Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
EIN 46-1912406 • 501(c)3 • Lubbock, TX
Profile
Lubbock entertainment and performing arts association is a texas non-profit corporation, and is organized for the purpose of raising funds for the construction of a performing arts center in lubbock, texas, with such construction to occur within three years of 2013. The performing arts center will be used for hosting and promoting the performing arts for the citizens of lubbock, texas and surrounding area. Lubbock entertainment and performing arts association will solicit funds from a variety of non-profit foundations, local businesses, and individuals in order to constuct a facility where performances can take place.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Down$168,715,912
Down $2,489,523 (-1.5%) from 2023
Liabilities
Down$69,190,879
Down $3,885,183 (-5.3%) from 2023
Net Assets
Up$99,525,033
Up $1,395,660 (+1.4%) from 2023
Revenue
Up$12,369,677
Up $4,705,041 (+61%) from 2023
Expenses
Up$12,321,371
Up $811,271 (+7.0%) from 2023
Net Income
Up$48,306
Up $3,893,770 (+101%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Lubbock entertainment & performing arts association (lepaa) is a texas non-profit corporation, dedicated to enriching the lives of those who live in lubbock, the south plains, and beyond, through the presentation of a variety of the finest performing arts events, and educational and community programs that will support, enhance and expand appreciation for the arts, entertainment, culture, music, history and heritage of the south plains.
Lubbock entertainment and performing arts association (lepaa), a texas non-profit corporation, envisions a community where every person experiences the transformative power of the arts. Lepaa builds community through extraordinary experiences, creative collaboration, and inclusive access to the arts, entertainment, and education. Lepaa's values dictate that we treat others as we would like to be treated, foster the economic vitality of our region, operate sustainably and efficiently in all endeavors, and build stakeholder engagement throughout our community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $148,869,906 | $144,071,225 | ▼ $4,798,681 |
| Investments Other Securities | $7,372,741 | $9,384,377 | ▲ $2,011,636 |
| Pledges and Grants Receivable | $3,659,487 | $5,165,555 | ▲ $1,506,068 |
| Cash and Non-Interest-Bearing Accounts | $4,626,298 | $3,253,948 | ▼ $1,372,350 |
| Savings and Temporary Cash Investments | $1,295,924 | $1,123,780 | ▼ $172,144 |
| Accounts Receivable | $219,792 | $480,120 | ▲ $260,328 |
| Prepaid Expenses and Deferred Charges | $67,933 | $147,206 | ▲ $79,273 |
| Inventories for Sale or Use | $17,930 | $63,127 | ▲ $45,197 |
| Total Assets | $171,205,435 | $168,715,912 | ▼ $2,489,523 |
| Other Assets Total | $5,075,424 | $5,026,574 | ▼ $48,850 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $57,281,152 | $54,351,220 | ▼ $2,929,932 |
| Other Liabilities | $9,150,954 | $8,806,012 | ▼ $344,942 |
| Deferred Revenue | $4,583,638 | $3,980,117 | ▼ $603,521 |
| Accounts Payable and Accrued Expenses | $2,060,318 | $2,053,530 | ▼ $6,788 |
| Total Liabilities | $73,076,062 | $69,190,879 | ▼ $3,885,183 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $85,801,221 | $87,196,881 | ▲ $1,395,660 |
| Net Assets With Donor Restrictions | $12,328,152 | $12,328,152 | → $0 |
| Total Net Assets Fund Balance | $98,129,373 | $99,525,033 | ▲ $1,395,660 |
| Total Liabilities and Net Assets / Fund Balance | $171,205,435 | $168,715,912 | ▼ $2,489,523 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $138,515,283 | $14,825,431 | $153,340,714 |
| Equipment | $2,221,770 | $3,947,050 | $6,168,820 |
| Land | $3,334,172 | - | $3,334,172 |
| Other Land Buildings | $0 | $10,754 | $10,754 |
