Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Down$81,940,904
Down $4,334,329 (-5.0%) from 2019
Net Assets
Down$61,270,674
Down $3,118,487 (-4.8%) from 2019
Liabilities
Down$20,670,230
Down $1,215,842 (-5.6%) from 2019
Revenue
Down$3,332,843
Down $10,542,289 (-76%) from 2019
Expenses
Down$1,952,380
Down $12,222,323 (-86%) from 2019
Net Income
Up$1,380,463
Up $1,680,034 (+561%) from 2019
The witte museum inspires people to shape the future of texas through transformative and relevant experiences in nature, science and culture.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $68,638,461 | $68,180,173 | ▼ $458,288 |
| Pledges and Grants Receivable | $5,932,035 | $5,671,421 | ▼ $260,614 |
| Investments in Publicly Traded Securities | $4,524,859 | $5,059,433 | ▲ $534,574 |
| Loans From Officers Directors | $750,000 | $750,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $385,130 | $437,399 | ▲ $52,269 |
| Prepaid Expenses and Deferred Charges | $384,402 | $346,031 | ▼ $38,371 |
| Accounts Receivable | $3,418 | $328,556 | ▲ $325,138 |
| Inventories for Sale or Use | $286,960 | $289,219 | ▲ $2,259 |
| Savings and Temporary Cash Investments | $245,446 | $249,688 | ▲ $4,242 |
| Intangible Assets | $3,217 | $0 | ▼ $3,217 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $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 |
| Total Assets | $81,749,225 | $81,940,904 | ▲ $191,679 |
| Other Assets Total | $1,345,297 | $1,378,984 | ▲ $33,687 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $16,978,767 | $15,929,767 | ▼ $1,049,000 |
| Accounts Payable and Accrued Expenses | $2,174,410 | $2,014,262 | ▼ $160,148 |
| Unsecured Notes Loans Payable | $1,437,512 | $1,437,512 | → $0 |
| Grants Payable | $506,069 | $0 | ▼ $506,069 |
| Other Liabilities | $456,987 | $469,778 | ▲ $12,791 |
| Deferred Revenue | $0 | $68,911 | ▲ $68,911 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $22,303,745 | $20,670,230 | ▼ $1,633,515 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $47,020,367 | $49,227,239 | ▲ $2,206,872 |
| Net Assets With Donor Restrictions | $12,425,113 | $12,043,435 | ▼ $381,678 |
| Total Net Assets Fund Balance | $59,445,480 | $61,270,674 | ▲ $1,825,194 |
| Total Liabilities and Net Assets / Fund Balance | $81,749,225 | $81,940,904 | ▲ $191,679 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $56,004,025 | $11,145,584 | $67,149,609 |
| Buildings | $9,422,973 | $1,214,228 | $10,637,201 |
| Other Land Buildings | $1,400,563 | $6,269,217 | $7,669,780 |
| Equipment | $1,117,751 | $2,427,018 | $3,544,769 |
| Land | $234,861 | - | $233,861 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $4,524,858 | - | ▲ $534,439 | - | $5,059,297 |
| 2019 | $4,294,294 | $22,876 | ▲ $207,688 | - | $4,524,858 |
| 2018 | $4,269,771 | $11 | ▲ $24,512 | - | $4,294,294 |
| 2017 | $4,190,837 | $7,523 | ▲ $254,566 | $183,155 | $4,269,771 |
| 2016 | $4,124,339 | $49,775 | ▲ $405,975 | $389,252 | $4,190,837 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marise Mcdermott | President and CEO | FT | $162,640 | $36,113 | $198,753 |
| Name | Title |
|---|---|
| Dirk Elmendorf | Chair |
| Amy Rhodes | Committee Chair |
| Bill Anderson | Committee Chair |
| Mary Arno | Committee Chair |
| Peggy Walker | Committee Chair |
| Walter Embrey | Committee Chair |
| Jj Feik | Past Chair |
| Ryan Berg | Vice Chair |
| Bryan Grundhoefer | Trustee |
| Buddy Morris | Trustee |
| David Dunham | Trustee |
| Don Gonzales | Trustee |
| Eddie Aldrete | Trustee |
| Elizabeth West | Trustee |
| Eric Honeyman | Trustee |
| Heather Chandler | Trustee |
| Inigo Arzac | Trustee |
| Jesse Travis | Trustee |
| Joe Mclauchlan | Trustee |
| Magaly Chocano | Trustee |
| Rob Finney | Trustee |
| Rob Killen | Trustee |
| Rob Sigman | Trustee |
| Robert Hunt | Trustee |
| Susan Naylor | Trustee |
| Xavier Urrutia | Trustee |
| Jack Stein | At Large |
| Michael Bolner | At Large |
| Mary West Traylor | Secretary |
| Mark H Metcalfe | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,348,367 |
| Salaries, Compensation, and Employee Benefits | $604,013 |
| Total Fundraising Expense | $122,346 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $571,326 | $13,322 | $39,007 | $623,655 |
| Other Salaries and Wages | $314,404 | $7,331 | $21,466 | $343,201 |
| Office Expenses | $182,982 | $4,267 | $12,493 | $199,742 |
| Occupancy | $165,602 | $3,862 | $11,306 | $180,770 |
| Current Officers, Directors, Trustees, and Key Employees | $148,993 | $3,474 | $10,173 | $162,640 |
| Interest | $121,495 | $2,364 | $6,923 | $130,782 |
| Payroll Taxes | $54,670 | $1,275 | $3,733 | $59,678 |
| Insurance | $53,344 | $1,244 | $3,642 | $58,230 |
| Fees for Services Other | $49,807 | $1,161 | $3,401 | $54,369 |
| Other Employee Benefits | $35,264 | $822 | $2,408 | $38,494 |
| Advertising | $23,978 | $559 | $1,637 | $26,174 |
| All Other Expenses | $19,110 | $446 | $1,305 | $20,861 |
| Fees for Services Legal | - | $16,556 | - | $16,556 |
| Fees for Service Investment Mgmnt Fees | - | $11,556 | - | $11,556 |
| Other Expenses | $9,161 | $214 | $625 | $10,000 |
| Travel | $5,842 | $136 | $399 | $6,377 |
| Fees for Services Accounting | - | $300 | - | $300 |
