Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2021 • EIN 74-2524057
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$22,120,383
Up $9,190,092 (+71%) from 2020
Net Assets
Up$20,714,269
Up $8,065,001 (+64%) from 2020
Liabilities
Up$1,406,114
Up $1,125,091 (+400%) from 2020
Revenue
Up$26,167,438
Up $8,420,583 (+47%) from 2020
Expenses
Up$18,897,177
Up $2,866,264 (+18%) from 2020
Net Income
Up$7,270,261
Up $5,554,319 (+324%) from 2020
The foundation's mission is to promote and defend liberty, personal responsibility, and free enterprise in texas and the nation by educating and affecting policymakers and texas public policy debate with academically sound research and outreach.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $144,498 | $8,232,113 | ▲ $8,087,615 |
| Pledges and Grants Receivable | $4,710,204 | $7,846,828 | ▲ $3,136,624 |
| Savings and Temporary Cash Investments | $6,878,343 | $2,619,650 | ▼ $4,258,693 |
| Land, Buildings, and Equipment, Net | $238,416 | $912,284 | ▲ $673,868 |
| Cash and Non-Interest-Bearing Accounts | $538,409 | $674,915 | ▲ $136,506 |
| Prepaid Expenses and Deferred Charges | $219,306 | $207,922 | ▼ $11,384 |
| Accounts Receivable | $79,696 | $123,653 | ▲ $43,957 |
| Intangible Assets | $96,516 | $83,375 | ▼ $13,141 |
| Total Assets | $12,930,291 | $22,120,383 | ▲ $9,190,092 |
| Other Assets Total | $24,903 | $1,419,643 | ▲ $1,394,740 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $206,023 | $856,675 | ▲ $650,652 |
| Grants Payable | - | $475,594 | - |
| Deferred Revenue | $75,000 | $73,845 | ▼ $1,155 |
| Total Liabilities | $281,023 | $1,406,114 | ▲ $1,125,091 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $3,926,987 | $11,557,711 | ▲ $7,630,724 |
| Net Assets Without Donor Restrictions | $8,722,281 | $9,156,558 | ▲ $434,277 |
| Total Net Assets Fund Balance | $12,649,268 | $20,714,269 | ▲ $8,065,001 |
| Total Liabilities and Net Assets / Fund Balance | $12,930,291 | $22,120,383 | ▲ $9,190,092 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $820,226 | $43,998 | $864,224 |
| Equipment | $74,624 | $401,229 | $475,853 |
| Other Land Buildings | $17,434 | $107,719 | $125,153 |
| Other Assets Org | $1,419,643 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kevin Roberts | Past CEO Thr | FT | $280,105 | $15,851 | $295,956 |
| Kevin Roberts | Past CEO Thru 11/21 | - | $241,105 | $54,851 | $295,956 |
| John Horton | Chief Dev. O | FT | $258,476 | $18,101 | $276,577 |
| John Horton | Chief Dev. Officer | - | $204,151 | $72,426 | $276,577 |
| Gregory Sindelar | CEO | FT | $180,727 | $47,177 | $227,904 |
| Robert Henneke | General Coun | FT | $200,146 | $7,855 | $208,001 |
| Robert Henneke | General Counsel | - | $180,863 | $27,138 | $208,001 |
| Brian Phillips | Chief Comm. | FT | $188,143 | $14,857 | $203,000 |
| Brian Phillips | Chief Comm. Officer | - | $169,443 | $33,557 | $203,000 |
| Joshua Trevino | Chief Innov. | FT | $186,383 | $15,048 | $201,431 |
| Joshua Trevino | Chief Innov. Officer | - | $166,683 | $34,748 | $201,431 |
| Louis Stone | CFO | FT | $165,258 | $31,581 | $196,839 |
| Theodore Hadzi-antich | Senior Attor | FT | $181,005 | $13,999 | $195,004 |
| Theodore Hadzi-antich | Senior Attorney | - | $164,984 | $30,020 | $195,004 |
| Charles Devore | VP/nat. Init | FT | $182,454 | $7,818 | $190,272 |
| Charles Devore | VP/nat. Initiatives | - | $157,629 | $32,643 | $190,272 |
| John Hostettler | VP Federal a | FT | $180,456 | $7,277 | $187,733 |
| John Hostettler | VP Federal Affairs | - | $165,456 | $22,277 | $187,733 |
| Jason Isaac | Campaign Director | FT | $158,027 | $29,234 | $187,261 |
| Kenneth Oliver | Sr. Director | FT | $154,667 | $14,110 | $168,777 |
| Kenneth Oliver | Sr. Director of Eng | - | $136,767 | $32,010 | $168,777 |
| Name | Title |
|---|---|
| Thomas W Lyles Jr | Chairman |
