Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2023 • EIN 43-2043188
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$23,093,111
Up $3,642,805 (+19%) from 2022
Net Assets
Up$20,588,281
Up $3,292,355 (+19%) from 2022
Liabilities
Up$2,504,830
Up $350,450 (+16%) from 2022
Revenue
Up$7,833,956
Up $2,369,710 (+43%) from 2022
Expenses
Up$5,840,517
Up $539,900 (+10%) from 2022
Net Income
Up$1,993,439
Up $1,829,810 (+1118%) from 2022
To serve as a catalyst to nurture and inspire philanthropic giving, to build "community capital" through a permanent endowment fund, to provide a flexible vehicle for donors with varied philanthropic interests, to take initiative in addressing needs and shaping effective responses and to enrich the quality of life in the central texas area.
To improve the quality of life in the central texas area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $17,588,077 | $20,723,778 | ▲ $3,135,701 |
| Savings and Temporary Cash Investments | $864,071 | $1,389,585 | ▲ $525,514 |
| Land, Buildings, and Equipment, Net | $962,448 | $962,448 | → $0 |
| Pledges and Grants Receivable | $10,000 | $10,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $200 | $200 | → $0 |
| Total Assets | $19,450,306 | $23,093,111 | ▲ $3,642,805 |
| Other Assets Total | $25,510 | $7,100 | ▼ $18,410 |
| Liabilities | |||
| Other Liabilities | $2,145,247 | $2,481,989 | ▲ $336,742 |
| Accounts Payable and Accrued Expenses | $9,133 | $22,841 | ▲ $13,708 |
| Total Liabilities | $2,154,380 | $2,504,830 | ▲ $350,450 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $8,963,842 | $10,720,402 | ▲ $1,756,560 |
| Net Assets Without Donor Restrictions | $8,332,084 | $9,867,879 | ▲ $1,535,795 |
| Total Net Assets Fund Balance | $17,295,926 | $20,588,281 | ▲ $3,292,355 |
| Total Liabilities and Net Assets / Fund Balance | $19,450,306 | $23,093,111 | ▲ $3,642,805 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $962,448 | - | $962,448 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $9,533,101 | $1,019,237 | ▲ $1,416,605 | - | $11,511,599 |
| 2022 | $11,993,594 | $22,807 | ▼ $1,592,290 | - | $9,533,101 |
| 2021 | $11,477,014 | - | ▲ $1,259,599 | - | $11,993,594 |
| 2020 | $10,811,397 | - | ▲ $1,301,740 | - | $11,477,014 |
| 2019 | $9,307,630 | - | ▲ $1,938,849 | - | $10,811,397 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Amy Merida | Executive Director | FT | $130,000 | $130,000 |
| Name | Title |
|---|---|
| Nyle Maxwell | Chairman |
| Jim Boles | Vice Chair |
| Ashley Blake | Director |
| Ashley Nelson | Director |
| Austin Aday | Director |
| Cary Rabb | Director |
| Chuck Glace | Director |
| Daniel Hernandez | Director |
| Dinesh Vakharia | Director |
| Frank Leffingwell | Director |
| George White | Director |
| Holly Coe | Director |
| Issam Sam Bakir | Director |
| Jay Latham | Director |
| Jennifer Hayhurst | Director |
| John Nelson | Director |
| Jon Sloan | Director |
| Keith Hagler | Director |
| Keith Hickman | Director |
| Luke Cochran | Director |
| Marcella Maxwell-keebler | Director |
| Marjorie Tinnell | Director |
| Pat Hamilton | Director |
| Ron Martin | Director |
| Selicia Sanchez-adame | Director |
| Shayne Eddleman | Director |
| Tim Timmerman | Director |
| Tom Menke | Director |
| Will Williams | Director |
| Shevawn Walzel | Secretary |
| Bruce Bessner | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2 | $124,786 | Publicly Traded |
| Total Noncash Contributions | 2 | $124,786 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $4,106,075 |
| Other Expenses | $1,458,391 |
| Salaries, Compensation, and Employee Benefits | $276,051 |
| Total Fundraising Expense | $73,483 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $4,106,075 | - | - | $4,106,075 |
