Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
EIN 43-1973126 • 501(c)3 • San Antonio, TX
Profile
The primary goal of Great Hearts America-Texas is to graduate thoughtful leaders of character who will contribute to a more philosophical, humane, and just society.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$354,513,011
Up $47,295,001 (+15%) from 2023
Liabilities
Up$321,672,857
Up $48,555,463 (+18%) from 2023
Net Assets
Down$32,840,154
Down $1,260,462 (-3.7%) from 2023
Revenue
Up$137,420,652
Up $26,583,440 (+24%) from 2023
Expenses
Up$139,426,285
Up $30,019,308 (+27%) from 2023
Net Income
Down-$2,005,633
Down $3,435,868 (-240%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The primary goal of great hearts america - texas is to graduate thoughtful leaders of character who will contribute to a more philosophical, humane, and just society.
To educate and graduate thoughtful leaders of character who contribute to society.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $216,057,702 | $247,633,792 | ▲ $31,576,090 |
| Cash and Non-Interest-Bearing Accounts | $59,026,240 | $72,701,815 | ▲ $13,675,575 |
| Pledges and Grants Receivable | $21,217,975 | $22,655,158 | ▲ $1,437,183 |
| Investments in Publicly Traded Securities | $6,400,535 | $7,354,272 | ▲ $953,737 |
| Prepaid Expenses and Deferred Charges | $1,049,440 | $1,842,802 | ▲ $793,362 |
| Accounts Receivable | $18,665 | $87,022 | ▲ $68,357 |
| Total Assets | $307,218,010 | $354,513,011 | ▲ $47,295,001 |
| Other Assets Total | $3,447,453 | $2,238,150 | ▼ $1,209,303 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $246,898,978 | $290,847,438 | ▲ $43,948,460 |
| Accounts Payable and Accrued Expenses | $13,845,834 | $14,422,749 | ▲ $576,915 |
| Mortgage Notes Payable Secured by Investment Property | $7,220,651 | $11,698,414 | ▲ $4,477,763 |
| Other Liabilities | $4,807,340 | $3,976,005 | ▼ $831,335 |
| Deferred Revenue | $344,591 | $728,251 | ▲ $383,660 |
| Total Liabilities | $273,117,394 | $321,672,857 | ▲ $48,555,463 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $29,696,927 | $28,854,661 | ▼ $842,266 |
| Net Assets With Donor Restrictions | $4,403,689 | $3,985,493 | ▼ $418,196 |
| Total Net Assets Fund Balance | $34,100,616 | $32,840,154 | ▼ $1,260,462 |
| Total Liabilities and Net Assets / Fund Balance | $307,218,010 | $354,513,011 | ▲ $47,295,001 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $185,042,072 | $17,913,578 | $202,955,650 |
| Land | $32,476,727 | - | $32,476,727 |
| Other Land Buildings | $25,256,866 | - | $25,256,866 |
| Equipment | $4,858,127 | $7,167,348 | $12,025,475 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brendan Miniter | Chief Advisor to the Board | FT | $335,200 | $27,090 | $362,290 |
| Kevin Byrne | VP Finance | FT | $204,580 | $23,636 | $228,216 |
| Mandi Cannon | Exec. Director - North TX, Lakeside | FT | $138,942 | $33,328 | $172,270 |
| Marissa Lopez | VP Strategic Planning | FT | $146,197 | $25,011 | $171,208 |
| William Rutherford | Exec. Director - San Antonio | FT | $136,180 | $33,090 | $169,270 |
| Charlene Stark | VP of Strategic Relationships | FT | $144,968 | $18,820 | $163,788 |
| Margaret M Lessner | Exec. Director Special Student Serv. | FT | $134,118 | $24,404 | $158,522 |
| Lisa Zerbonia | VP Operations | FT | $137,175 | $18,216 | $155,391 |
| Trinette Keffer | Headmaster - San Antonio | FT | $115,530 | $23,036 | $138,566 |
| Hector Santiago | Director of Finance | FT | $115,981 | $15,758 | $131,739 |
| Andrew Ellison | Director of Academics | FT | $81,942 | $7,905 | $89,847 |
| Kurtis Indorf | Interim Superintendent | PT | $14,173 | $1,169 | $15,342 |
| Name | Title |
|---|---|
| Jim Rahn | Chair (as of 3/24) |
| Shannon Sedgwick Davis | Chair (thru 3/24) |
| Jackie Moczygemba | Vice Chair (as of 3/24) |
| Mike Burke | Vice Chair (thru 3/24) |
| Jonathan Sanford | Director |
| Kevin Hall | Director |
| Olecia Christie | Director |
| Wade Dyke | Director (thru 3/24) |
| Brandon Byrne | Secretary (as of 3/24) |
| Kim Tanner | Secretary (thru 3/24) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Diagnostic Assessment Services | Student assessment services | PO Box 29647, Dallas, TX 75229 | $1,306,515 |
| H & R Industrial LLC | Janitorial services | 975 Second St, Eagle Pass, TX 78852 | $974,581 |
| North Central Texas Janitorial LLC | Janitorial Services | 407 Cold Springs Ct, Keller, TX 76248 | $888,478 |
| Schulman Lopez Hoffer & Adelstein LLP | Legal services | 845 Proton Rd, San Antonio, TX 78258 | $483,682 |
| Avant-Garde Counseling & Coaching | Counseling | 1330 N White Chapel Blvd, Southlake, TX 76092 | $145,261 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2 | $83,688 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 260 | $66,865 | Fair Market Value (FMV) |
