Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2019 • EIN 27-3225405
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$23,967,887
Up $9,146,745 (+62%) from 2017
Net Assets
Up$16,770,093
Up $4,614,025 (+38%) from 2017
Liabilities
Up$7,197,794
Up $4,532,720 (+170%) from 2017
Revenue
Up$19,358,218
Up $12,227,089 (+171%) from 2017
Expenses
Up$31,631,602
Up $22,194,392 (+235%) from 2017
Net Income
Down-$12,273,384
Down $9,967,303 (-432%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $10,004,630 | $10,470,948 | ▲ $466,318 |
| Pledges and Grants Receivable | $12,041,920 | $4,782,909 | ▼ $7,259,011 |
| Accounts Receivable | $1,448,217 | $3,889,805 | ▲ $2,441,588 |
| Cash and Non-Interest-Bearing Accounts | $5,108,095 | $1,776,259 | ▼ $3,331,836 |
| Land, Buildings, and Equipment, Net | $973,460 | $906,795 | ▼ $66,665 |
| Prepaid Expenses and Deferred Charges | $38,636 | $378,084 | ▲ $339,448 |
| Total Assets | $31,399,756 | $23,967,887 | ▼ $7,431,869 |
| Other Assets Total | $1,784,798 | $1,763,087 | ▼ $21,711 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,353,605 | $6,997,794 | ▲ $4,644,189 |
| Deferred Revenue | - | $200,000 | - |
| Total Liabilities | $2,353,605 | $7,197,794 | ▲ $4,844,189 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $25,204,343 | $11,877,164 | ▼ $13,327,179 |
| Net Assets Without Donor Restrictions | $3,841,808 | $4,892,929 | ▲ $1,051,121 |
| Total Net Assets Fund Balance | $29,046,151 | $16,770,093 | ▼ $12,276,058 |
| Total Liabilities and Net Assets / Fund Balance | $31,399,756 | $23,967,887 | ▼ $7,431,869 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $815,322 | $99,058 | $914,380 |
| Equipment | $48,589 | $23,163 | $71,752 |
| Other Land Buildings | $42,884 | $10,686 | $53,570 |
| Other Assets Org | $143,362 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Peter Mullan | CEO | FT | $220,837 | $23,818 | $244,655 |
| Bryan Rubio | Former Chief Development Officer | FT | $153,991 | $19,221 | $173,212 |
| John Rigdon | Director of Capital Projects | FT | $108,284 | $7,260 | $115,544 |
| Evelyn Nazro | Development Director | FT | $105,754 | $7,318 | $113,072 |
| Meredith Bossin | Former Community Engagement Director | FT | $102,331 | $7,195 | $109,526 |
| Renee Welsh | Controller | FT | $93,689 | $7,260 | $100,949 |
| Name | Title |
|---|---|
| Melba Whatley | Chair |
| Jesus Garza | Chair Elect |
| Tom Meredith | Past Chair |
| Bianca Garcia | Board Member |
| Caroline Haley | Board Member |
| Chris Mattsson | Board Member |
| Chris Sanders | Board Member |
| Elizabeth Rogers | Board Member |
| Eva Munoz | Board Member |
| Gary Farmer | Board Member |
| Jeanne Klein | Board Member |
| Jerry Webberman | Board Member |
| Jonny Jones | Board Member |
| Katie Naranjo | Board Member |
| Leslie Moore | Board Member |
| Marian Casey | Board Member |
| Marie Crane | Board Member |
| Martha Smiley | Board Member |
| PAUL D'ARCY | Board Member |
| Peggy Winkler | Board Member |
| Peter Mullan | Board Member |
| Russell Douglass | Board Member |
| Sue Edwards | Board Member |
| Theresa Alvarez | Board Member |
| Tom Terkel | Board Member |
| Virginia Cumberbatch | Board Member |
| Melanie Barnes | Secretary |
| Charles Barnett | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Dpr Construction | Construction | 9606 N MOPAC EXPRESSWAY STE 300, Austin, TX 78759 | $18,840,445 |
| Thomas Phifer & Partners | Architect | 180 VARICK ST 1110, New York, NY 10014 | $1,105,153 |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $28,910 | Fair Market Value (FMV) |
| Total Noncash Contributions | $28,910 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $29,773,543 |
| Salaries, Compensation, and Employee Benefits | $1,858,059 |
| Total Fundraising Expense | $1,177,541 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $495,613 | $207,232 | $389,360 | $1,092,205 |
| Fees for Services Other | $368,221 | $17,024 | $229,793 | $615,038 |
| Current Officers, Directors, Trustees, and Key Employees | $225,533 | $94,303 | $177,181 | $497,017 |
| Occupancy | $82,861 | $48,615 | $30,457 | $161,933 |
| Payroll Taxes | $52,835 | $22,695 | $38,239 | $113,769 |
| Depreciation Depletion | - | $112,344 | - | $112,344 |
| Other Employee Benefits | $51,138 | $23,259 | $37,713 | $112,110 |
| All Other Expenses | $2,113 | $147 | $84,328 | $86,588 |
| Fees for Services Legal | $51,361 | $13,622 | $4,606 | $69,589 |
| Other Expenses | $44,768 | $-12,747 | $35,478 | $67,499 |
| Travel | $23,125 | $9,545 | $12,499 | $45,169 |
| Advertising | $29,928 | - | $14,807 | $44,735 |
| Pension Plan Contributions | $18,608 | $7,567 | $16,783 | $42,958 |
| Insurance | $2,168 | $37,120 | $596 | $39,884 |
| Fees for Services Accounting | - | $27,872 | - | $27,872 |
| Information Technology | $8,490 | $8,234 | $10,491 | $27,215 |
| Office Expenses | $20,414 | $-13,603 | $3,123 | $9,934 |
| Fees for Services Lobbying | - | $3,333 | - | $3,333 |
| Total Functional Expenses | $29,827,702 | $626,359 | $1,177,541 | $31,631,602 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $31,632,009 |
| Total Expenses per Form 990 | $31,631,602 |
| Expenses per Audited Statements | $31,625,388 |
| Expenses Not Reported on Form 990 | $6,621 |
| Expenses Not Reported on Financial Statements | $6,214 |
| Other Expense Adjustments | $6,214 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $243,268 |
| Fundraising Gross Income | $203,577 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| STUBB'S BENEFIT CONCERT | $211,958 | $152,538 | $69,687 | $82,851 |
| Palm Park Picnic | $108,839 | $51,039 | $73,861 | $-22,822 |
| Total Events | $356,395 | $203,577 | $243,268 | $-39,691 |
“Russell douglass and melba whatley are both directors of the same for-profit company, which is not related to waterloo greenway 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 2016. 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.”
“Loss on sale of assets 3,197.”
“Fundraising expenses 6,214.”
“Loss on sale of assets 3,197.”
“Fundraising expenses 6,214.”
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 | 2353605 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6997794 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1448217 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3889805 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 14807 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 29928 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 44735 |
| IRS990/AllOtherContributionsAmt | 0 | 5650181 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 84328 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 147 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2113 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 86588 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5108095 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1776259 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 177181 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 94303 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 225533 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 497017 |
