Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$13,814,592
Down $802,746 (-5.5%) from 2014
Net Assets
Down$12,245,947
Down $417,148 (-3.3%) from 2014
Liabilities
Down$1,568,645
Down $385,598 (-20%) from 2014
Revenue
Up$21,925,290
Up $414,865 (+1.9%) from 2014
Expenses
Up$22,356,591
Up $579,550 (+2.7%) from 2014
Net Income
Down-$431,301
Down $164,685 (-62%) from 2014
Hospice austin is a non-profit organization that eases the physical, emotional and spiritual pain of any person in our community facing the final months of a serious illness by providing expert and compassionate care, education and bereavement support.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,362,335 | $4,606,053 | ▲ $243,718 |
| Savings and Temporary Cash Investments | $2,860,312 | $3,047,391 | ▲ $187,079 |
| Land, Buildings, and Equipment, Net | $2,206,160 | $2,138,330 | ▼ $67,830 |
| Accounts Receivable | $1,571,179 | $1,800,108 | ▲ $228,929 |
| Cash and Non-Interest-Bearing Accounts | $2,612,740 | $1,206,587 | ▼ $1,406,153 |
| Pledges and Grants Receivable | $226,991 | $634,670 | ▲ $407,679 |
| Investments Other Securities | $400,916 | $0 | ▼ $400,916 |
| Prepaid Expenses and Deferred Charges | $159,965 | $182,085 | ▲ $22,120 |
| Inventories for Sale or Use | $93,400 | $74,373 | ▼ $19,027 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $14,617,338 | $13,814,592 | ▼ $802,746 |
| Other Assets Total | $123,340 | $124,995 | ▲ $1,655 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,903,066 | $1,536,255 | ▼ $366,811 |
| Other Liabilities | $51,177 | $32,390 | ▼ $18,787 |
| Total Liabilities | $1,954,243 | $1,568,645 | ▼ $385,598 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $12,061,272 | $11,297,890 | ▼ $763,382 |
| Temporarily Rstr Net Assets | $601,823 | $948,057 | ▲ $346,234 |
| Total Net Assets Fund Balance | $12,663,095 | $12,245,947 | ▼ $417,148 |
| Total Liabilities and Net Assets / Fund Balance | $14,617,338 | $13,814,592 | ▼ $802,746 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,245,904 | $1,185,282 | $2,431,186 |
| Leasehold Improvements | $344,571 | $383,154 | $727,725 |
| Equipment | $44,305 | $328,433 | $372,738 |
| Other Land Buildings | $141,550 | $223,906 | $365,456 |
| Land | $362,000 | - | $362,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $3,113,055 | $136,537 | ▲ $17,732 | - | $3,228,669 |
| 2014 | $2,943,217 | $107,829 | ▲ $99,770 | - | $3,113,055 |
| 2013 | $2,624,214 | $266,019 | ▲ $243,740 | - | $2,943,217 |
| 2012 | $2,328,121 | $77,872 | ▲ $239,254 | - | $2,624,214 |
| 2011 | $2,325,999 | $10,205 | ▲ $2,149 | - | $2,328,121 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marjorie Mulanax | Exec Director | FT | $206,996 | $20,240 | $227,236 |
| Christine Reis | CFO | FT | $133,299 | $15,445 | $148,744 |
| Hannah Traskos | Clinical Oper Mgr. | FT | $116,850 | $9,755 | $126,605 |
| Leanne Rhoades | COO | FT | $106,388 | $9,546 | $115,934 |
| Name | Title |
|---|---|
| Helayne O'Keiff | Chair |
| Nannette Overbeck | Vice Chair |
| Audrey J Blair | Director |
| Barbara Budde | Director |
| Christina Corona | Director |
| Edith Lepgold MD | Director |
| Helen Johnson | Director |
| Herb Dyer | Director |
| Margaret Mendez | Director |
| Oscar Robinson | Director |
| Robert M Cary CSP | Director |
| Sheri J Dube | Director |
| Susan Franzen | Director |
| William Eversole | Director |
| William Ferrell | Director |
| Yvonne VanDyke | Director |