| Other Securities | $9,384,377 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $6,585,584 | $230,883 | ▲ $1,455,140 | - | $8,271,607 |
| 2022 | $5,969,098 | - | ▲ $616,486 | - | $6,585,584 |
| 2021 | $6,649,168 | $500,000 | ▼ $1,180,070 | - | $5,969,098 |
| 2020 | $5,412,665 | - | ▲ $1,236,503 | - | $6,649,168 |
| 2019 | $4,648,980 | $700,000 | ▲ $63,685 | - | $5,412,665 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeff Hunsinger | CEO | FT | $205,000 | $10,456 | $215,456 |
| Name | Title |
|---|---|
| Mark Bass | Chairman |
| Beth Bridges | Vice Chairman |
| Amber Dean | Director |
| Andrew Babcock | Director |
| Ashley Cash | Director |
| Carolyn Wilkerson | Director |
| Daniel Pope | Director |
| Dave Marcinkowski | Director |
| Kendra Lansdell | Director |
| Kevin Mcconic | Director |
| Lindley Herring 1223 - 924 | Director |
| Martin Camacho | Director |
| Misty Rieber | Director |
| PATTY D'ALISE | Director |
| Somer Jaynes | Director |
| Suzann Kirby | Director |
| Marianna Markham | Secretary |
| Matt Bumstead | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Utp Productions INC | Stagehands And Show Set-ups | PO BOX 3778, Salt Lake City, UT 84110 | $729,092 |
| Kt Black | Security And Cleaning | 900 SW 7TH AVE, Amarillo, TX 79109 | $560,890 |
| Smg Holdings LLC | Consulting And Management | 300 CONSHOHOCKEN STATE ROAD, Conshohocken, PA 19428 | $255,310 |
| Garfield Public Private LLC | Legal And Asset Management Work | 14911 QUORUM DR STE 380, Dallas, TX 75254 | $149,930 |
| Line Item | Amount |
|---|---|
| Other Expenses | $10,273,513 |
| Salaries, Compensation, and Employee Benefits | $2,047,858 |
| Total Fundraising Expense | $362,908 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $5,083,091 | $7,456 | $7,456 | $5,098,003 |
| Interest | $2,125,372 | - | - | $2,125,372 |
| Other Salaries and Wages | $1,287,103 | $55,512 | $38,406 | $1,381,021 |
| Occupancy | $1,104,253 | $13,559 | $13,559 | $1,131,371 |
| Fees for Services Management | $360,322 | $16,112 | $16,112 | $392,546 |
| Other Employee Benefits | $324,143 | - | $10,687 | $334,830 |
| Insurance | $322,994 | $1,529 | $1,529 | $326,052 |
| Fees for Services Other | $196,127 | $39,109 | $70,331 | $305,567 |
| Current Officers, Directors, Trustees, and Key Employees | $107,773 | - | $107,773 | $215,546 |
| All Other Expenses | $131,790 | $2,904 | $28,866 | $163,560 |
| Information Technology | $132,859 | $1,353 | $13,259 | $147,471 |
| Payroll Taxes | $105,698 | - | $10,763 | $116,461 |
| Office Expenses | $90,258 | $1,751 | $20,751 | $112,760 |
| Advertising | $77,785 | $2,400 | $23,108 | $103,293 |
| Other Expenses | $46,709 | - | - | $46,709 |
| Travel | $42,597 | $346 | $308 | $43,251 |
| Fees for Services Accounting | - | $36,105 | - | $36,105 |
| Conferences and Meetings | $7,036 | - | - | $7,036 |
| Fees for Services Legal | - | $4,500 | - | $4,500 |
| Fees for Service Investment Mgmnt Fees | $1,243 | - | - | $1,243 |
| Total Functional Expenses | $11,775,827 | $182,636 | $362,908 | $12,321,371 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $12,321,371 |
| Expenses per Audited Statements | $12,320,128 |
| Total Expenses per Audited Statements | $12,320,128 |
| Expenses Not Reported on Financial Statements | $1,243 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Ballet Lubbock Deferred Lease Revenue | $8,770,178 |
| Right-of-use Lease Liability Under Fasb Asu 842 | $35,834 |
“Lepaa amended article x - contracts, checks, deposits, and funds section 10.1 and 10.2 of their by-laws. Section 10.1 was amended to allow the board of directors to authorize the director of finance to enter into any contract or execute and deliver any instrument on behalf of the corporation. Section 10.2 was ameneded to include that in the absence of such determination by the board of directors, such instruments shall be also countersigned by the director of finance.”