| Fees for Services Other | $229,439 | - | - | $229,439 |
| Current Officers, Directors, Trustees, and Key Employees | $104,000 | $19,500 | $6,500 | $130,000 |
| Other Salaries and Wages | $97,603 | $18,301 | $6,100 | $122,004 |
| Fees for Service Investment Mgmnt Fees | - | $87,776 | - | $87,776 |
| Conferences and Meetings | - | $10,046 | $51,650 | $61,696 |
| Fees for Services Accounting | - | $19,581 | - | $19,581 |
| Payroll Taxes | $15,422 | $2,892 | $964 | $19,278 |
| Occupancy | - | $18,799 | - | $18,799 |
| Information Technology | - | $17,542 | - | $17,542 |
| Travel | - | $12,401 | - | $12,401 |
| Office Expenses | - | $7,550 | - | $7,550 |
| Other Expenses | $2,090 | $6,697 | $8,030 | $6,697 |
| Other Employee Benefits | $3,815 | $715 | $239 | $4,769 |
| Insurance | - | $4,086 | - | $4,086 |
| Total Functional Expenses | $5,541,148 | $225,886 | $73,483 | $5,840,517 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Round Rock Area Serving Center | Round Rock, TX | 501(c)(3) | General Organizational Support | $1,042,540 |
| WILLIAMSON COUNTY CHILDREN'S ADVOCACY CENTER | Round Rock, TX | 501(c)(3) | General Organizational Support | $544,000 |
| University of Austin Catholic Center at Ut | Austin, TX | 501(c)(3) | General Organizational Support | $240,000 |
| DELL CHILDREN'S MEDICAL CENTER FOUNDATION | Austin, TX | 501(c)(3) | General Organizational Support | $205,000 |
| Brookwood in Georgetown | Georgetown, TX | 501(c)(3) | General Organizational Support | $120,000 |
| Ymca of Greater Williamson County | Round Rock, TX | 501(c)(3) | General Organizational Support | $94,000 |
| Nelson Family Life Foundation | Wisconsin Dells, WI | 501(c)(3) | General Organizational Support | $82,000 |
| Honor Flight Austin | Austin, TX | 501(c)(3) | General Organizational Support | $75,875 |
| Junior League of Austin | Austin, TX | 501(c)(3) | General Organizational Support | $75,000 |
| Maestro Cares Foundation | Chicago, IL | 501(c)(3) | General Organizational Support | $66,000 |
| Helping Hand Home | Austin, TX | 501(c)(3) | General Organizational Support | $55,000 |
| Seton Williamson Foundation | Round Rock, TX | 501(c)(3) | General Organizational Support | $54,200 |
| Good Shepherd Episcopal School | Austin, TX | 501(c)(3) | General Organizational Support | $50,000 |
| Independent Identity | Austin, TX | 501(c)(3) | General Organizational Support | $50,000 |
| Just Because Ministries of Hope | Cedar Park, TX | 501(c)(3) | General Organizational Support | $50,000 |
| Saint William Catholic Church | Austin, TX | 501(c)(3) | General Organizational Support | $50,000 |
| Sacred Heart Community Clinic | Round Rock, TX | 501(c)(3) | General Organizational Support | $45,000 |
| Greater Taylor Foundation | Taylor, TX | 501(c)(3) | General Organizational Support | $44,400 |
| Rock (ride on Center for Kids) | Georgetown, TX | 501(c)(3) | General Organizational Support | $42,300 |
| The Dog Alliance | Cedar Park, NC | 501(c)(3) | General Organizational Support | $33,000 |
| Central Texas Spca | Leander, TX | 501(c)(3) | General Organizational Support | $30,000 |
| Episcopal Church of the Good Shepherd | Austin, TX | 501(c)(3) | General Organizational Support | $30,000 |
| Wags & Whiskers | Austin, TX | 501(c)(3) | General Organizational Support | $27,000 |
| Boys and Girls Club of Georgetown | Georgetown, TX | 501(c)(3) | General Organizational Support | $25,000 |
| Candlelight Ranch | Austin, TX | 501(c)(3) | General Organizational Support | $25,000 |
| Colorado Rivver Land Trust | Austin, TX | 501(c)(3) | General Organizational Support | $25,000 |
| Take Me Home | Austin, TX | 501(c)(3) | General Organizational Support | $25,000 |