| Cathy Howell | At Large |
| John McCarthy | Honorary |
| Scott Rubel | Secretary |
| Gary Nelon | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Austin State School | Nursing Home Care | 2203 W 35th Street, Austin, TX 78703 | $473,574 |
| Amerita Inc | Patient Nutrition | 2101 Donley Drive, Austin, TX 78758 | $265,111 |
| Hunter Pharmacy | Pharmacy Mgmt. | PO Box 30573, Austin, TX 78755 | $263,725 |
| Daughters of Charity | Inpatient Hosp Care | PO Box 34868, San Antonio, TX 78265 | $255,945 |
| Marbridge Foundation Inc | Nursing Home | PO Box 2250, Manchaca, TX 78652 | $252,590 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 137 | $43,853 | Est values |
| Cars and Other Vehicles | 3 | $1,915 | Net proceeds |
| Boats and Planes | 1 | $975 | Net proceeds |
| Total Noncash Contributions | 141 | $46,743 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,021,193 |
| Other Expenses | $8,736,806 |
| Grants and Similar Amounts Paid | $598,592 |
| Total Fundraising Expense | $552,505 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,394,817 | $1,394,468 | $353,285 | $10,142,570 |
| Other Employee Benefits | $935,463 | $218,187 | $39,368 | $1,193,018 |
| Other Expenses | $1,187,771 | - | - | $1,187,771 |
| Payroll Taxes | $601,352 | $140,259 | $25,307 | $766,918 |
| Travel | $572,347 | $27,058 | $551 | $599,956 |
| Grants to Domestic Orgs | $598,592 | - | - | $598,592 |
| Current Officers, Directors, Trustees, and Key Employees | - | $563,533 | - | $563,533 |
| Office Expenses | $407,187 | $44,630 | $52,543 | $504,360 |
| Pension Plan Contributions | $278,481 | $64,953 | $11,720 | $355,154 |
| Occupancy | $251,759 | $46,445 | $3,141 | $301,345 |
| Information Technology | $230,563 | $34,907 | $17,554 | $283,024 |
| Fees for Services Other | $146,659 | $123,254 | - | $269,913 |
| Depreciation Depletion | $146,254 | $28,713 | $2,562 | $177,529 |
| All Other Expenses | $69,426 | $25,782 | $42,976 | $138,184 |
| Insurance | $86,821 | $14,300 | $2,757 | $103,878 |
| Fees for Services Legal | - | $42,895 | - | $42,895 |
| Fees for Services Accounting | - | $25,161 | - | $25,161 |
| Advertising | $12,856 | $2,716 | $741 | $16,313 |
| Total Functional Expenses | $19,006,825 | $2,797,261 | $552,505 | $22,356,591 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $22,650,008 |
| Expenses per Audited Statements | $22,356,591 |
| Total Expenses per Form 990 | $22,356,591 |
| Expenses Not Reported on Form 990 | $293,417 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Central Texas Palliative Care | Austin, TX | 501(c)(3) | Financial support | $598,592 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $177,491 |
| Fundraising Gross Income | $152,748 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Weekend Beauty | $683,555 | $106,922 | $101,134 | $5,788 |
| Crawl Cancer | $17,544 | $17,544 | - | $17,544 |
| Total Events | $716,789 | $140,156 | $177,491 | $-37,335 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Intercompany payable | $32,390 |
“Form 990 was reviewed by both Hospice Austin's Fiscal Management Committee and full Board of Directors prior to filing the return.”
“Directors and Officers disclose any conflicts of interest on an annual basis and recues themselves from voting on any matters with which they have a conflict. Additonally, at every board meeting, one of the first agenda items is inquiry about any conflicts of interest that require disclosure.”