| Total Functional Expenses | $1,761,027 | $69,007 | $122,346 | $1,952,380 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,254,617 |
| Total Expenses per Form 990 | $1,952,380 |
| Expenses per Audited Statements | $1,940,824 |
| Expenses Not Reported on Form 990 | $313,793 |
| Expenses Not Reported on Financial Statements | $11,556 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $271,532 |
| Fundraising Gross Income | $171,123 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Game Dinner | $845,098 | $171,123 | $153,112 | $18,011 |
| Total Events | $845,098 | $171,123 | $271,532 | $-100,409 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $750,000 | $750,000 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Deposits Held | $293,595 |
| Capital Lease Liability | $152,539 |
| Notes Payable - Wells Fargo | $23,644 |
“Process to review the form 990: the witte museum's president and ceo, treasurer, chief financial officer, and chief administrative officer review the form 990 in draft form. If changes to the draft are necessary, the changes are completed prior to the printing of the final form 990. The final form 990 is available for review in electronic form, by the organization's governing body prior to filing with the irs.”
“Compliance with conflict of interest policy: the witte museum's bylaws contain a conflict of interest policy, approved by the board of trustees in may of 2020. The conflict of interest policy applies to the board of trustees, the witte team and volunteers. In the event that a board member has a conflict of interest, he/she is required to abstain from voting. All witte staff and trustees sign a code of ethics, which was passed by the board of trustees in january 2018.”
“Review of ceo/top management official compensation: a committee reviews the performance and contract for the president and ceo. Data is obtained from other non-profit organizations and similar local and national non-profit operating entities, which include national museums with comparable operations, capital and expansion execution. The information is presented to the executive committee in executive session with the recommendation for the salary and contract for the president and ceo. The contract is approved by the executive committee. The contract is reviewed annually. The review of the contract was performed in september 2020 for fiscal year 2021. (the contract is october 2016 - september 2021, with 2 year extensions upon review.)”
“Review of other officer official compensation: the president and ceo reviews the performance and compensation data for all officers. Total compensation is approved as part of the annual budget approval process.”
“How documents are made available to the public: the witte museum makes any documents subject to open record requirements available to the public upon request.”
“Program services and accomplishments: the witte is where nature, science and culture meet, with more than 200,000 square feet of exhibition and program space, located on 10 acres along the san antonio river. Permanent galleries in the susan naylor center include the naylor family dinosaur gallery, mclean family texas wild gallery, and the kittie west nelson ferguson people of the pecos gallery. The robert j. And helen c. Kleberg south texas heritage center focuses on the history of the region, while the h-e-b- body adventure focuses on health and wellness. Collections are visible in the b. Naylor morton research and collections center and windows-on-the-world exhibitions in the mays family center provide a global context to texas. Seven learning labs serve as the foundation for the witte's hands-on experiential education programs. The witte also owns on offsite collections repository housing 320,000 artifacts and specimens. The witte has been continuously accredited by the american alliance of museums since 1974 and is a smithsonian affiliate. The covid-19 pandemic forced the witte to close to the public on march 13, 2020 by emergency decree during the busiest month of the fiscal year. The witte's re-opening task force considered national public health standards, museum best practices, and technological innovations to ensure that reopening the museum would not harm team or visitor safety. The witte was one of the first accredited museums to open across the country on may 30, 2020 and has become a benchmark for professional organizations. From october - december 2020, visitation was down by 48,286 people as compared to last year. The witte's admission, school groups, membership visits, free tuesdays, and special event visitors were all lower than the previous year. The covid-19 pandemic heavily impacted the witte's exhibition schedule. After cancelling the summer and fall blockbuster travelling exhibitions, the witte team created several internal exhibitions and extend the duration of others. In this period, changing exhibitions included: fiesta couture: behind the seams, beyond the gallery: a peek into the witte collections, and an ofrenda for dia de los muertos that celebrated the lives of those in the community that were lost during the covid-19 pandemic.”