“No review was or will be conducted.”
“All members of the board must agree to review, sign and abide by the conflict of interest policy. At each board meeting the board asks if there are any conflicts of interest and each board member must state if they have a conflict or perceived conflict of interest.”
“The board of directors review officer salaries and compensation levels of other organizations.”
“The association will make available a copy of their governing documents, conflict of interest policy and financial statments to the public. Requests can be made at the assocation's office located in lubbock, tx.”
“Prior year contributions reclassed to deferred rent 224,581.”
“The board of directors have assigned members to an audit committee to select the independent cpa who will perform the audit. This process has not changed from the prior year.”
“During the year ended september 30, 2021, the organization entered into a lease with ballet lubbock to lease space at the buddy holly hall (bhh). The lease term is for 33 years beginning on january 1, 2021. The economic substance of the lease is that ballet lubbock is financing the acquisition of the asset through the lease over the term and, accordingly, is reflected on lepaa's balance sheet as a receivable and deferred lease revenue. During the year ended september 30, 2024, any prior year payments received by lepaa have been adjusted from contribution income to the balance of the receivable.”
“The purpose of the endowment is to make capital expenditures to maintain or enhance the performing arts & sciences center after initial construction is completed.”
“Lepaa has adopted the "uncertain tax positions" provisions of accounting principles generally accepted in the united states of america. The primary tax position of lepaa is its filing status as a tax exempt entity. Lepaa determined that it is more likely than not that its tax positions will be sustained upon examination by the internal revenue service (irs) and that all tax benefits are likely to be realized upon settlement with taxing authorities.”
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 | 2060318 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2053530 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 219792 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 480120 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LUBBOCK ENTERTAINMENT AND PERFORMING ARTS ASSOCIATION (LEPAA), A TEXAS NON-PROFIT CORPORATION, ENVISIONS A COMMUNITY WHERE EVERY PERSON EXPERIENCES THE TRANSFORMATIVE POWER OF THE ARTS. LEPAA BUILDS COMMUNITY THROUGH EXTRAORDINARY EXPERIENCES, CREATIVE COLLABORATION, AND INCLUSIVE ACCESS TO THE ARTS, ENTERTAINMENT, AND EDUCATION. LEPAA'S VALUES DICTATE THAT WE TREAT OTHERS AS WE WOULD LIKE TO BE TREATED, FOSTER THE ECONOMIC VITALITY OF OUR REGION, OPERATE SUSTAINABLY AND EFFICIENTLY IN ALL ENDEAVORS, AND BUILD STAKEHOLDER ENGAGEMENT THROUGHOUT OUR COMMUNITY. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 23108 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2400 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 77785 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 103293 |
| IRS990/AllOtherContributionsAmt | 0 | 7294157 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 28866 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2904 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 131790 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 163560 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SUZANN KIRBY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8067473200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1500 BROADWAY STE 1117 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LUBBOCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4626298 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3253948 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 107773 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 107773 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 215546 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7036 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7036 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 729092 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 560890 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 255310 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 149930 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 3778 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 900 SW 7TH AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 300 CONSHOHOCKEN STATE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 14911 QUORUM DR STE 380 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SALT LAKE CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | AMARILLO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CONSHOHOCKEN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 84110 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 79109 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 19428 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 75254 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | UTP PRODUCTIONS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | KT BLACK |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SMG HOLDINGS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | GARFIELD PUBLIC PRIVATE LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | STAGEHANDS AND SHOW SET-UPS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SECURITY AND CLEANING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSULTING AND MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LEGAL AND ASSET MANAGEMENT WORK |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7294157 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 439428 |
| IRS990/CYOtherExpensesAmt | 0 | 10273513 |
| IRS990/CYOtherRevenueAmt | 0 | 401055 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4235037 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 48306 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2047858 |
| IRS990/CYTotalExpensesAmt | 0 | 12321371 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 362908 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12369677 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4583638 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3980117 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 7456 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7456 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5083091 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5098003 |
| IRS990/Desc | 0 | THE BUDDY HOLLY HALL BROUGHT MORE THAN 250,000 VISITORS TO DOWNTOWN LUBBOCK: 115 COMMERCIAL PRODUCTIONS IN HELEN DEVITT JONES THEATER; 181 EVENTS IN CRICKETS THEATER. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 66976 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12328152 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12328152 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 11747763 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36105 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36105 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4500 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 16112 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 16112 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 360322 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 392546 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 70331 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 39109 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 196127 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 305567 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 1243 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1243 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| 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/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 | 10456 |
