided to the full board of directors for review and with recommendation to approve for timely filing with the internal revenue service.”
“Board members and employees are required, annually, to acknowledge, in writing, compliance with the conflict of interest policy.”
“To determine compensation of key employees, independent sources of comparative data are considered, including consultation with salary and benefit experts. Key job descriptions/responsibilities are documented. The proposed employment agreement is then reviewed by the board. If, as and when approved, a written offer for employment is made to the prospective employee, and signed as accepted.”
“To determine compensation of key employees, independent sources of comparative data are considered, including consultation with salary and benefit experts. Key job descriptions/responsibilities are documented. The proposed employment agreement is then reviewed by the board. If, as and when approved, a written offer for employment is made to the prospective employee, and signed as accepted.”
“A written request should be made to the foundation for access to public records.”
“Since its opening in september 2014, the tobin center for the performing arts has transformed performing arts in san antonio, delivering a dazzling state-of-the-art venue for our local arts organizations, including the san antonio symphony, ballet san antonio, the opera san antonio and many others. The tobin center has also strived to excite all ages, cultures, lifestyles and income levels with performances by many different artists and performers. In collaboration with the tobin's local organizations, the tobin center provides greater access to the performing arts to san antonio's youth with free performances, after-school and summer programs and other arts educations programs. With hundreds of thousands of south texans converging each year at the tobin, development providing additional shopping, dining and living are anticipated, which will help transform the city's urban core.”
“Our facility and operations team walk the building daily and do a visual inspection of the property. Upon sighting any irregularities, a further inspection and investigation is launched.”
“The real property granted to the organization from the city of san antonio, texas by deed without warranty dated august 8, 2008 (and by correction deed without warranty dated september 9, 2010), includes 3.817 acres of land and improvements subject to provisions restricting the use of the property as the site for development and construction of a new performing arts center to be used primarily for public purpose when complete. The existing improvements consist of two buildings which are listed on the national historical register. The receipt of the real property contributed from the city of san antonio, texas is recorded in the foundation's accounting records at fair market value (determined by independent appraisal), and reported in the foundation's 2008 audited financial statements in the (a) statement of activities and changes in net assets as an exchange, and (b) in the statement of financial position included in fixed assets.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2393994 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1062108 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 619971 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 805493 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SINCE ITS OPENING IN SEPTEMBER 2014, THE TOBIN CENTER FOR THE PERFORMING ARTS HAS TRANSFORMED PERFORMING ARTS IN SAN ANTONIO, DELIVERING A DAZZLING STATE-OF-THE-ART VENUE FOR OUR LOCAL ARTS ORGANIZATIONS, INCLUDING THE SAN ANTONIO SYMPHONY, BALLET SAN ANTONIO, THE OPERA SAN ANTONIO AND MANY OTHERS. THE TOBIN CENTER HAS ALSO STRIVED TO EXCITE ALL AGES, CULTURES, LIFESTYLES AND INCOME LEVELS WITH PERFORMANCES BY MANY DIFFERENT ARTISTS AND PERFORMERS. IN COLLABORATION WITH THE TOBIN'S LOCAL ORGANIZATIONS, THE TOBIN CENTER PROVIDES GREATER ACCESS TO THE PERFORMING ARTS TO SAN ANTONIO'S YOUTH WITH FREE PERFORMANCES, AFTER-SCHOOL AND SUMMER PROGRAMS AND OTHER ARTS EDUCATIONS PROGRAMS. WITH HUNDREDS OF THOUSANDS OF SOUTH TEXANS CONVERGING EACH YEAR AT THE TOBIN, DEVELOPMENT PROVIDING ADDITIONAL SHOPPING, DINING AND LIVING ARE ANTICIPATED, WHICH WILL HELP TRANSFORM THE CITY'S URBAN CORE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1181005 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1181005 |
| IRS990/AllOtherContributionsAmt | 0 | 1846868 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 52001 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28457 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 162857 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 243315 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL J FRESHER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2102233333 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 115 AUDITORIUM CIR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78205 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2758889 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3121050 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 49699 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 154069 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 293228 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 496996 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 766 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2527 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4362 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7655 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | true |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1486798 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 456250 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 278957 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 162309 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 151611 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3900 ESSEX LANE STE 1200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 9601 WILSHIRE BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 15 LEWIS ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1001 PERFORMANCE PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 400 RENAISSANCE CENTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HOUSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BEVERLY HILLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | HARTFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | GRAND PRAIRIE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | DETROIT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 77027 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 90210 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 06103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 75050 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 48243 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LINBECK ZACHRY JOINT VENTURE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | WME ENTERTAINMENT LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | LAZ KARP ASSOCIATES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | AEG LIVE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | DYKEMA COX SMITH |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | EVENT MGT SVC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PARKING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | EVENT MGT SVC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | LEGAL |
| IRS990/ContriRptFundraisingEventAmt | 0 | 164265 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9987369 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5618 |
| IRS990/CYOtherExpensesAmt | 0 | 13020913 |
| IRS990/CYOtherRevenueAmt | 0 | 186124 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8141568 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2389621 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2910145 |