| Texas Foundation Fo Conservation | Austin, TX | 501(c)(3) | General Organizational Support | $25,000 |
| The Georgetown Project | Georgetown, TX | 501(c)(3) | General Organizational Support | $25,000 |
| Travis Manion Foundation | Doylestown, PA | 501(c)(3) | General Organizational Support | $25,000 |
| St Francis Medical Mission | Cedar Park, TX | 501(c)(3) | General Organizational Support | $21,000 |
| Agape Pregnancy Resource Center | Round Rock, TX | 501(c)(3) | General Organizational Support | $20,000 |
| Austin Community Foundation | Austin, TX | 501(c)(3) | General Organizational Support | $20,000 |
| Blue Bonnet Equine Humane Society | College Station, TX | 501(c)(3) | General Organizational Support | $20,000 |
| Catalyst Collective | Lockhart, TX | 501(c)(3) | General Organizational Support | $20,000 |
| Jail to Jobs | Cedar Park, TX | 501(c)(3) | General Organizational Support | $20,000 |
| The Way International | Knoxville, OH | 501(c)(3) | General Organizational Support | $20,000 |
| Thrall Community 4h Ffa Booster Club | Thrall, TX | 501(c)(3) | General Organizational Support | $20,000 |
| Williamson County Fair Assocation | Taylor, TX | 501(c)(3) | General Organizational Support | $20,000 |
| Boys and Girls Club of East Williamson County | Taylor, TX | 501(c)(3) | General Organizational Support | $17,500 |
| Deliverance Worship Center | Manor, TX | 501(c)(3) | General Organizational Support | $15,200 |
| Diocese of Austin | Austin, TX | 501(c)(3) | General Organizational Support | $15,000 |
| Foster Angels | Austin, TX | 501(c)(3) | General Organizational Support | $15,000 |
| Learning Bridge | Hutto, TX | 501(c)(3) | General Organizational Support | $13,000 |
| Dress for Success | Austin, TX | 501(c)(3) | General Organizational Support | $12,500 |
| Annunciation Maternity Home | Georgetown, TX | 501(c)(3) | General Organizational Support | $10,000 |
| Ave Philomena | Olathe, KS | 501(c)(3) | General Organizational Support | $10,000 |
| Backpack Friends | Pflugerville, TX | 501(c)(3) | General Organizational Support | $10,000 |
| Big Love Cancer Care | Austin, TX | 501(c)(3) | General Organizational Support | $10,000 |
| Boys and Girls Club of Georgetown | Georgetown, TX | 501(c)(3) | General Organizational Support | $10,000 |
| Faith in Action | Georgetown, TX | 501(c)(3) | General Organizational Support | $10,000 |
| Georgetown Backpack Buddies | Georgetown, TX | 501(c)(3) | General Organizational Support | $10,000 |
| Georgetown Palace Theater | Georgetown, TX | 501(c)(3) | General Organizational Support | $10,000 |
| Girlstart | Austin, TX | 501(c)(3) | General Organizational Support | $10,000 |
| Hope Alliance | Round Rock, TX | 501(c)(3) | General Organizational Support | $10,000 |
| Kidney Cancer Association | Dallas, TX | 501(c)(3) | General Organizational Support | $10,000 |
| Mainspring Schools | Austin, TX | 501(c)(3) | General Organizational Support | $10,000 |
| Restoration Ranch | Bastrop, TX | 501(c)(3) | General Organizational Support | $10,000 |
| Simple Sparrow Care Farm | Hutto, TX | 501(c)(3) | General Organizational Support | $10,000 |
| The Rise School of Austin | Austin, TX | 501(c)(3) | General Organizational Support | $10,000 |
| Austin Jazz Workshop | Austin, TX | 501(c)(3) | General Organizational Support | $9,000 |
| First United Methodist Church | Round Rock, TX | 501(c)(3) | General Organizational Support | $7,500 |
| Hospice Austin | South Bend, IN | 501(c)(3) | General Organizational Support | $6,250 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Not Endowed Nonprofit Funds | $2,175,482 |
| Grant Liability | $306,507 |
“Nyle maxwell, chair, is the father of marcella maxwell, board member.”
