Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
EIN 46-3737066 • 501(c)3 • Dallas, TX
Profile
Cristo rey dallas college prep (cristo rey dallas) is a college preparatory high school for students from households of low to moderate incomes. Cristo rey dallas nurtures and challenges young women and men to recognize and realize their full potential as they grow to respect others and serve their community. Each student participates in the corporate work study program, which offers a prestigious weekly work study experience across all four years and receives individualized college guidance and mental healthcare. Each year, students earn approximately 60% of their tuition through the corporate work study program (cwsp). Another 30% is contributed through community philanthropic support, which makes it possible to deliver a cristo rey education for only $200/month in family tuition., the vast majority of students will be the first in their families to attend college. Every student also benefits from extensive wraparound support including a dedicated college guidance department and comp
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
100th percentile
Higher net margin than 100% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Assets
Down$15,532,691
Down $6,931,385 (-31%) from 2023
Liabilities
Up$4,945,284
Up $268,708 (+5.7%) from 2023
Net Assets
Down$10,587,407
Down $7,200,093 (-40%) from 2023
Revenue
Down-$586,971
Down $5,629,468 (-112%) from 2023
Expenses
Down$6,613,122
Down $678,593 (-9.3%) from 2023
Net Income
Down-$7,200,093
Down $4,950,875 (-220%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Providing a college preparatory high school education to students living in households near the poverty line.
Cristo Rey Dallas College Prep is a college preparatory high school for students from households of low to moderate incomes that utilizes a Corporate Work Study Program.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $18,178,400 | $11,687,650 | ▼ $6,490,750 |
| Pledges and Grants Receivable | $1,761,381 | $1,612,080 | ▼ $149,301 |
| Cash and Non-Interest-Bearing Accounts | $445,312 | $763,445 | ▲ $318,133 |
| Savings and Temporary Cash Investments | $1,312,258 | $655,627 | ▼ $656,631 |
| Land, Buildings, and Equipment, Net | $438,061 | $558,215 | ▲ $120,154 |
| Prepaid Expenses and Deferred Charges | $59,755 | $50,432 | ▼ $9,323 |
| Accounts Receivable | $21,902 | $21,902 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $22,464,076 | $15,532,691 | ▼ $6,931,385 |
| Other Assets Total | $247,007 | $183,340 | ▼ $63,667 |
| Liabilities | |||
| Other Liabilities | $4,423,268 | $4,668,464 | ▲ $245,196 |
| Accounts Payable and Accrued Expenses | $190,221 | $206,995 | ▲ $16,774 |
| Deferred Revenue | $63,087 | $69,825 | ▲ $6,738 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $4,676,576 | $4,945,284 | ▲ $268,708 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $15,026,773 | $8,030,716 | ▼ $6,996,057 |
| Net Assets With Donor Restrictions | $2,760,727 | $2,556,691 | ▼ $204,036 |
| Total Net Assets Fund Balance | $17,787,500 | $10,587,407 | ▼ $7,200,093 |
| Total Liabilities and Net Assets / Fund Balance | $22,464,076 | $15,532,691 | ▼ $6,931,385 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $525,165 | $1,375,954 | $1,901,119 |
| Leasehold Improvements | $33,050 | $241,566 | $274,616 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patrick Walsh | President | PT | $168,192 | - | $168,192 |
