Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$8,435,174
Up $2,599,802 (+45%) from 2020
Net Assets
Up$3,830,379
Up $2,452,319 (+178%) from 2020
Liabilities
Up$4,604,795
Up $147,483 (+3.3%) from 2020
Revenue
Up$13,067,909
Up $2,206,259 (+20%) from 2020
Expenses
Down$10,615,976
Down $274,156 (-2.5%) from 2020
Net Income
Up$2,451,933
Up $2,480,415 (+8709%) from 2020
Shalom austin is the hub of jewish life in central texas. Through our cultural values, we provide programs, services and resources to connect, empower and impact the community locally, nationally and around the world.
To enhance the quality of jewish life in the greater austin area and around the world, through charitable, educational and other endeavors.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,760,389 | $4,354,604 | ▲ $1,594,215 |
| Accounts Receivable | $133,385 | $656,897 | ▲ $523,512 |
| Land, Buildings, and Equipment, Net | $860,322 | $640,086 | ▼ $220,236 |
| Pledges and Grants Receivable | $405,169 | $329,372 | ▼ $75,797 |
| Prepaid Expenses and Deferred Charges | $82,128 | $203,599 | ▲ $121,471 |
| Total Assets | $5,835,372 | $8,435,174 | ▲ $2,599,802 |
| Other Assets Total | $1,593,979 | $2,250,616 | ▲ $656,637 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,491,684 | $3,174,093 | ▼ $317,591 |
| Other Liabilities | $682,792 | $946,759 | ▲ $263,967 |
| Deferred Revenue | $282,836 | $483,943 | ▲ $201,107 |
| Total Liabilities | $4,457,312 | $4,604,795 | ▲ $147,483 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,128,692 | $2,394,926 | ▲ $1,266,234 |
| Net Assets Without Donor Restrictions | $249,368 | $1,435,453 | ▲ $1,186,085 |
| Total Net Assets Fund Balance | $1,378,060 | $3,830,379 | ▲ $2,452,319 |
| Total Liabilities and Net Assets / Fund Balance | $5,835,372 | $8,435,174 | ▲ $2,599,802 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $51,557 | $839,641 | $891,198 |
| Equipment | $481,821 | $121,899 | $603,720 |
| Buildings | $106,708 | $188,030 | $294,738 |
| Other Assets Org | $2,250,616 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $1,593,979 | $416,654 | ▲ $293,374 | $53,390 | $2,250,617 |
| 2020 | $1,486,316 | - | ▲ $147,664 | $40,001 | $1,593,979 |
| 2019 | $1,285,353 | - | ▲ $234,797 | $33,834 | $1,486,316 |
| 2018 | $1,423,951 | - | ▼ $121,508 | $17,090 | $1,285,353 |
| 2017 | $1,302,438 | - | ▲ $169,046 | $47,533 | $1,423,951 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rabbi Daniel Septimus | CEO | FT | $190,443 | $65,085 | $255,528 |
| Janet Elam | COO | FT | $157,000 | $15,085 | $172,085 |
| Rachel Stern | Chief Learning and Engagem | FT | $146,951 | $15,085 | $162,036 |
| Nicole Gilger | CFO | FT | $141,429 | $15,085 | $156,514 |
| Rabbi Amy Cohen | Chief Social Services Offi | FT | $51,357 | $80,085 | $131,442 |
| Andrew Dooher | Security Director | FT | $115,007 | - | $115,007 |
| Name | Title |
|---|---|
| Abby Rapoport | Chair |
| Dan Kraus | Past Chair |
| David Goldstein | Vice-chair |
| Keith Zimmerman | Vice-chair |
| Lily Smullen | Vice-chair |
| Lisa Shapiro | Vice-chair |
| Nancy Zimmerman | Vice-chair |
| Alex Robinson | At Large |
| Arthur Altman | At Large |
| Carolyn Haney | At Large |
| Courtney Manuel | At Large |
| Daniel Carl | At Large |
| Ian Spechler | At Large |
| Jared Lindauer | At Large |
| Joel Waxman | At Large |
| Julie Franklin | At Large |
| Karen Kogut | At Large |
| Kim Schoket | At Large |
| Laura Corman | At Large |
| Lauren Patten | At Large |
| Lecia Sud | At Large |
| Llana Nesher | At Large |
| Martin Berson | At Large |
| Phil Loewy | At Large |
| Seth Halpern | At Large |
| Steve Meyers | At Large |
| Wade Monroe | At Large |
| Rick Rosenberg | Treasurer/secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Gcs Technologies INC | It Support | 12710 RESEARCH BLVD SUITE 365, Austin, TX 78759 | $185,923 |
| Abs Commercial Cleaning | Custodial | 2028 E BEN WHITE BLVD STE 240-4424, Austin, TX 78741 | $161,781 |