“Determining compensation for the top management official includes the collection of comparable data (comparable positions of comparable organizations obtained from published salary survey reports and Form 990s of other organizations). The data is reviewed and discussed by the Personnel and Compensation Committee. Once an appropriate salary is agreed upon, that recomendation is documented and submitted to both the Executive Committee and the full Board of Hospice Austin for approval. After review and discussion, the Committees' and Board's decisions are documented. No individual with a conflict of interest is involved in the decision.”
“The process for determining compensation and pay grade for all other employees includes the collection and review of comparable data (comparable positions of comparable organizations obtained from published salary survey reports). The data is reviewed and discussed by the Personnel and Compensation Committee. After review and discussion, the Committee's recomendation is documented and submitted to the Executive Committee and the full Board of Hospice Austin for approval. After review and discussion, the Committees' and Board's decisions are documented. No individual with a conflict of interest is involved in the decision.”
“Upon written request, these documents will be made available for public inspection. The return is also listed on the Guidestar website.”
“The earnings and corpus of the Hospice Austin Fund are used for the maintenance, support, and operations of Hospice Austin programs.”
“Special events direct expenses $177491 Noncash donations not eligible for 990 $115926”
“Special events direct expenses $177491 Noncash donations not eligible for 990 $115926”
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 | 1903066 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1536255 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1571179 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1800108 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Hospice Austin is a non-profit organization that eases the physical, emotional and spiritual pain of any person in our community facing the final months of a serious illness by providing expert and compassionate care, education and bereavement support. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 741 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2716 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12856 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16313 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 1998740 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 42976 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25782 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 69426 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 138184 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Chris Reis CPA CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5123424700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4107 Spicewood Springs Road 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Austin |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78759 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2612740 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1206587 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 563533 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 563533 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 473574 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 265111 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 263725 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 252590 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 255945 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2203 W 35th Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2101 Donley Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO Box 30573 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO Box 2250 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO Box 34868 |
| 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 | Manchaca |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | San Antonio |
| 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/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 78703 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 78758 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 78755 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 78652 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 78265 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Austin State School |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Amerita Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Hunter Pharmacy |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Marbridge Foundation Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Daughters of Charity |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Nursing Home Care |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Patient Nutrition |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Pharmacy Mgmt. |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Nursing Home |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Inpatient Hosp Care |
| IRS990/ContriRptFundraisingEventAmt | 0 | 576633 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2575373 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 598592 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26123 |
| IRS990/CYOtherExpensesAmt | 0 | 8736806 |
| IRS990/CYOtherRevenueAmt | 0 | 3164 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19320630 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -431301 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13021193 |
| IRS990/CYTotalExpensesAmt | 0 | 22356591 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 552505 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 21925290 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2562 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 28713 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 146254 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 177529 |
| IRS990/Desc | 0 | Hospice is designed to provide care and restore a sense of dignity and personal fulfillment to the dying. Its programs provide home care, inpatient care, and bereavement support. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 315 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 19006825 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25161 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25161 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 42895 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 42895 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 123254 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 146659 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 269913 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 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/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/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 | 20240 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 9546 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 15445 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 9755 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Helayne O'Keiff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Nannette Overbeck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Scott Rubel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Gary Nelon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Cathy Howell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Audrey J Blair |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Barbara Budde |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Robert M Cary CSP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Christina Corona |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Sheri J Dube |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Herb Dyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | William Eversole |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | William Ferrell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Susan Franzen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Helen Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Edith Lepgold MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Margaret Mendez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Oscar Robinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Yvonne VanDyke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | John McCarthy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Marjorie Mulanax |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Leanne Rhoades |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Christine Reis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Hannah Traskos |
| 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 | 206996 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 106388 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 133299 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 116850 |
| 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/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | At Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Honorary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Exec Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Clinical Oper Mgr. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 576633 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 177491 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 152748 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -117913 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 598592 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 598592 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2573741 |
| IRS990/GrossReceiptsAmt | 0 | 24794435 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 17554 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 34907 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 230563 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 283024 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2757 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14300 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 86821 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 103878 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 93400 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 74373 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 144036 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 144036 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 400916 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4362335 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4606053 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 107 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2120775 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2206160 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2138330 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4259105 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2691654 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.