| Nivea Torres | Principal & CAO | FT | $145,937 | - | $145,937 |
| Gunnar Rawlings | VP, Cwsp and Strategic Initiat | FT | $145,649 | - | $145,649 |
| Jason Luque | Drector of Fiance and Hr | PT | $110,643 | - | $110,643 |
| Regina Morris | VP, Advancement | FT | $105,276 | - | $105,276 |
| Patrick Cox | Board Member | - | - | $17,586 | $17,586 |
| Kip Kernodle | CFO | - | - | $17,089 | $17,089 |
| Name | Title |
|---|---|
| Scott Moore | Board Chair |
| Adriana Perales | Board Member |
| BRIAN O'BOYLE | Board Member |
| Barbara Moroney | Board Member |
| Bill Keffler | Board Member |
| Candace Winslow | Board Member |
| Chris Popolo | Board Member |
| Chuck Meadows | Board Member |
| Dan Lawler | board member |
| Dan Odom | Board Member |
| David Meyer | Board Member |
| Dr Christopher Madden | Board Member |
| Fr Joshua Whitfield | Board Member |
| Frank Busch | Board Member |
| Gretchen Kane | board member |
| Hilda Galvan | board member |
| Mary Terry | Board Member |
| Matt Bowen | Board Member |
| Michelle Vopni | Board Member |
| Reid Essl | Board Member |
| Scottie Breault | Board Member |
| Sr MARY ANN Owens SSND | Board Member |
| Stephanie Phillips | Board Member |
| win bell | board member |
| Fr Tony Lackland | Baord Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,921,636 |
| Other Expenses | $1,691,486 |
| Total Fundraising Expense | $482,366 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,209,170 | $352,041 | $318,362 | $3,879,573 |
| Other Employee Benefits | $517,820 | $56,804 | $51,370 | $625,994 |
| Occupancy | $438,964 | - | - | $438,964 |
| Payroll Taxes | $243,421 | $26,703 | $24,148 | $294,272 |
| Interest | - | $132,924 | - | $132,924 |
| Pension Plan Contributions | $100,750 | $11,052 | $9,995 | $121,797 |
| Fees for Services Other | - | $76,813 | - | $76,813 |
| Insurance | $47,724 | - | - | $47,724 |
| Office Expenses | - | - | $31,762 | $31,762 |
| Fees for Services Accounting | $10,590 | - | - | $10,590 |
| Depreciation Depletion | $9,811 | - | - | $9,811 |
| Travel | - | - | $1,611 | $1,611 |
| Other Expenses | $166,603 | - | $1,000 | $1,000 |
| Advertising | - | - | $600 | $600 |
| Conferences and Meetings | $97 | - | - | $97 |
| Total Functional Expenses | $5,474,419 | $656,337 | $482,366 | $6,613,122 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $155,724 |
| Fundraising Gross Income | $61,500 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Grow the Grove | $721,335 | $61,500 | $45,552 | $15,948 |
| Total Events | $721,335 | $61,500 | $155,724 | $-94,224 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Due to Cwsp | $2,775,998 |
| Line of Credit | $1,365,077 |
| Due to Crdac | $430,226 |
| Lease Liabiltiy, Operating | $97,163 |
“Form 990, part vi, line 11 b: all form 990s will be provided to the board for review and comment prior to filing.”
“Form 990, part vi, lines 15 a & 15 b: data reported from the other schools in the cristo rey network outlined appropriate range for president, principal, and director roles. President was interviewed and vetted by board of directors, and was approved by a vote of the board.”
“Form 990, part vi, line 12 c: board members must sign conflict of interest agreements and declare their interests. In addition, those with conflicts are asked to abstain from any vote that may cause a perceived or actual conflict.”
“Form 990, part vi, line 19: the organization makes its governing documents, conflict of interest policy and financial statments available to the public upon request.”
