Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2020 • EIN 27-3225405
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Down$21,982,246
Down $1,985,641 (-8.3%) from 2019
Net Assets
Down$5,210,255
Down $11,559,838 (-69%) from 2019
Liabilities
Up$16,771,991
Up $9,574,197 (+133%) from 2019
Revenue
Up$35,446,895
Up $16,088,677 (+83%) from 2019
Expenses
Up$46,967,164
Up $15,335,562 (+48%) from 2019
Net Income
Up-$11,520,269
Up $753,115 (+6.1%) from 2019
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 | |||
| Pledges and Grants Receivable | $8,672,714 | $8,237,663 | ▼ $435,051 |
| Savings and Temporary Cash Investments | $10,470,948 | $8,031,033 | ▼ $2,439,915 |
| Accounts Receivable | $330,515 | $1,492,390 | ▲ $1,161,875 |
| Prepaid Expenses and Deferred Charges | $53,213 | $898,437 | ▲ $845,224 |
| Land, Buildings, and Equipment, Net | $906,795 | $864,612 | ▼ $42,183 |
| Cash and Non-Interest-Bearing Accounts | $1,770,615 | $764,397 | ▼ $1,006,218 |
| Total Assets | $23,967,887 | $21,982,246 | ▼ $1,985,641 |
| Other Assets Total | $1,763,087 | $1,693,714 | ▼ $69,373 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $7,427,358 | - |
| Accounts Payable and Accrued Expenses | $6,099,824 | $5,989,783 | ▼ $110,041 |
| Other Liabilities | $897,970 | $2,693,838 | ▲ $1,795,868 |
| Deferred Revenue | $200,000 | $405,000 | ▲ $205,000 |
| Unsecured Notes Loans Payable | - | $256,012 | - |
| Total Liabilities | $7,197,794 | $16,771,991 | ▲ $9,574,197 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $11,877,164 | $5,206,048 | ▼ $6,671,116 |
| Net Assets Without Donor Restrictions | $4,892,929 | $4,207 | ▼ $4,888,722 |
| Total Net Assets Fund Balance | $16,770,093 | $5,210,255 | ▼ $11,559,838 |
| Total Liabilities and Net Assets / Fund Balance | $23,967,887 | $21,982,246 | ▼ $1,985,641 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $785,613 | $193,745 | $979,358 |
| Equipment | $45,979 | $48,303 | $94,282 |
| Other Land Buildings | $33,020 | $20,550 | $53,570 |
| Other Assets Org | $103,793 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Peter Mullan | CEO | FT | $192,429 | $27,737 | $220,166 |
| Erica Saenz | Chief Operating Officer | FT | $147,377 | - | $147,377 |
| John Rigdon | Director of Planning and Design | FT | $113,134 | $3,394 | $116,528 |
| Evelyn Nazro | Chief Development Officer | FT | $109,519 | $3,286 | $112,805 |
| Martin Nembhard | Director of Park Operations | FT | $111,369 | $850 | $112,219 |
| Delores Lenzy-jones | CFO | FT | $43,761 | $2,008 | $45,769 |
| Name | Title |
|---|---|
| Melba Whatley | Chair |
| Cotter Cunningham | Chair Elect |
| Bianca Garcia | Director |
| Caroline Haley | Director |
| Chris Mattsson | Director |
| Christopher Sanders | Director |
| Colette Pierce Burnette | Director |
| Elizabeth Rogers | Director |
| Gary Farmer | Director |
| Jeanne Klein | Director |
| Jerry Webberman | Director |
| Jesus Garza | Director |
| John Teinert | Director |
| Jonny Jones | Director |
| Leslie Moore | Director |
| Marian Casey | Director |
| Marie Crane | Director |
| Martha Smiley | Director |
| Mary Naranjo | Director |
| PAUL D'ARCY | Director |
| Peggy Winkler | Director |
| Russell Douglass | Director |
| Sue Edwards | Director |
| Theresa Alvarez | Director |
| Tom Meredith | Director |
| Virginia Cumberbatch | Director |
| Melanie Barnes | Secretary |
| Tim Lafrey | Treasurer |
| Tom Terkel | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Dpr Construction | Construction | 9606 N MOPAC EXPRESSWAY STE 300, Austin, TX 78759 | $39,141,560 |
| Thomas Phifer & Partners | Architect | 180 VARICK ST 1110, New York, NY 10014 | $596,482 |
| Alan R Bell | Architect | 2317 BALBOA ROAD, Austin, TX 78733 | $100,160 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 7 | $93,162 | Fair Market Value (FMV) |
| Total Noncash Contributions | 7 | $93,162 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $45,310,196 |
| Salaries, Compensation, and Employee Benefits | $1,652,880 |
| Total Fundraising Expense | $695,939 |
| Professional Fundraising Fees | $4,088 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $44,089,005 | - | - | $44,089,005 |
| Other Salaries and Wages | $541,324 | $228,848 | $354,011 | $1,124,183 |
| Fees for Services Other | $428,020 | $64,446 | $69,970 | $562,436 |
| Current Officers, Directors, Trustees, and Key Employees | $128,055 | $54,136 | $83,744 | $265,935 |
| Interest | $102,229 | $23,868 | $17,458 | $143,555 |
| Other Employee Benefits | $63,975 | $27,046 | $41,838 | $132,859 |
| Depreciation Depletion | $66,375 | $56,673 | $6,643 | $129,691 |
| Payroll Taxes | $50,896 | $21,517 | $33,284 | $105,697 |
| Occupancy | $47,910 | $40,907 | $4,795 | $93,612 |
| Fees for Services Legal | $66,225 | $13,223 | $11,459 | $90,907 |
| Office Expenses | $33,630 | $8,349 | $33,480 | $75,459 |
| Insurance | $39,448 | $9,210 | $6,737 | $55,395 |
| Information Technology | $7,353 | $1,976 | $15,722 | $25,051 |
| Pension Plan Contributions | $11,656 | $4,927 | $7,623 | $24,206 |
| Fees for Services Accounting | - | $21,015 | - | $21,015 |
| All Other Expenses | $11,712 | $2,734 | $2,000 | $16,446 |
| Travel | $2,937 | $1,600 | $3,087 | $7,624 |
| Fees for Services Professional Fundraising | - | - | $4,088 | $4,088 |
| Total Functional Expenses | $45,690,750 | $580,475 | $695,939 | $46,967,164 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $47,006,733 |
| Expenses per Audited Statements | $46,967,164 |
| Total Expenses per Form 990 | $46,967,164 |
| Expenses Not Reported on Form 990 | $39,569 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $4,088 |
| Liability | Amount |
|---|---|
| Retention Payable | $2,693,838 |
“The form 990 is reviewed by the finance committee and then shared with the board of directors prior to filing with the irs.”