| Knight Security Systems LLC | Security | 4509 FREIDRICH LN SUITE 110, Austin, TX 78744 | $118,226 |
| Heights Athletics LLC Dba Kim's Gym | Program Contractor | 7300 HART LN, Austin, TX 78731 | $108,162 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Residential | 1 | $245,203 | Net Selling Price |
| Total Noncash Contributions | 1 | $245,203 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,005,585 |
| Other Expenses | $4,417,010 |
| Total Fundraising Expense | $597,505 |
| Grants and Similar Amounts Paid | $193,381 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,949,135 | $838,539 | $381,577 | $5,169,251 |
| Fees for Services Other | $1,156,786 | $467,980 | $43,335 | $1,668,101 |
| Other Employee Benefits | $636,327 | $146,946 | $53,061 | $836,334 |
| Depreciation Depletion | $213,996 | $7,425 | $3,621 | $225,042 |
| Grants to Domestic Orgs | $193,381 | - | - | $193,381 |
| Other Expenses | $171,850 | $6,953 | $2,040 | $180,843 |
| Total Functional Expenses | $8,379,048 | $1,639,423 | $597,505 | $10,615,976 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Austin Jewish Academy | - | 501c3 | Tuition Assistance Program | $85,383 |
| Texas Hillel Foundation | - | 501c3 | Programming Various | $20,000 |
| Anti Defamation League | - | 501c3 | Programming Various | $12,000 |
| Chabad of Austin (hewbrew Prep School) | - | 501c3 | Programming Various | $11,748 |
| Camp Young Judaea | - | 501c3 | Programming Various | $10,500 |
| Chabad Ut | - | 501c3 | Programming Various | $10,500 |
| Greene Family Camp | - | - | Programming Various | $10,500 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $40,000 |
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| General Fundraising | $785,174 | - | - | - |
| Total Events | $785,174 | - | - | - |
| Liability | Amount |
|---|---|
| Accrued Expense | $831,750 |
| Deposits | $115,009 |
“Updates wording with most recent state and federal legal language/requirements; deletes outdated language or wording like "jcaa or "portfolio chairs, and outdated mission and values statements; references policies that don't belong in bylaws and can easily be updated; fixes notice requirements for consistency and to reflect current practice/make it easy to adapt in future removes references to the board being able to hire/remove any staff except for ceo; removes the reference to specific dates for the annual meeting and leaves it to the discretion of the board; simplifies explanations of nominations and voting process as related to electing a slate of board members and officers at the annual meeting; removes requirement for shalom austin members to be jewish or members of a jewish household, and removes requirement for board members and committee chairs to be jewish. Clarifies that board chair can ask certain people to serve as ex-officio board members; clarifies committee duties, authority, membership, etc.; and clarifies the duties of the board chair-elect.”
“Any jewish person, member of a jewish household, or current dues-paying members of the shalom austin jewish community center (or who makes a substantially equivalent contribution to the shalom austin annual campaign), who is 18 years or older, and connected to the greater austin metropolitan area during any part of a fiscal year, shall be a member of shalom austin for the current fiscal year.”
“SEE LINE 6 ABOVE.”
“SEE LINE 6 ABOVE.”
“The form 990 is distributed to the board of directors prior to being filed for any questions or comments.”
“The conflict of interest policy is required to be signed annually, we really rely on the trustees to notify shalom austin if anything changes which would create a conflict.”
“When determining compensation for ceo, cfo, and top management officials, comparison analysis of other communities and other local non-profits of like size and programming is used. The board of directors is responsible for determining the ceo compensation. Ceo signs a contract. Ceo determines compensation for other executive management.”
