Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
EIN 74-1322808 • 501(c)3 • Austin, TX
Profile
Goodwill industries of central texas (gict) is dedicated to the mission of providing job-related services and opportunities for people with barriers to employment. We strive to help clients generate life-long connections to work.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$178,170,525
Up $4,753,903 (+2.7%) from 2023
Liabilities
Down$106,476,655
Down $977,524 (-0.9%) from 2023
Net Assets
Up$71,693,870
Up $5,731,427 (+8.7%) from 2023
Revenue
Down$206,148,368
Down $555,852 (-0.3%) from 2023
Expenses
Up$202,047,071
Up $4,485,066 (+2.3%) from 2023
Net Income
Down$4,101,297
Down $5,040,918 (-55%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Goodwill industries of central texas (gct) is transforming generations by empowering people through education, career training, and work. See schedule o for continued explanation.holistic career-readiness programs and support services enable individuals to break the cycle of poverty for themselves and their families.
To transform lives through the power of education and work. We envision a central texas where everyone has the opportunity to thrive.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $69,481,620 | $68,593,050 | ▼ $888,570 |
| Cash and Non-Interest-Bearing Accounts | $12,909,466 | $16,030,947 | ▲ $3,121,481 |
| Investments in Publicly Traded Securities | $10,782,162 | $11,870,346 | ▲ $1,088,184 |
| Pledges and Grants Receivable | $3,102,141 | $4,551,486 | ▲ $1,449,345 |
| Inventories for Sale or Use | $2,990,367 | $2,897,358 | ▼ $93,009 |
| Prepaid Expenses and Deferred Charges | $990,360 | $2,080,130 | ▲ $1,089,770 |
| Accounts Receivable | $2,059,569 | $1,740,577 | ▼ $318,992 |
| Total Assets | $173,416,622 | $178,170,525 | ▲ $4,753,903 |
| Other Assets Total | $71,100,937 | $70,406,631 | ▼ $694,306 |
| Liabilities | |||
| Other Liabilities | $54,316,911 | $53,122,802 | ▼ $1,194,109 |
| Tax Exempt Bond Liabilities | $39,938,885 | $38,639,068 | ▼ $1,299,817 |
| Accounts Payable and Accrued Expenses | $12,791,277 | $14,108,959 | ▲ $1,317,682 |
| Mortgage Notes Payable Secured by Investment Property | $247,261 | $494,402 | ▲ $247,141 |
| Deferred Revenue | $159,845 | $111,424 | ▼ $48,421 |
| Total Liabilities | $107,454,179 | $106,476,655 | ▼ $977,524 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $63,497,118 | $64,831,081 | ▲ $1,333,963 |
| Net Assets With Donor Restrictions | $2,465,325 | $6,862,789 | ▲ $4,397,464 |
| Total Net Assets Fund Balance | $65,962,443 | $71,693,870 | ▲ $5,731,427 |
| Total Liabilities and Net Assets / Fund Balance | $173,416,622 | $178,170,525 | ▲ $4,753,903 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $36,911,783 | $11,107,926 | $48,019,709 |
| Leasehold Improvements | $8,036,174 | $15,060,014 | $23,096,188 |
| Equipment | $6,080,831 | $13,105,732 | $19,186,563 |
| Land | $16,949,815 | - | $16,949,815 |
| Other Land Buildings | $614,447 | - | $614,447 |
| Other Assets Org | $14,211,945 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $507,402 | - | ▲ $53,688 | - | $561,090 |
| 2023 | $450,307 | - | ▲ $57,095 | - | $507,402 |
| 2022 | $531,066 | - | ▼ $80,759 | - | $450,307 |
| 2021 | $224,137 | $370,063 | ▼ $63,134 | - | $531,066 |
| 2020 | $400,901 | - | ▲ $8,299 | $185,038 | $224,137 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rob Neville | Chairman & CEO | FT | $321,847 | $110,240 | $432,087 |
| Jennifer Lynn Carter | Chief Mission Officer | FT | $221,723 | $78,987 | $300,710 |
| Scottie Hillman | COO (thru 8/24) | FT | $149,324 | $134,543 | $283,867 |
| Aaron Moncibaiz | General Counsel | FT | $170,925 | $82,712 | $253,637 |
| Tracie Stookesberry | Treasurer & CFO (thru 10/24) | FT | $170,089 | $58,320 | $228,409 |
| Theresa Rappaport | Superintendent | FT | $173,776 | $49,746 | $223,522 |