| Total Noncash Contributions | 262 | $150,553 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $88,886,539 |
| Other Expenses | $50,539,746 |
| Total Fundraising Expense | $1,219,066 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $63,974,813 | $4,132,817 | $831,639 | $68,939,269 |
| Other Employee Benefits | $10,805,202 | $467,846 | $127,247 | $11,400,295 |
| Fees for Services Other | $7,629,195 | $1,822,788 | $49,773 | $9,501,756 |
| Occupancy | $9,413,436 | $6,937 | $222 | $9,420,595 |
| Interest | $7,846,145 | - | - | $7,846,145 |
| Pension Plan Contributions | $5,826,114 | $375,424 | $80,676 | $6,282,214 |
| Depreciation Depletion | $6,201,104 | - | - | $6,201,104 |
| Information Technology | $2,226,048 | $53,187 | - | $2,279,235 |
| Office Expenses | $1,112,380 | $122,755 | - | $1,235,135 |
| Current Officers, Directors, Trustees, and Key Employees | $1,124,428 | $69,522 | $14,494 | $1,208,444 |
| Fees for Services Legal | $84,479 | $980,889 | - | $1,065,368 |
| Payroll Taxes | $976,236 | $68,069 | $12,012 | $1,056,317 |
| Insurance | $495,686 | $213,225 | - | $708,911 |
| All Other Expenses | $586,844 | $91,339 | $2,470 | $680,653 |
| Other Expenses | $369,176 | $129,870 | $46,322 | $545,368 |
| Travel | $394,142 | $109,717 | $4,688 | $508,547 |
| Advertising | $14,645 | $359,013 | $722 | $374,380 |
| Fees for Services Accounting | - | $128,207 | - | $128,207 |
| Total Functional Expenses | $128,512,494 | $9,694,725 | $1,219,066 | $139,426,285 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $139,426,285 |
| Total Expenses per Audited Statements | $139,426,285 |
| Total Expenses per Form 990 | $139,426,285 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $217,696 |
| Fundraising Direct Expenses | $128,868 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Havana Nights | $198,751 | $164,496 | $42,780 | $121,716 |
| Floresco | $131,375 | $53,200 | $37,852 | $15,348 |
| Total Events | $330,126 | $217,696 | $128,868 | $88,828 |
| Liability | Amount |
|---|---|
| Operating lease liability | $2,165,831 |
| Due to Great Hearts America | $1,810,174 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Arlington Higher Education Finance Corp | 2019-08-21 | $96,520,042 | Campus construction, debt retirement |
| C | Arlington Higher Education Finance Corp | 2021-06-09 | $89,573,695 | Campus construction |
| B | Arlington Higher Education Finance Corp | 2024-06-12 | $46,710,302 | Campus construction |
| B | Arlington Higher Education Finance Corp | 2020-06-25 | $35,799,066 | Campus construction |
| A | Arlington Higher Education Finance Corp | 2023-05-10 | $22,531,537 | Campus construction |
| D | Arlington Higher Education Finance Corp | 2022-09-14 | $19,044,823 | Campus construction |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $97,109,366 | $53,301,808 | $325,000 | $1,779,253 |
| C | $90,472,162 | - | - | $1,445,714 |
| B | $46,710,302 | - | - | $917,548 |
| B | $35,924,371 | - | $355,000 | $710,981 |
| A | $23,090,495 | - | - | $445,631 |
| D | $19,444,112 | - | - | $371,619 |
“The organization's sole member is Great Hearts America, an organization exempt from taxation under Internal Revenue Code Section 501(c)(3).”
“The sole member, Great Hearts America, has the power to approve a board decision to add or remove members of the governing body, which approval may not be unreasonably withheld.”
“Form 990 is reviewed by the Great Hearts America-Texas VP of Finance before it is sent to the Board of Directors prior to filing with the IRS.”
“Directors will report possible conflicts of interest to the Superintendent (or Interim), or if the Superintendent (or Interim) is the interested individual, to a Vice President. The Superintendent (or Interim or Vice President) will make a full report to the Board prior to any action on the transaction by the organization. Upon report of a possible conflict, the Board will conduct an investigation and determine whether a conflict of interest does exist and whether it is substantial. If the Board determines that a substantial conflict of interest exists, the interested individual will not vote on the conflicted transaction. The interested individual may vote only if the Board determines that no conflict exists or the conflict is not substantial. No investigation or determination by the Board will be required if the interested individual voluntarily agrees to refrain from voting on a potentially conflicted transaction. The interested individual may be counted in determining the presence of a quorum.”
