Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2017 • EIN 27-3225405
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$14,821,142
Down $139,841 (-0.9%) from 2016
Net Assets
Down$12,156,068
Down $2,157,347 (-15%) from 2016
Liabilities
Up$2,665,074
Up $2,017,506 (+312%) from 2016
Revenue
Down$7,131,129
Down $2,705,210 (-28%) from 2016
Expenses
Up$9,437,210
Up $5,428,971 (+135%) from 2016
Net Income
Down-$2,306,081
Down $8,134,181 (-140%) from 2016
Waterloo greenway conservancy is a 501(c)(3) non-profit whose mission is to create and maintain a chain of extraordinary urban parks around a restored waller creek, in partnership with the city of austin, for the benefit of all.
Waller creek conservancy is a 501(c)(3) non-profit whose mission is to create and maintain a chain of extraordinary urban parks around a restored waller creek, in partnership with the city of austin, for the benefit of all.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $4,092,544 | $6,202,000 | ▲ $2,109,456 |
| Pledges and Grants Receivable | $10,372,126 | $5,821,740 | ▼ $4,550,386 |
| Accounts Receivable | $263,291 | $1,296,922 | ▲ $1,033,631 |
| Savings and Temporary Cash Investments | $200,583 | $201,214 | ▲ $631 |
| Prepaid Expenses and Deferred Charges | $20,025 | $97,951 | ▲ $77,926 |
| Investments Other Securities | - | $40,922 | - |
| Land, Buildings, and Equipment, Net | $12,414 | $20,557 | ▲ $8,143 |
| Total Assets | $14,960,983 | $14,821,142 | ▼ $139,841 |
| Other Assets Total | $0 | $1,139,836 | ▲ $1,139,836 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $647,568 | $2,665,074 | ▲ $2,017,506 |
| Total Liabilities | $647,568 | $2,665,074 | ▲ $2,017,506 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $13,005,872 | $9,147,467 | ▼ $3,858,405 |
| Unrestricted Net Assets | $1,307,543 | $3,008,601 | ▲ $1,701,058 |
| Total Net Assets Fund Balance | $14,313,415 | $12,156,068 | ▼ $2,157,347 |
| Total Liabilities and Net Assets / Fund Balance | $14,960,983 | $14,821,142 | ▼ $139,841 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $15,728 | $10,139 | $25,867 |
| Other Land Buildings | $4,829 | $1,252 | $6,081 |
| Other Assets Org | $148,414 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Peter Mullan | CEO | FT | $208,266 | $20,567 | $228,833 |
| Mary Allen | Chief Operating Officer | FT | $168,692 | $1,004 | $169,696 |
| Bryan Rubio | Chief Development Officer | FT | $147,000 | $11,577 | $158,577 |
| Renee Welsh | Controller | PT | $54,464 | $20,841 | $75,305 |
| Name | Title |
|---|---|
| Tom Meredith | Chairman |
| Melba Whatley | President |
| Amy Chronis | Board Member |
| Ben Lamm | Board Member |
| Chris Mattsson | Board Member |
| Chris Sanders | Board Member |
| Donna Stockton-hicks | Board Member |
| Eva Munoz | Board Member |
| Evan Smith | Board Member |
| Gary Farmer | Board Member |
| Janet Allen | Board Member |
| Jeanne Klein | Board Member |
| Jerry Webberman | Board Member |
| Jonny Jones | Board Member |
| Leslie Moore | Board Member |
| Marian Casey | Board Member |
| Marie Crane | Board Member |
| Martin Barrera | Board Member |
| Michael Mcdonald | Board Member |
| PAUL D'ARCY | Board Member |
| Peggy Winkler | Board Member |
| Russell Douglass | Board Member |
| Sue Edwards | Board Member |
| Theresa Alvarez | Board Member |
| Tom Terkel | Board Member |
| Melanie Barnes | Secretary |
| Charles Barnett | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Michael Van Valkenburgh Associates | Landscape Architect | 16 COURT STREET 11TH FLOOR, Brooklyn, NY 11241 | $2,535,452 |
| Thomas Phifer & Partners | Architect | 180 VARICK ST 1110, New York, NY 10014 | $1,133,432 |
| Zachry Construction Corporation | Construction | 2330 N LOOP 1604 W, San Antonio, TX 78248 | $450,857 |
| Benz Resource Group | Design/build Project Management | 1101 EAST 6TH STREET, Austin, TX 78702 | $394,781 |
| Terracon Consultants INC | Engineering | 5307 INDUSTRIAL OAKS BLVD SUITE 1, Austin, TX 78735 | $139,090 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 938 | $116,400 | Fair Market Value (FMV) |
| Total Noncash Contributions | 938 | $116,400 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $7,972,603 |
| Salaries, Compensation, and Employee Benefits | $1,464,607 |
| Total Fundraising Expense | $1,051,428 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $294,319 | $140,519 | $276,452 | $711,290 |
| Current Officers, Directors, Trustees, and Key Employees | $241,510 | $115,306 | $226,849 | $583,665 |
| Fees for Services Other | $274,083 | $30,890 | $224,652 | $529,625 |
| Occupancy | $78,803 | $1,946 | $22,237 | $102,986 |
| Payroll Taxes | $39,897 | $18,098 | $36,087 | $94,082 |
| All Other Expenses | $27,035 | $23,175 | $35,545 | $85,755 |
| Other Employee Benefits | $33,275 | $14,286 | $28,009 | $75,570 |
| Other Expenses | $28,190 | $3,044 | $27,455 | $58,689 |
| Information Technology | $14,314 | $5,791 | $25,426 | $45,531 |
| Fees for Services Accounting | $17,587 | $11,597 | $13,289 | $42,473 |
| Office Expenses | $22,202 | $4,244 | $14,602 | $41,048 |
| Insurance | $24,940 | $5,734 | $6,694 | $37,368 |
| Fees for Services Legal | $8,860 | $15,599 | $122 | $24,581 |
| Travel | $11,755 | $3,313 | $5,031 | $20,099 |
| Advertising | $9,707 | $5,439 | $1,438 | $16,584 |
| Depreciation Depletion | - | $7,996 | - | $7,996 |
| Total Functional Expenses | $7,975,895 | $409,887 | $1,051,428 | $9,437,210 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,563,631 |
| Expenses per Audited Statements | $9,437,210 |
| Total Expenses per Form 990 | $9,437,210 |
| Expenses Not Reported on Form 990 | $126,421 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $292,301 |
| Fundraising Gross Income | $61,593 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Palm Park Picnic | $192,808 | $49,193 | $34,260 | $14,933 |
| STUBB'S BENEFIT CONCERT | $255,680 | $12,400 | $29,220 | $-16,820 |
| Total Events | $605,751 | $61,593 | $292,301 | $-230,708 |
“Russell douglass and melba whatley are both directors of the same for-profit company, which is not related to waller creek conservancy.”