| James R Leininger Md | Chairman Eme |
| Tim Dunn | Vice Chairma |
| Alan Hassenflu | Director |
| Brenda Pejovich | Director |
| Brooke Rollins | Director |
| Cody Campbell | Director |
| Donald Bennett | Director |
| Doug Deason | Director |
| George W Strake Jr | Director |
| Kyle Stallings | Director |
| Lc Neely | Director |
| Rick Fletcher | Director |
| Ryan M Haggerty | Director |
| Stacy Hock | Director |
| Windi Grimes | Director |
| Kevin Sparks | Director Unt |
| Ernest Angelo | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Todd Dexter & Associates | Mail & Print | 1800 PRESTON PARK BLVD STE 250, Plano, TX 75093 | $470,024 |
| Wpai Intelligence | Research | 1319 CLASSEN DRIVE, Oklahoma City, OK 73103 | $431,750 |
| The Frontier Lab LLC | Research | 2007 EAST 8TH STREET, Austin, TX 78702 | $315,000 |
| Hack Creative LLC | Videoproduction | 4926 EAST CESAR CHAVEZ ST UNIT B, Austin, TX 78702 | $292,121 |
| Tolman Law | Legal | 13827 SPRAGUE LANE STE 220, Draper, UT 84020 | $251,352 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,853,028 |
| Other Expenses | $8,559,996 |
| Total Fundraising Expense | $2,703,544 |
| Professional Fundraising Fees | $469,153 |
| Grants and Similar Amounts Paid | $15,000 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,397,746 | $396,891 | $1,263,791 | $7,058,428 |
| Fees for Services Other | $2,853,801 | $73,159 | $82,598 | $3,009,558 |
| Current Officers, Directors, Trustees, and Key Employees | $1,461,711 | $27,331 | $18,221 | $1,507,263 |
| Conferences and Meetings | $1,010,844 | $18,699 | $8,766 | $1,038,309 |
| Office Expenses | $161,734 | $146,309 | $406,959 | $715,002 |
| Other Employee Benefits | $537,272 | $75,370 | $70,700 | $683,342 |
| Payroll Taxes | $495,795 | $29,728 | $78,472 | $603,995 |
| Travel | $428,986 | $20,008 | $39,497 | $488,491 |
| Fees for Services Professional Fundraising | - | - | $469,153 | $469,153 |
| All Other Expenses | $182,607 | $119,040 | $9,420 | $311,067 |
| Occupancy | $142,680 | $80,312 | - | $222,992 |
| Other Expenses | $148,985 | $13,015 | $24,169 | $186,169 |
| Information Technology | $14,642 | $64,088 | $40,537 | $119,267 |
| Depreciation Depletion | $88,570 | $7,724 | $14,345 | $110,639 |
| Insurance | $77,608 | $6,017 | $11,173 | $94,798 |
| Fees for Services Accounting | - | $94,595 | - | $94,595 |
| Fees for Services Legal | $71 | $31,047 | $14,248 | $45,366 |
| Grants to Domestic Orgs | $15,000 | - | - | $15,000 |
| Total Functional Expenses | $14,507,705 | $1,685,928 | $2,703,544 | $18,897,177 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $18,897,177 |
| Total Expenses per Audited Statements | $18,897,177 |
| Total Expenses per Form 990 | $18,897,177 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Calvin Coolidge Presidential Found | Plymouth, VT | 3 | Research | $15,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $469,153 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Entity More | Development and | No | $125,000 |
“Thomas lyles dr. Jim leininger”
“The form 990 is provided to the board of directors for review prior to being filed with the irs.”
“The organization confirms that there are no conflicts of interest with the board of directors members annually.”
“Ceo performance and compensation is reviewed by the executive committee, and the ceo and executive director are informed of any compensation changes.”
“Compensation for other officers and key employees is set using a process similar to that utilized for ceo compensation.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”
“The foundation's mission is to promote and defend liberty, personal responsibility, and free enterprise in texas and the nation by educating and affecting policymakers and texas public policy debate with academically sound research and outreach.”