“The finance committee and the board chair reviews the form 990 and makes an approval recommendation to the board prior to filing.”
“A form is completed each year by each member to identify any potential conflict of interest.”
“The executive director is hired by the board. Salary is determined by the executive committee based on comparison data and budget considerations and is then approved by the board.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public through the organization's website and also upon request.”
“The organization's oversight process and its process for selection of an independent accountant did not change during the tax year.”
“Copies of "the crossing" print utilized for recognition and occasional sale.”
“The endowment fund balance is comprised of multiple separate endowment funds established by donors and which are held and used in furtherance of the specific objectives of each fund.”
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 | 9133 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22841 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE THE QUALITY OF LIFE IN THE CENTRAL TEXAS AREA. |
| IRS990/AllOtherContributionsAmt | 0 | 6411790 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AMY MERIDA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5125140046 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 302 N LAMPASAS STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROUND ROCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78664 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 200 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 200 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 104000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 130000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 51650 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 10046 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 61696 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6411790 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4106075 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1159410 |
| IRS990/CYOtherExpensesAmt | 0 | 1458391 |
| IRS990/CYOtherRevenueAmt | 0 | 5352 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 257404 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1993439 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 276051 |
| IRS990/CYTotalExpensesAmt | 0 | 5840517 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 73483 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7833956 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | GRANTMAKING - THE FOUNDATION MAKES GRANTS TO COMMUNITY NONPROFITORGANIZATIONS THROUGH THE VARIOUS ENDOWMENTS AND FUNDS THAT IT HOLDS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8963842 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10720402 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5541148 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19581 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19581 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 229439 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 229439 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 87776 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 87776 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANIEL HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEITH HAGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AUSTIN ADAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAT HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIFER HAYHURST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ASHLEY BLAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOM MENKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LUKE COCHRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SELICIA SANCHEZ-ADAME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DINESH VAKHARIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHAYNE EDDLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARCELLA MAXWELL-KEEBLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ISSAM SAM BAKIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RON MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GEORGE WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TIM TIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JON SLOAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CARY RABB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | FRANK LEFFINGWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JAY LATHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KEITH HICKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CHUCK GLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | WILL WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | HOLLY COE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JOHN NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | SHEVAWN WALZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | BRUCE BESSNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JIM BOLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | NYLE MAXWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | ASHLEY NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | MARJORIE TINNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | AMY MERIDA |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 130000 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 644970 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 31 |
| IRS990/GrantAmt | 0 | 4106075 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 4106075 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4106075 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 9484482 |
| IRS990/GrossReceiptsAmt | 0 | 16673468 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 5000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 31 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 17542 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17542 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4086 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4086 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 514440 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 514440 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 17588077 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 20723778 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 962448 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 962448 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 962448 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 8839512 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SERVE AS A CATALYST TO NURTURE AND INSPIRE PHILANTHROPIC GIVING, TO BUILD "COMMUNITY CAPITAL" THROUGH A PERMANENT ENDOWMENT FUND, TO PROVIDE A FLEXIBLE VEHICLE FOR DONORS WITH VARIED PHILANTHROPIC INTERESTS, TO TAKE INITIATIVE IN ADDRESSING NEEDS AND SHAPING EFFECTIVE RESPONSES AND TO ENRICH THE QUALITY OF LIFE IN THE CENTRAL TEXAS AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17295926 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 20588281 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 644970 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 644970 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1283296 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8332084 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9867879 |
| IRS990/NoncashContributionsAmt | 0 | 124786 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18799 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18799 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7550 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7550 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 25510 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7100 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 239 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 715 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3815 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4769 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING/DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | SERVICE CHARGES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8030 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6697 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 982704 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2090 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 982704 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10120 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6697 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2145247 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2481989 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.