“CRD and CRDAC are exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code (the code), and CWSP is exempt from federal income taxes under section 509(a)(3) of the Code. Therefore, no provision had been made for federal income taxes in the consolidated financial statements. None of the entities are classified as a private foundation. GAAP prescribes a comprehensive model for the financial statement recognition, measurement, presentation, and disclosure of uncertain tax positions taken or expected to be taken in income tax returns. Management believes that it has not taken a tax position that, if challenged, would have a material effect on the School's consolidated financial statements. The School is exempt from property taxes and from state income taxes. CRD, CRDAC, and CWSP are required to file an annual information return with the Internal Revenue Service. The entities file Form 990 in the United States federal jurisdiction within the United States, and are not aware of any uncertain tax position that would be subject to review by the Internal Revenue Service as of June 30, 2024 and 2023, respectively.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 190221 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 206995 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21902 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21902 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Cristo Rey Dallas College Prep is a college preparatory high school for students from households of low to moderate incomes that utilizes a Corporate Work Study Program. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 600 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 600 |
| IRS990/AllOtherContributionsAmt | 0 | 1850681 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JASON LUQUE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4698447956 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9701 SAN LEON AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75217 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 445312 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 763445 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 97 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 97 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContriRptFundraisingEventAmt | 0 | 659835 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2510516 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 220386 |
| IRS990/CYOtherExpensesAmt | 0 | 1691486 |
| IRS990/CYOtherRevenueAmt | 0 | -6564226 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3246353 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7200093 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4921636 |
| IRS990/CYTotalExpensesAmt | 0 | 6613122 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 482366 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | -586971 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 63087 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 69825 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9811 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9811 |
| IRS990/Desc | 0 | ACADEMICS AND COLLEGE GUIDANCE: EACH YEAR, CRD SERVES MORE THAN 450+ STUDENTS WHO HAVE FAMILY INCOMES WITHIN 250% OF THE FEDERAL POVERTY LINE. WHILE MOST STUDENTS JOIN CRD PERFORMING BELOW GRADE LEVEL IN READING AND MATH, OUR INTENSIVE ACADEMIC SUPPORT SPURS REMARKABLE PROGRESS. IN ADDITION TO TUTORING AND MENTORING OPPORTUNITIES, CRD STUDENTS GAIN ACCESS TO A WIDE ARRAY OF AP COURSES, FINE ARTS PROGRAMMING, AND STATE-OF-THE-ART STEM LABS, AMONG MANY OTHER RESOURCES. IN THIS THRIVING ACADEMIC ENVIRONMENT, STUDENTS WHO WERE ONCE OFF-COURSE FOR SUCCESS MAKE INCREDIBLE GAINS IN COLLEGE READINESS. CRD FAMILIES ARE ENTHUSIASTICALLY SUPPORTIVE, BUT THEY OFTEN LACK THE RESOURCES AND EXPERIENCE TO HELP THEIR CHILDREN NAVIGATE THE COMPLEX COLLEGE ADMISSIONS PROCESS. TO ENSURE OUR STUDENTS CAN NOT ONLY ACCESS AND AFFORD HIGHER EDUCATION, BUT THRIVE ONCE ADMITTED AND ENROLLED, CRD'S COLLEGE GUIDANCE DEPARTMENT PROVIDES ROBUST SUPPORT THAT FAR EXCEEDS THAT FOUND IN A TYPICAL HIGH SCHOOL. OUR ROBUST COLLEGE GUIDANCE PROGRAM IS EMBEDDED INTO THE SCHOOL-DAY CURRICULUM AS A DEDICATED COURSE THAT INCLUDES INDIVIDUALIZED CAREER DISCOVERY, TEST PREPARATION, ADMISSION AND FINANCIAL AID APPLICATION ASSISTANCE, AND COLLEGE CAMPUS VISITS FOR STUDENTS ACROSS ALL FOUR YEARS. THESE ACTIVITIES LEAD OUR YOUNG MEN AND WOMEN AND THEIR FAMILIES TO A DEEPER UNDERSTANDING OF THEIR INDIVIDUAL TALENTS, CHARACTERISTIC LEARNING STYLES, ACADEMIC INTERESTS, AND CAREER GOALS SO THEY CAN FIND "RIGHT-FIT" SCHOOLS. WITH THIS SUPPORT, 100% OF OUR SENIORS ARE ACCEPTED TO COLLEGE EACH YEAR. BECAUSE COLLEGE PERSISTENCE IS DISPROPORTIONATELY LOWER FOR THE DEMOGRAPHIC WE SERVE, A DEDICATED ALUMNI COUNSELOR SUPPORTS OUR GRADUATES THROUGHOUT THEIR COLLEGE JOURNEYS. CORPORATE WORK STUDY: CRISTO REY'S INNOVATIVE CORPORATE WORK STUDY PROGRAM COMPLEMENTS THE SCHOOL'S ACADEMIC RIGOR, PROVIDING STUDENTS WITH PROFESSIONAL SKILL BUILDING AND CAREER EXPLORATION IN A SUPPORTIVE ENVIRONMENT. ALL CRISTO REY DALLAS STUDENTS WORK AT OFFICE POSITIONS FOUR DAYS PER MONTH AT MORE THAN 170 DALLAS COMPANIES AND NONPROFITS. THEIR ACADEMIC SCHEDULES ARE STRUCTURED SO THAT THEY DO NOT MISS CLASSES. THROUGH THE PROGRAM, STUDENTS EXPLORE INDUSTRIES INCLUDING FINANCE, LAW, MEDICINE, AND ENGINEERING-AS