| Keith Sommer | VP Talent Solutions | FT | $155,767 | $59,484 | $215,251 |
| Craig Wright | CFO (as of 12/24) | FT | $10,577 | - | $10,577 |
| Name | Title |
|---|---|
| Richard Shields | Chair |
| Wes Burke | Vice Chair |
| Anahita Cameron | Board Member |
| Bril Flint | Board Member |
| Cheryl Koury | Board Member |
| Corky Logue | Board Member |
| Delbert Bray | Board Member |
| Elizabeth Gunter | Board Member |
| Jenny Everett | Board Member |
| Joanne Corum | Board Member |
| Katina Kenyon | Board Member |
| Mike Clifford | Board Member |
| Mojdeh Gharbi | Board Member (thru 01/24) |
| Catherine Savage | Secretary |
| Margaret Moten | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Priority Roofing | Roofing Services | 12303 TECHNOLOGY BLVD, Austin, TX 78727 | $2,897,702 |
| Garuda Labs INC | Staffing | PO BOX 104215, Pasadena, CA 91189 | $1,187,001 |
| Way Service Ltd | Building Services | PO BOX 36530, Houston, TX 77236 | $1,024,902 |
| Federal Express | Shipping Services | PO BOX 371461, Pittsburg, PA 15250 | $793,079 |
| Mindful Marketing INC | Marketing Services | 7008 TRISSINO DR, Austin, TX 78739 | $505,705 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $78,340,443 | Sales Price |
| Books and Publications | - | $2,599,954 | Sales Price |
| Cars and Other Vehicles | 59 | $83,702 | Sales Price |
| Total Noncash Contributions | 59 | $81,024,099 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $126,185,826 |
| Salaries, Compensation, and Employee Benefits | $74,150,718 |
| Grants and Similar Amounts Paid | $1,705,777 |
| Total Fundraising Expense | $679,440 |
| Professional Fundraising Fees | $4,750 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $51,749,051 | $8,257,191 | $328,831 | $60,335,073 |
| Occupancy | $19,348,014 | $515,843 | $9 | $19,863,866 |
| Other Employee Benefits | $7,674,034 | $547,634 | $206,923 | $8,428,591 |
| Depreciation Depletion | $3,497,763 | $1,593,979 | - | $5,091,742 |
| Payroll Taxes | $3,336,108 | $1,083,753 | $16,595 | $4,436,456 |
| Fees for Services Other | $2,397,368 | $682,478 | $17,821 | $3,097,667 |
| Office Expenses | $1,945,704 | $146,407 | $34,222 | $2,126,333 |
| Grants to Domestic Individuals | $1,705,777 | - | - | $1,705,777 |
| Insurance | $1,108,600 | $124,989 | $1,584 | $1,235,173 |
| Interest | $42,326 | $977,555 | - | $1,019,881 |
| Advertising | $657,450 | $232,834 | - | $890,284 |
| Travel | $595,193 | $193,015 | $8,646 | $796,854 |
| Current Officers, Directors, Trustees, and Key Employees | - | $671,211 | - | $671,211 |
| Other Expenses | $581,966 | $360,650 | $10,601 | $360,650 |
| Pension Plan Contributions | $176,810 | $98,415 | $4,162 | $279,387 |
| Fees for Services Legal | $53,350 | $179,281 | - | $232,631 |
| Fees for Services Accounting | $50,367 | $182,202 | - | $232,569 |
| Fees for Services Lobbying | - | $52,875 | - | $52,875 |
| Fees for Services Professional Fundraising | - | - | $4,750 | $4,750 |
| Total Functional Expenses | $181,928,986 | $19,438,645 | $679,440 | $202,047,071 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $141,547 |
| Fundraising Gross Income | $16,505 |
| Professional Fundraising Fees | $4,750 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| A Good Night for Goodwill | $297,613 | $16,505 | $88,118 | $-71,613 |
| Total Events | $297,613 | $16,505 | $141,547 | $-125,042 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $53,122,802 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Greater Texas Cultural Education Facilities Finance Corporation | 2021-12-15 | $42,450,000 | Refinance bonds/purchase store real estate |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $42,450,000 | $22,140,085 | $3,810,932 | $692,304 |
“Craig wright was paid by robert half for interim cfo services prior to being hired by goodwill as cfo.”