“The Board determines and approves the compensation of organization's top officials using comparable information from similar charter organizations. Compensation of the organization's other officers is determined based on an organization-wide salary range table which factors in education and experience.”
“All Board meetings are posted in advance in accordance with Texas open meeting laws. The governing documents, conflict of interest policy and financial statements are available at/following each meeting and upon request.”
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 | 13845834 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14422749 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18665 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 87022 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To educate and graduate thoughtful leaders of character who contribute to society. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 722 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 359013 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14645 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 374380 |
| IRS990/AllOtherContributionsAmt | 0 | 4726251 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2470 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 91339 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 586844 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 680653 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Kevin Byrne |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2108889475 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12500 San Pedro Ave Ste 500 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Antonio |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78216 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 59026240 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 72701815 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14494 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 69522 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1124428 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1208444 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1306515 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 974581 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 888478 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 483682 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 145261 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 29647 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 975 Second St |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 407 Cold Springs Ct |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 845 Proton Rd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1330 N White Chapel Blvd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Dallas |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Eagle Pass |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Keller |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | San Antonio |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Southlake |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| 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 | 75229 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 78852 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 76248 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 78258 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 76092 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Diagnostic Assessment Services |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | H & R Industrial LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | North Central Texas Janitorial LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Schulman Lopez Hoffer & Adelstein LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Avant-Garde Counseling & Coaching |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Student assessment services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Janitorial services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Janitorial Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Legal services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Counseling |
| IRS990/ContriRptFundraisingEventAmt | 0 | 112430 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 129829412 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1760579 |
| IRS990/CYOtherExpensesAmt | 0 | 50539746 |
| IRS990/CYOtherRevenueAmt | 0 | 210079 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5620582 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2005633 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 88886539 |
| IRS990/CYTotalExpensesAmt | 0 | 139426285 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1219066 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 137420652 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 344591 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 728251 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6201104 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6201104 |
| IRS990/Desc | 0 | Great Hearts America-Texas academies are public, independently operated charter schools with open admissions policies. Each school promises a traditional liberal arts education with small classes and an advanced honors core curriculum. Each academy requires a common and rigorous sequence of courses for all students. All students graduate as critical thinkers, coherent writers, and confident speakers. High expectations for student conduct are co-equal with the school's academic standards. Students profess an honor code that calls upon them to practice and defend academic integrity. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4403689 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3985493 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 2074 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 128512494 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 128207 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 128207 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 980889 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 84479 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1065368 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 49773 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1822788 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7629195 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9501756 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/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/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | 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 | 34627 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 33328 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 27090 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 31459 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 23636 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 25011 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 7905 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 33090 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 18216 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 24404 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 18820 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 23036 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 15758 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jim Rahn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Shannon Sedgwick Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mike Burke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jackie Moczygemba |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kim Tanner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Brandon Byrne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Olecia Christie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Wade Dyke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Kevin Hall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jonathan Sanford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Mandi Cannon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Brendan Miniter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Kurtis Indorf |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Kevin Byrne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Marissa Lopez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Andrew Ellison |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | William Rutherford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Lisa Zerbonia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Margaret M Lessner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Charlene Stark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Trinette Keffer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Hector Santiago |
| 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 | 138942 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 335200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 14173 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 204580 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 146197 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 81942 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 136180 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 137175 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 134118 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 144968 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 115530 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 115981 |
| 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 | 337370 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 162203 |
| 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/TitleTxt | 0 | Chair (as of 3/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chair (thru 3/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chair (thru 3/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice Chair (as of 3/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary (thru 3/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary (as of 3/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director (thru 3/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Exec. Director - North TX, Lakeside |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Chief Advisor to the Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Interim Superintendent |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP Finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP Strategic Planning |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director of Academics |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Exec. Director - San Antonio |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Exec. Director Special Student Serv. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP of Strategic Relationships |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Headmaster - San Antonio |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director of Finance |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 112430 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 128868 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 217696 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -2237 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 124990731 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 16592 |
| IRS990/GrossReceiptsAmt | 0 | 137568349 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 121251 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 20 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 53187 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2226048 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2279235 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 213225 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 495686 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 708911 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7846145 |
| IRS990/InterestGrp/TotalAmt | 0 | 7846145 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1762816 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1762816 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6400535 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7354272 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 216 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25080926 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 216057702 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 247633792 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 272714718 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 18829 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The primary goal of Great Hearts America-Texas is to graduate thoughtful leaders of character who will contribute to a more philosophical, humane, and just society. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 7220651 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 11698414 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 34100616 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 32840154 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -2237 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2237 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 88828 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 88828 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 121251 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 121251 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 745171 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 29696927 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 28854661 |
| IRS990/NoncashContributionsAmt | 0 | 150553 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 222 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6937 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9413436 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9420595 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 122755 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1112380 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1235135 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
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