WELL AS MANY OTHERS-WHILE LEARNING VALUABLE HARD AND SOFT SKILLS AND BUILDING A NETWORK OF CONNECTIONS TO CHAMPION THEIR JOURNEYS. CRUCIALLY, EMPLOYER-PAID FEES FROM THIS PROGRAM ANNUALLY UNDERWRITE 60% OF THE SCHOOL'S OPERATING EXPENSES AND ALLOW US TO PROVIDE A COLLEGE PREPARATORY EDUCATION FOR ONLY $200/MONTH IN FAMILY TUITION AND FEES. FOR FIRST-GENERATION COLLEGE STUDENTS, AS MOST OF OURS WILL BE, THE PROFESSIONAL EXPERIENCE AND CAREER INSPIRATION THAT THE PROGRAM PROVIDES ARE CRITICAL TO HELPING STUDENTS VISUALIZE THEMSELVES AS BELONGING IN HIGH-VALUE CAREER PATHS. AND CRD'S CORPORATE JOB PARTNERS CONTINUALLY VOICE THEIR ENTHUSIASM FOR THE OPPORTUNITY TO CULTIVATE A DIVERSE PIPELINE OF 21ST CENTURY TALENT. OUR TWO FULL-TIME LICENSED MENTAL HEALTH COUNSELORS, DISTINCT FROM THE COLLEGE GUIDANCE DEPARTMENT, PROVIDE COUNSELING TO ALL STUDENTS, AS WELL AS THEIR FAMILIES, WHO HAVE A NEED AT NO COST. DURING THEIR FRESHMAN YEAR, ALL STUDENTS ALSO PARTICIPATE IN A TEN-SESSION SOCIAL EMOTIONAL LEARNING COURSE, WHERE THEY ADDRESS TOPICS IN ANXIETY, DEPRESSION, STRESS-MANAGEMENT, AND MORE IN AN EFFORT TO DE-STIGMATIZE MENTAL HEALTHCARE AND MAXIMIZE THEIR CONNECTION WITH AVAILABLE RESOURCES. THE DEPARTMENT ALSO CARRIES OUT A ROBUST AWARENESS AND ADVOCACY PROGRAM, INCLUDING SUICIDE PREVENTION WEEK, BULLYING PREVENTION MONTH, PET THERAPY DAYS, AND TEEN DATING VIOLENCE AWARENESS WEEK. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2760727 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2556691 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 89 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 31 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 17586 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 17089 |
| 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 | PATRICK WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NIVEA TORRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GUNNAR RAWLINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JASON LUQUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REGINA MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATRICK COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kip Kernodle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHUCK MEADOWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MATT BOWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FRANK BUSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | REID ESSL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Bill Keffler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Mary Terry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | HILDA GALVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | win bell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GRETCHEN KANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAN LAWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Sr MARY ANN Owens SSND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SCOTT MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | FR JOSHUA WHITFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SCOTTIE BREAULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MICHELLE VOPNI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CHRIS POPOLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | STEPHANIE PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Candace Winslow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | FR TONY LACKLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | BRIAN O'BOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | DAN ODOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | ADRIANA PERALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | Dr Christopher Madden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | David Meyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | Barbara Moroney |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 168192 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 145937 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 145649 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 110643 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 105276 |
| 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 | 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/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 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRINCIPAL & CAO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP, CWSP AND STRATEGIC INITIAT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DRECTOR OF FIANCE AND HR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP, ADVANCEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BAORD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 659835 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 155724 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 61500 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 26 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 0 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 47724 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47724 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 132924 |
| IRS990/InterestGrp/TotalAmt | 0 | 132924 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 220386 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 220386 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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