“Contract labor 2,269,411 3,527 81,648 program consulting 144,110 41,235 950 other professional services 440,280 28,397 0 total 2,853,801 73,159 82,598”
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 | 206023 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 856675 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 79696 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 123653 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE FOUNDATION'S MISSION IS TO PROMOTE AND DEFEND LIBERTY, PERSONAL RESPONSIBILITY, AND FREE ENTERPRISE IN TEXAS AND THE NATION BY EDUCATING AND AFFECTING POLICYMAKERS AND TEXAS PUBLIC POLICY DEBATE WITH ACADEMICALLY SOUND RESEARCH AND OUTREACH. |
| IRS990/AllOtherContributionsAmt | 0 | 25642345 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 9420 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 119040 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 182607 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 311067 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RSM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2022932200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1250 H STREET NW SUITE 700 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20005 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 538409 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 674915 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 18221 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27331 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1461711 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1507263 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 8766 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 18699 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1010844 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1038309 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 470024 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 431750 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 315000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 292121 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 251352 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1800 PRESTON PARK BLVD STE 250 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1319 CLASSEN DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2007 EAST 8TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 4926 EAST CESAR CHAVEZ ST UNIT B |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 13827 SPRAGUE LANE STE 220 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PLANO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | OKLAHOMA CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | AUSTIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | AUSTIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | DRAPER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 75093 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 73103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 78702 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 78702 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 84020 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TODD DEXTER & ASSOCIATES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | WPAI INTELLIGENCE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | THE FRONTIER LAB LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | HACK CREATIVE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | TOLMAN LAW |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MAIL & PRINT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | RESEARCH |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | RESEARCH |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | VIDEOPRODUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | LEGAL |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 25642345 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 15000 |
| IRS990/CYInvestmentIncomeAmt | 0 | -57032 |
| IRS990/CYOtherExpensesAmt | 0 | 8559996 |
| IRS990/CYOtherRevenueAmt | 0 | 14060 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 568065 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7270261 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9853028 |
| IRS990/CYTotalExpensesAmt | 0 | 18897177 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2703544 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 469153 |
| IRS990/CYTotalRevenueAmt | 0 | 26167438 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 75000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 73845 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 14345 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7724 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 88570 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 110639 |
| IRS990/Desc | 0 | SUPPORT RESEARCH TO INFORM SPECIFIC POSITIONS ON VARIOUS ISSUES OF PUBLIC POLICY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3926987 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11557711 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 112 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 11248751 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 94595 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 94595 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 14248 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 31047 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 71 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 45366 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 82598 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 73159 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2853801 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3009558 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 469153 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 469153 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| 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 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | 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/OtherCompensationAmt | 0 | 15851 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 18101 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 16102 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 7855 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 14857 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 15048 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 14631 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 13999 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 7818 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 7277 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 13559 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 14110 |
| 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/PersonNm | 0 | KEVIN ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN HORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GREGORY SINDELAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT HENNEKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSHUA TREVINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LOUIS STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | THEODORE HADZI-ANTICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHARLES DEVORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN HOSTETTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JASON ISAAC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KENNETH OLIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ERNEST ANGELO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DONALD BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CODY CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DOUG DEASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TIM DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RICK FLETCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | WINDI GRIMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RYAN M HAGGERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ALAN HASSENFLU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | STACY HOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | GEORGE W STRAKE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | THOMAS W LYLES JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JAMES R LEININGER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | LC NEELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | BRENDA PEJOVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | BROOKE ROLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | KEVIN SPARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | KYLE STALLINGS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 280105 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 258476 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 211802 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 200146 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 188143 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 186383 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 182208 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 181005 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 182454 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 180456 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 173702 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 154667 |
| 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/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/TitleTxt | 0 | PAST CEO THR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF DEV. O |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | GENERAL COUN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF COMM. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHIEF INNOV. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SENIOR ATTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP/NAT. INIT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP FEDERAL A |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CAMPAIGN DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SR. DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CHAIRMAN EME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR UNT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantAmt | 0 | 15000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 475594 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 15000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 15000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 26167438 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 33 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 40537 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 64088 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14642 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 119267 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 11173 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6017 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 77608 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 94798 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 96516 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 83375 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | -57032 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -57032 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 144498 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8232113 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 552946 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 238416 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 912284 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1465230 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.