| 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/PersonNm | 0 | JEFF HUNSINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK BASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BETH BRIDGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATT BUMSTEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARIANNA MARKHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUZANN KIRBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATTY D'ALISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDREW BABCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SOMER JAYNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEVIN MCCONIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DANIEL POPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARTIN CAMACHO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ASHLEY CASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LINDLEY HERRING 1223 - 924 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | AMBER DEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KENDRA LANSDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAVE MARCINKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MISTY RIEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CAROLYN WILKERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 205000 |
| 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/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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMAN |
| 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/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 206443 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 548309 |
| IRS990/GrossReceiptsAmt | 0 | 12711543 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 374835 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2165 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 13259 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1353 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 132859 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 147471 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1529 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1529 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 322994 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 326052 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2125372 |
| IRS990/InterestGrp/TotalAmt | 0 | 2125372 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 17930 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 63127 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 232985 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 232985 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 7372741 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 9384377 |
| IRS990/IRPDocumentCnt | 0 | 52 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18783235 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 148869906 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 144071225 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 162854460 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 341866 |
| 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 | LUBBOCK ENTERTAINMENT AND PERFORMING ARTS ASSOCIATION (LEPAA), A TEXAS NON-PROFIT CORPORATION, ENVISIONS A COMMUNITY WHERE EVERY PERSON EXPERIENCES THE TRANSFORMATIVE POWER OF THE ARTS. LEPAA BUILDS COMMUNITY THROUGH EXTRAORDINARY EXPERIENCES, CREATIVE COLLABORATION, AND INCLUSIVE ACCESS TO THE ARTS, ENTERTAINMENT, AND EDUCATION. LEPAA'S VALUES DICTATE THAT WE TREAT OTHERS AS WE WOULD LIKE TO BE TREATED, FOSTER THE ECONOMIC VITALITY OF OUR REGION, OPERATE SUSTAINABLY AND EFFICIENTLY IN ALL ENDEAVORS, AND BUILD STAKEHOLDER ENGAGEMENT THROUGHOUT OUR COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 57281152 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 54351220 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 98129373 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 99525033 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 206443 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 206443 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 2165 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2165 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 374835 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 374835 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1055797 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 85801221 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 87196881 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 13559 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13559 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1104253 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1131371 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 20751 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1751 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 90258 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 112760 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5075424 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5026574 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 224581 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10687 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 324143 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 334830 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUDDY HOLLY HALL OPERAT |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 2 | JANITORIAL |
| IRS990/OtherExpensesGrp/Desc | 3 | EVENTS EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 100493 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 66742 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 61439 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 46709 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 100493 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 66742 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 61439 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 46709 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9150954 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8806012 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711190 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24055 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 24055 |
| IRS990/OtherRevenueTotalAmt | 0 | 24055 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 38406 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 55512 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1287103 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1381021 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10763 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 105698 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 116461 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3659487 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 5165555 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 67933 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 147206 |
| IRS990/PrincipalOfficerNm | 0 | JEFF HUNSINGER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711190 |
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