| IRS990/CYTotalExpensesAmt | 0 | 15931058 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 437549 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18320679 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1988423 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2350974 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 48689 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 97378 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4722836 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4868903 |
| IRS990/Desc | 0 | THE BEXAR COUNTY PERFORMING ARTS CENTER FOUNDATION WAS ESTABLISHED TO PROVIDE A WORLD-CLASS VENUE THAT PROMOTES A DIVERSE RANGE OF CULTURAL, EDUCATIONAL, AND ARTISTIC EXPERIENCES TO IMPROVE THE QUALITY OF LIFE IN SAN ANTONIO. IN 2017 THE TOBIN CENTER HOSTED 457 EVENTS THAT BROUGHT THE VERY BEST OF THE PERFORMING ARTS WORLD TO SAN ANTONIO. THE VENUE WELCOMED APPROXIMATELY TWO HUNDRED TWENTY-FIVE THOUSAND VISITORS, INCLUDING THIRTY THOUSAND CHILDREN, THROUGH ITS DOORS. THE TOBIN CENTER IS HOME TO SEVEN RESIDENT ARTS ORGANIZATIONS, INCLUDING THE SAN ANTONIO SYMPHONY, OPERA SAN ANTONIO AND BALLET SAN ANTONIO, WHOSE GOALS ARE TO ENRICH THE CULTURAL AND ARTISTIC LIFE OF SAN ANTONIO RESIDENTS AND VISITORS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | TOBIN CENTER FOR THE PERFORMING ART |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 98 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 13801941 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2677 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8297 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15790 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26764 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 8309 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 25759 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 49024 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 83092 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5378 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16672 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 31732 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 53782 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 14276 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SAMUEL G DAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | J BRUCE BUGG JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DENNERT O WARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WALTER BELT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EVANGELINA G FLORES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | APRIL ANCIRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CARLOS ALVAREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES W CALLAWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUSAN FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WINELL HERRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEVEN Q LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WILLIAM G MOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SUSAN MOULTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | FERNANDO REYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JANIE BARRERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | EDWARD STEVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DR ALICE VIROSLAV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CATHERINE BURZIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PHILLIP GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LAMONT JEFFERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CLARENCE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MICHAEL J FRESHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JEFFREY GERARD LASANTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | KENDALL D PURPURA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | AARON ZIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JOHN A FREEMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 385474 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 123050 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 125279 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 123450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 120509 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FOUNDING CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PRESIDENT & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VP OF DEVELO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VP OF PROGRA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | VP OF OPS. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 164265 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 456703 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 420549 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2051 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 7976236 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 205386 |
| IRS990/GrossReceiptsAmt | 0 | 18980717 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 9594 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 98920 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 143575 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 252089 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19845 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 115524 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 135369 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 524014 |
| IRS990/InterestGrp/TotalAmt | 0 | 524014 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3567 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3567 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 140 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17807240 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 175082319 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 184058938 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 201866178 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 203335 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SINCE ITS OPENING IN SEPTEMBER 2014, THE TOBIN CENTER FOR THE PERFORMING ARTS HAS TRANSFORMED PERFORMING ARTS IN SAN ANTONIO, DELIVERING A DAZZLING STATE-OF-THE-ART VENUE FOR OUR LOCAL ARTS ORGANIZATIONS, INCLUDING THE SAN ANTONIO SYMPHONY, BALLET SAN ANTONIO, THE OPERA SAN ANTONIO AND MANY OTHERS. THE TOBIN CENTER HAS ALSO STRIVED TO EXCITE ALL AGES, CULTURES, LIFESTYLES AND INCOME LEVELS WITH PERFORMANCES BY MANY DIFFERENT ARTISTS AND PERFORMERS. IN COLLABORATION WITH THE TOBIN'S LOCAL ORGANIZATIONS, THE TOBIN CENTER PROVIDES GREATER ACCESS TO THE PERFORMING ARTS TO SAN ANTONIO'S YOUTH WITH FREE PERFORMANCES, AFTER-SCHOOL AND SUMMER PROGRAMS AND OTHER ARTS EDUCATIONS PROGRAMS. WITH HUNDREDS OF THOUSANDS OF SOUTH TEXANS CONVERGING EACH YEAR AT THE TOBIN, DEVELOPMENT PROVIDING ADDITIONAL SHOPPING, DINING AND LIVING ARE ANTICIPATED, WHICH WILL HELP TRANSFORM THE CITY'S URBAN CORE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 18695000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 17457935 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 179868440 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 182259249 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2051 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2051 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -36154 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1188 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 12001 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 37202 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 70805 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 120008 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 482740 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 872795 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 36796 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 114069 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 217099 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.