“Works of art, historical treasures, or similar items excluded from financial statements: objects for display (collection) consist primarily of items of historical, artistic, scientific or humanities significance. The collection is essential to the witte's mission and objects held for display are not capitalized by the witte. The witte has established a collection plan and policy and stewardship procedures for the acquisition, accession, deaccession, loan and care of the collection. Proceeds received as a result of any deaccession are used to acquire and conserve objects held for display.”
“The organization's collections and exempt purpose: the witte museum inspires people to shape the future of texas through transformative and relevant experiences in nature, science and culture.”
“The organization's intended use for endowment funds: the intended use of the endowment funds allows for unrestricted uses, general purposes, operating costs, item purchases, exhibitions, educational purposes, research and maintenance costs depending on which fund is used. The policy allows distributions not to exceed 4% of earnings.”
“Guidance in asc 740: management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material tax positions to be recorded or disclosed in the financial statements.”
“Other amounts included on form 990 not included on the financials: $ (31,532) cost of goods sold reclassed $ (271,532) fundraising expenses reclassed $ (1,258) rental expenses reclassed ------------ $ (304,322) total”
“Other items included in the financials not included on the form 990: $ 31,532 cost of goods sold reclassed $ 271,532 fundraising expenses reclassed $ 1,258 rental expenses reclassed ----------- $ 304,322 total”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2174410 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2014262 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3418 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 328556 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE WITTE MUSEUM INSPIRES PEOPLE TO SHAPE THE FUTURE OF TEXAS THROUGH TRANSFORMATIVE AND RELEVANT EXPERIENCES IN NATURE, SCIENCE AND CULTURE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1637 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 559 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 23978 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 26174 |
| IRS990/AllOtherContributionsAmt | 0 | 906459 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1305 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 446 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19110 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20861 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARISE MCDERMOTT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2103571900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3801 BROADWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78209 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 385130 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 437399 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10173 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3474 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 148993 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 162640 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContriRptFundraisingEventAmt | 0 | 673975 |
| IRS990/CostOfGoodsSoldAmt | 0 | 31532 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3075267 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 123800 |
| IRS990/CYOtherExpensesAmt | 0 | 1348367 |
| IRS990/CYOtherRevenueAmt | 0 | -11544 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 145320 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1380463 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 604013 |
| IRS990/CYTotalExpensesAmt | 0 | 1952380 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 122346 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3332843 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | true |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 68911 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 39007 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13322 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 571326 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 623655 |
| IRS990/Desc | 0 | IN THIS PERIOD, APPROXIMATELY 17,500 PEOPLE VISITED THE MUSEUM FOR EXHIBITIONS, PROGRAMS AND SPECIAL EVENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12425113 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12043435 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 117 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 824057 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 300 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 16556 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16556 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3401 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1161 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 49807 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 54369 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 11556 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 11556 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 29 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 30 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 36113 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARISE MCDERMOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JJ FEIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DIRK ELMENDORF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RYAN BERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JACK STEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DON GONZALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EDDIE ALDRETE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WALTER EMBREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY ARNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JESSE TRAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PEGGY WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL BOLNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARK H METCALFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARY WEST TRAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BILL ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | INIGO ARZAC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | HEATHER CHANDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DAVID DUNHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | AMY RHODES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ROB FINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BRYAN GRUNDHOEFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ERIC HONEYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SUSAN NAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ELIZABETH WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ROBERT HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | BUDDY MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JOE MCLAUCHLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | MAGALY CHOCANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | ROB KILLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | ROB SIGMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | XAVIER URRUTIA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 162640 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1926 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 673975 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 271532 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 171123 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 59197 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 31 |
| IRS990/GovernmentGrantsAmt | 0 | 1402146 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 506069 |
| 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/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 59197 |
| IRS990/GrossReceiptsAmt | 0 | 3637165 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 49260 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 54728 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 28 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3642 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1244 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 53344 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 58230 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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