“The 990 is reviewed by management, the audit committee, and the board prior to filing.”
“Board of directors attest to relationships annually and recuse themselves from voting if a conflict arises. Employees complete annual trainings that include acknowledgement of compliance.”
“Annual surveys are collected comparing top level salaries with comparable wages in the for profit and non-profit sections. This information is presented to the board of directors, functioning as the compensation committee, who approves to assure rebuttable presumption of reasonableness.”
“Governing documents and policies would be disclosed upon request. Annual financial statements are posted on the website.”
“Change in value of interest rate swap 541,945.”
“Gifts from the community will be solicited to fund the endowment, and when the board of directors deems appropriate, the endowment will be used to fund capital program expenses, job training and/or certification scholarships.”
“The organization is exempt from federal income tax under section 501(a) of the internal revenue code of 1986 ("irc"), as amended, and as a public charity described in section 501(c)(3) of the irc. However, income generated from activities unrelated to the organization's exempt purpose are subject to tax under the irc section 511. The organization has concluded that it does not have any unrecognized tax benefits or obligations resulting from current or prior period tax positions. The organization including its underlying subsidiaries, does not have any outstanding interest or penalties, and none have been recorded in the accompanying consolidated statements of activities for the years ended december 31, 2024 and 2023. The organization does not have any significant uncertain tax positions for which a reserve would be considered necessary. However, the conclusions regarding accounting for uncertainty in income taxes are subject to review and may be adjusted at a later date based on factors including, but not limited to, ongoing analysis of tax law regulations and interpretations thereof.”
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 | 12791277 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14108959 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2059569 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1740577 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO TRANSFORM LIVES THROUGH THE POWER OF EDUCATION AND WORK. WE ENVISION A CENTRAL TEXAS WHERE EVERYONE HAS THE OPPORTUNITY TO THRIVE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 232834 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 657450 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 890284 |
| IRS990/AllOtherContributionsAmt | 0 | 82823321 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CRAIG WRIGHT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5126377112 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1015 NORWOOD PARK BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78753 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12909466 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16030947 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 45 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 671211 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 671211 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2897702 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1187001 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1024902 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 793079 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 505705 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 12303 TECHNOLOGY BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 104215 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 36530 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 371461 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 7008 TRISSINO DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | AUSTIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PASADENA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | HOUSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PITTSBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | AUSTIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 78727 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 91189 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 77236 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 15250 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 78739 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PRIORITY ROOFING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | GARUDA LABS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | WAY SERVICE LTD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | FEDERAL EXPRESS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | MINDFUL MARKETING INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ROOFING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | BUILDING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SHIPPING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | MARKETING SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 281108 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 98168297 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1705777 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1771602 |
| IRS990/CYOtherExpensesAmt | 0 | 126185826 |
| IRS990/CYOtherRevenueAmt | 0 | 397124 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 105811345 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4101297 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 74150718 |
| IRS990/CYTotalExpensesAmt | 0 | 202047071 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 679440 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 4750 |
| IRS990/CYTotalRevenueAmt | 0 | 206148368 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 159845 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 111424 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1593979 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3497763 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5091742 |
| IRS990/Desc | 0 | ASSISTED EMPLOYMENT RETAILGOODWILL RETAIL LOCATIONS GENERATE OVER 57.6% OF THE TOTAL REVENUE NEEDED TO FUND EDUCATION, CAREER TRAINING AND JOB PLACEMENT FOR MARGINALIZED INDIVIDUALS. THESE STORES FUNCTION AS EMPLOYMENT SITES, OFFERING TRAINING, WORK EXPERIENCE AND INCOME FOR PEOPLE FACING EMPLOYMENT CHALLENGES. SELECT STORES HOUSE CAREER CENTERS THAT PROVIDE CAREER SERVICES AND ACCESS TO EDUCATION AND TRAINING. GOODWILL ALSO OFFERS PERSONALIZED COACHING TO RETAIL TEAM MEMBERS, HELPING THEM MEET BASIC NEEDS, SET CAREER GOALS, AND ACQUIRE THE SKILLS NECESSARY TO ACHIEVE THEM. IN 2024, GOODWILL RETAIL LOCATIONS PROVIDED EMPLOYMENT TO 1,999 PEOPLE, OF WHICH 1,227 RECEIVED EDUCATION, CAREER TRAINING, AND JOB ASSISTANCE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2465325 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6862789 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2942 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 152312523 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 182202 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 50367 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 232569 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 179281 