“Board members are asked to disclose conflicts at every board and committee meeting. They are also required to sign the organization's 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 organization regularly assesses uncertain tax positions in each of the tax jurisdictions in which it has operations and accounts for the related financial statement implications. Unrecognized tax benefits are reported using the two-step approach under which tax effects of a position are recognized only if it is more likely than not to be sustained and the amount of the tax benefit recognized is equal to the largest tax benefit that is greater than fifty percent likely of being realized upon ultimate settlement of the tax position. Determining the appropriate level of unrecognized tax benefits requires the organization to exercise judgment regarding the uncertain application of tax law. The amount of unrecognized tax benefits is adjusted when information becomes available or when an event occurs indicating a change is appropriate. Future changes in unrecognized tax benefits requirements could have a material impact on the results of operations. Management has analyzed the tax positions taken by the organization and has concluded that, as of december 31, 2020 and 2019, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”
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 | 6099824 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5989783 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 330515 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1492390 |
| 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/AllOtherContributionsAmt | 0 | 5615103 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2734 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11712 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16446 |
| 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 | 1770615 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 764397 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 83744 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 54136 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 128055 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 265935 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 39141560 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 596482 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 100160 |
| 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/AddressLine1Txt | 2 | 2317 BALBOA ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | AUSTIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | AUSTIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 78759 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10014 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 78733 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DPR CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | THOMAS PHIFER & PARTNERS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ALAN R BELL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ARCHITECT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ARCHITECT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 35370215 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 67423 |
| IRS990/CYOtherExpensesAmt | 0 | 45310196 |
| IRS990/CYOtherRevenueAmt | 0 | 9257 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -11520269 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1652880 |
| IRS990/CYTotalExpensesAmt | 0 | 46967164 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 695939 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 4088 |
| IRS990/CYTotalRevenueAmt | 0 | 35446895 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 200000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 405000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6643 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 56673 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 66375 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 129691 |
| 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. IN 2019, THE ORGANIZATION BEGAN TO MAKE SIGNIFICANT PROGRESS ON THE CONSTRUCTION OF THE REIMAGINED WATERLOO PARK, WHICH CONTINUED THROUGH 2020. THE 11-ACRE PARK IN THE HEART OF DOWNTOWN AUSTIN WILL INCLUDE MORE THAN 1.5 MILES OF HIKE-AND-BIKE TRAILS, AND A 5,375-PERSON CAPACITY OUTDOOR PERFORMING ARTS VENUE. WATERLOO PARK IS SCHEDULED FOR COMPLETION IN THE THIRD QUARTER OF 2021. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | -39569 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11877164 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5206048 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 45109438 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21015 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21015 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 11459 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 13223 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 66225 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 90907 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 69970 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 64446 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 428020 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 562436 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 4088 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 4088 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| 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/AverageHoursPerWeekRt | 34 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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/IndividualTrusteeOrDirectorInd | 29 | 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 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 21737 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 2008 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 850 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 3394 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 3286 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MELBA WHATLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | COTTER CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIM LAFREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM TERKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MELANIE BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THERESA ALVAREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARIAN CASEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARIE CRANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VIRGINIA CUMBERBATCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAUL D'ARCY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RUSSELL DOUGLASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SUE EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GARY FARMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BIANCA GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JESUS GARZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CAROLINE HALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JONNY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JEANNE KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CHRIS MATTSSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TOM MEREDITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LESLIE MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MARY NARANJO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | COLETTE PIERCE BURNETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ELIZABETH ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | CHRISTOPHER SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MARTHA SMILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JOHN TEINERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JERRY WEBBERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | PEGGY WINKLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | PETER MULLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | DELORES LENZY-JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | ERICA SAENZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | MARTIN NEMBHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | JOHN RIGDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | EVELYN NAZRO |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 198429 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 43761 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 147377 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 111369 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 113134 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 109519 |
| 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/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | DIRECTOR OF PARK OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | DIRECTOR OF PLANNING AND DESIGN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | CHIEF DEVELOPMENT 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 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 5182 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 30 |
| IRS990/GovernmentGrantsAmt | 0 | 29755112 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5182 |
| IRS990/GrossReceiptsAmt | 0 | 35446895 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4950 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 29 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 15722 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1976 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7353 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 25051 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 6737 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9210 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 39448 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 55395 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 17458 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.