| 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 | 18840445 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1105153 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 9606 N MOPAC EXPRESSWAY STE 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 180 VARICK ST 1110 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | AUSTIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 78759 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10014 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DPR CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | THOMAS PHIFER & PARTNERS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ARCHITECT |
| IRS990/ContriRptFundraisingEventAmt | 0 | 152818 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 19160755 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 177326 |
| IRS990/CYOtherExpensesAmt | 0 | 29773543 |
| IRS990/CYOtherRevenueAmt | 0 | 20137 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -12273384 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1858059 |
| IRS990/CYTotalExpensesAmt | 0 | 31631602 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1177541 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19358218 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 200000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 112344 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 112344 |
| 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 | -2674 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 25204343 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11877164 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 28942332 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27872 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27872 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 4606 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 13622 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 51361 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 69589 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 3333 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 3333 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 229793 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 17024 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 368221 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 615038 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 15.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 50.00 |
| 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/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/IndividualTrusteeOrDirectorInd | 28 | 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/OfficerInd | 7 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 7318 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 7260 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 7221 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 7260 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 7318 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 7195 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JESUS GARZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLES BARNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MELANIE BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MELBA WHATLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM MEREDITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THERESA ALVAREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARIAN CASEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VIRGINIA CUMBERBATCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAUL D'ARCY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RUSSELL DOUGLASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUE EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GARY FARMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BIANCA GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CAROLINE HALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JONNY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JEANNE KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CHRIS MATTSSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LESLIE MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PETER MULLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | EVA MUNOZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KATIE NARANJO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ELIZABETH ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CHRIS SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MARTHA SMILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | TOM TERKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JERRY WEBBERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | PEGGY WINKLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | MARIE CRANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | PETER MULLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | RENEE WELSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | BRYAN RUBIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | JOHN RIGDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | EVELYN NAZRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | MEREDITH BOSSIN |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 237337 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 93689 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 165991 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 108284 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 105754 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 102331 |
| 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/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST CHAIR |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | FORMER CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | DIRECTOR OF CAPITAL PROJECTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | DEVELOPMENT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | FORMER COMMUNITY ENGAGEMENT DIRECTOR |
| 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 | 152818 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 243268 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 203577 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2829 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -303 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 28 |
| IRS990/GovernmentGrantsAmt | 0 | 13357756 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 19604618 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 52021 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 27 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 10491 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8234 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8490 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 27215 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 596 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 37120 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2168 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39884 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 180458 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 180458 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 76 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 132907 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 973460 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 906795 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1039702 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2829 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 303 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.