“We make our records available upon request, the form 990 is also available through various web sources.”
“Other fees for services: program service expenses 1,156,786. Management and general expenses 467,980. Fundraising expenses 43,335. Total expenses 1,668,101.”
“ROUNDING 386.”
“Process was not changed from prior year.”
“Shalom austin's endowment consist of funds established for a variety of purposes and includes both donor-restricted endowment funds and funds designated by the board of directors to function as endowments.”
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 | 3491684 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3174093 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 133385 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 656897 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENHANCE THE QUALITY OF JEWISH LIFE IN THE GREATER AUSTIN AREA AND AROUND THE WORLD, THROUGH CHARITABLE, EDUCATIONAL AND OTHER ENDEAVORS. |
| IRS990/AllOtherContributionsAmt | 0 | 2522054 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NICOLE GILGER CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5127358016 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7300 HART LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78731 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2760389 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4354604 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 185923 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 161781 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 118226 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 108162 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 12710 RESEARCH BLVD SUITE 365 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2028 E BEN WHITE BLVD STE 240-4424 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 4509 FREIDRICH LN SUITE 110 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 7300 HART LN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | AUSTIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | AUSTIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | AUSTIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | AUSTIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 78759 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 78741 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 78744 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 78731 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GCS TECHNOLOGIES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ABS COMMERCIAL CLEANING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | KNIGHT SECURITY SYSTEMS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | HEIGHTS ATHLETICS LLC DBA KIM'S GYM |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | IT SUPPORT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CUSTODIAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SECURITY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PROGRAM CONTRACTOR |
| IRS990/ContriRptFundraisingEventAmt | 0 | 785174 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6826583 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 193381 |
| IRS990/CYInvestmentIncomeAmt | 0 | 293373 |
| IRS990/CYOtherExpensesAmt | 0 | 4417010 |
| IRS990/CYOtherRevenueAmt | 0 | 1684284 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4263669 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2451933 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6005585 |
| IRS990/CYTotalExpensesAmt | 0 | 10615976 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 597505 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13067909 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 282836 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 483943 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3621 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7425 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 213996 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 225042 |
| IRS990/Desc | 0 | EARLY CHILDHOOD PROGRAMTHE EARLY CHILDHOOD PROGRAM (ECP) IS THE PRESCHOOL PROGRAM OF SHALOM AUSTIN. IT HAS CHILDREN RANGING FROM AGE OF 3 MONTHS TO 5 YEARS OLD. PROGRAMS WITHIN THE ECP INCLUDE DECORATING THE SUKKAH, CHANUKAH PARTY, FRIDAY TOT SHABBATS, PASSOVER SEDER, PURIN CARNIVAL AND ISRAEL INDEPENDENCE DAY AND MULTIPLE ENRICHMENT PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1128692 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2394926 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 231 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3060726 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 43335 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 467980 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1156786 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1668101 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282FiledCnt | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 1 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | 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/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 65085 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 5085 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 5085 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 5085 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 80085 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ABBY RAPOPORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAN KRAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICK ROSENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA SHAPIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEITH ZIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ARTHUR ALTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAROLYN HANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WADE MONROE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVE MEYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PHIL LOEWY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | COURTNEY MANUEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LAUREN PATTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ALEX ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KIM SCHOKET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LILY SMULLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARTIN BERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SETH HALPERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DAVID GOLDSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LECIA SUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JARED LINDAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LLANA NESHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JULIE FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | NANCY ZIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DANIEL CARL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | LAURA CORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JOEL WAXMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | IAN SPECHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | KAREN KOGUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | RABBI DANIEL SEPTIMUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | NICOLE GILGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | JANET ELAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | RACHEL STERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | RABBI AMY COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | ANDREW DOOHER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 190443 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 151429 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 167000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 156951 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 51357 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 115007 |
| 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/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | CHIEF LEARNING AND ENGAGEM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | CHIEF SOCIAL SERVICES OFFI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | SECURITY DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 785174 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 40000 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GovernmentGrantsAmt | 0 | 2172543 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 193381 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 193381 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 13067909 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 236235 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 293373 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 293373 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 92 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1149570 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 860322 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 640086 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1789656 |
| IRS990/LegalDomicileStateCd | 0 | TX |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.