“Form 990 is reviewed by management and members of the finance committee. Form 990 is distributed to the full board prior to filing.”
“Board members are asked to disclose conflicts and sign a conflict of interest policy annually. The executive committee determines how potential conflicts will be handled.”
“The ceo's salary was evaluated and determined by the executive committee of the board of directors.”
“All required documents are available upon request.”
“The conservancy is a nonprofit corporation under section 501(c)(3) of the internal revenue code and is exempt from federal income taxes. As such, no provision for federal income taxes is presented in these financial statements. The conservancy believes it is no longer subject to examination by the irs for years prior to 2014. The conservancy follows fasb asc 740-10, accounting for uncertainty in income tax. That standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for de-recognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. The conservancy has not engaged in any such activities.”
“Reclassified fundraising expenses 58,018.”
“Reclassified fundraising expenses 58,018.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 647568 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2665074 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 263291 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1296922 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WALLER CREEK CONSERVANCY IS A 501(C)(3) NON-PROFIT WHOSE MISSION IS TO CREATE AND MAINTAIN A CHAIN OF EXTRAORDINARY URBAN PARKS AROUND A RESTORED WALLER CREEK, IN PARTNERSHIP WITH THE CITY OF AUSTIN, FOR THE BENEFIT OF ALL. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1438 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5439 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9707 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16584 |
| IRS990/AllOtherContributionsAmt | 0 | 2394713 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 35545 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23175 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27035 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 85755 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5125413520 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 12363 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78711 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4092544 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6202000 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 226849 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 115306 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 241510 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 583665 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2535452 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1133432 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 450857 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 394781 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 139090 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 16 COURT STREET 11TH FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 180 VARICK ST 1110 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2330 N LOOP 1604 W |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1101 EAST 6TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 5307 INDUSTRIAL OAKS BLVD SUITE 1 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SAN ANTONIO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | AUSTIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | AUSTIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 11241 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10014 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 78248 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 78702 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 78735 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL VAN VALKENBURGH ASSOCIATES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | THOMAS PHIFER & PARTNERS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ZACHRY CONSTRUCTION CORPORATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | BENZ RESOURCE GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | TERRACON CONSULTANTS INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LANDSCAPE ARCHITECT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ARCHITECT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | DESIGN/BUILD PROJECT MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ENGINEERING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 544158 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7358744 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 229 |
| IRS990/CYOtherExpensesAmt | 0 | 7972603 |
| IRS990/CYOtherRevenueAmt | 0 | -227844 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2306081 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1464607 |
| IRS990/CYTotalExpensesAmt | 0 | 9437210 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1051428 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7131129 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7996 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7996 |
| IRS990/Desc | 0 | THE CONSERVANCY ACTS AS THE STEWARD OF WALLER CREEK BY PLAYING A VITAL ROLE IN THE PRESERVATION, REDEVELOPMENT AND MAINTENANCE OF THE CREEK'S SURROUNDING PARKS, NEARBY BUSINESSES, ADJOINING NEIGHBORHOODS AND COMMUNITY AT LARGE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 149053 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7194632 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 13289 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11597 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 17587 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42473 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 122 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15599 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 8860 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 24581 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 224652 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 30890 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 274083 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 529625 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 20567 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 20841 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 7338 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOM MEREDITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLES BARNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MELANIE BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MELBA WHATLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANET ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARTIN BARRERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMY CHRONIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARIE CRANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RUSSELL DOUGLASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUE EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GARY FARMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEANNE KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRIS MATTSSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LESLIE MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | EVA MUNOZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHRIS SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | EVAN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TOM TERKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PEGGY WINKLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PAUL D'ARCY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JONNY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DONNA STOCKTON-HICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | THERESA ALVAREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | BEN LAMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JERRY WEBBERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MARIAN CASEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MICHAEL MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | PETER MULLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | RENEE WELSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | BRYAN RUBIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | MARY ALLEN |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 208266 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 54464 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 151239 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 169696 |
| 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/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | CHIEF OPERATING OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 437492 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 292301 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 61593 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -536 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 28 |
| IRS990/GovernmentGrantsAmt | 0 | 4526539 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 195365 |
| IRS990/GrossReceiptsAmt | 0 | 7619331 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2500 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 27 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 25426 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5791 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14314 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 45531 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 6694 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5734 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24940 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37368 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 765 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 765 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 40922 |
| IRS990/IRPDocumentCnt | 0 | 46 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11391 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12414 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20557 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 31948 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 195901 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.