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 53350 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 232631 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 52875 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 52875 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 17821 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 682478 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2397368 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3097667 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 4750 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 4750 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 22481 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 16982 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 13637 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 17940 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 13697 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 13637 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 14889 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD SHIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WES BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CATHERINE SAVAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARGARET MOTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DELBERT BRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANAHITA CAMERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE CLIFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOANNE CORUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNY EVERETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRIL FLINT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MOJDEH GHARBI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ELIZABETH GUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KATINA KENYON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHERYL KOURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CORKY LOGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROB NEVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TRACIE STOOKESBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CRAIG WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JENNIFER LYNN CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SCOTTIE HILLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | AARON MONCIBAIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | THERESA RAPPAPORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | KEITH SOMMER |
| 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 | 409606 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 211427 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 10577 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 287073 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 265927 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 239940 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 209885 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 200362 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER (THRU 01/24) |
| 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 | CHAIRMAN & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TREASURER & CFO (THRU 10/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CFO (AS OF 12/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF MISSION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | COO (THRU 8/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP TALENT SOLUTIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1958 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 281108 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 141547 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 16505 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1553171 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -661 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 7661584 |
| IRS990/GrantAmt | 0 | 2139 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1705777 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1705777 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2344160 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3123 |
| IRS990/GrossReceiptsAmt | 0 | 207084688 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 109433 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 31 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1584 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 124989 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1108600 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1235173 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 977555 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 42326 |
| IRS990/InterestGrp/TotalAmt | 0 | 1019881 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2990367 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2897358 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 219092 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 219092 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10782162 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 11870346 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 302 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 39273672 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 69481620 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 68593050 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 107866722 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 790989 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3784 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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 | OUR MISSION IS TO TRANSFORM LIVES THROUGH THE POWER OF EDUCATION AND WORK. WE ENVISION A CENTRAL TEXAS WHERE EVERYONE HAS THE OPPORTUNITY TO THRIVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 247261 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 494402 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 65962443 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 71693870 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1552510 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1552510 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -125042 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -125042 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 109433 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 109433 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1088185 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 63497118 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 64831081 |
| IRS990/NoncashContributionsAmt | 0 | 81024100 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 9 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 515843 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19348014 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19863866 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 34222 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 146407 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1945704 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2126333 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 71100937 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 70406631 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 541945 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 206923 |
No mirrored PDF or thumbnail assets are attached yet.