Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2017 • EIN 74-2562585
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$9,348,750
Up $618,544 (+7.1%) from 2016
Net Assets
Up$7,726,963
Up $567,994 (+7.9%) from 2016
Liabilities
Up$1,621,787
Up $50,550 (+3.2%) from 2016
Revenue
Up$6,339,230
Up $2,017,001 (+47%) from 2016
Expenses
Up$5,770,355
Up $770,950 (+15%) from 2016
Net Income
Up$568,875
Up $1,246,051 (+184%) from 2016
To reduce the trauma to children during the investigation and prosecution of child abuse cases.
To reduce the trauma for children during the investigation and prosecution of child abuse cases.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,779,377 | $6,636,304 | ▼ $143,073 |
| Cash and Non-Interest-Bearing Accounts | $908,554 | $1,283,204 | ▲ $374,650 |
| Pledges and Grants Receivable | $939,323 | $1,277,555 | ▲ $338,232 |
| Prepaid Expenses and Deferred Charges | $37,176 | $103,827 | ▲ $66,651 |
| Accounts Receivable | $20,236 | $21,203 | ▲ $967 |
| Savings and Temporary Cash Investments | $42,540 | $18,928 | ▼ $23,612 |
| Total Assets | $8,730,206 | $9,348,750 | ▲ $618,544 |
| Other Assets Total | $3,000 | $7,729 | ▲ $4,729 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,266,741 | $1,196,215 | ▼ $70,526 |
| Accounts Payable and Accrued Expenses | $239,545 | $317,260 | ▲ $77,715 |
| Deferred Revenue | $64,951 | $108,312 | ▲ $43,361 |
| Total Liabilities | $1,571,237 | $1,621,787 | ▲ $50,550 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,214,066 | $6,355,225 | ▲ $141,159 |
| Temporarily Rstr Net Assets | $944,903 | $1,371,738 | ▲ $426,835 |
| Total Net Assets Fund Balance | $7,158,969 | $7,726,963 | ▲ $567,994 |
| Total Liabilities and Net Assets / Fund Balance | $8,730,206 | $9,348,750 | ▲ $618,544 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $4,036,886 | $3,468,320 | $7,505,206 |
| Buildings | $1,370,384 | $290,242 | $1,660,626 |
| Equipment | $422,390 | $669,755 | $1,092,145 |
| Land | $744,250 | - | $744,250 |
| Other Land Buildings | $62,394 | $37,171 | $99,565 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $121,651 | - | ▲ $20,316 | $341 | $123,264 |
| 2016 | $116,151 | - | ▲ $6,705 | - | $121,651 |
| 2015 | $126,129 | - | ▼ $8,606 | $321 | $116,151 |
| 2014 | $131,845 | - | ▲ $5,088 | - | $126,129 |
| 2013 | $119,299 | - | ▲ $13,825 | - | $131,845 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Torres | Executive Di | FT | $119,603 | $15,545 | $135,148 |
| Name | Title |
|---|---|
| Tama Williamson | President |
| Amy Beard | Community Me |
| Andy Black | Community Me |
| Carol Meyer | Community Me |
| Cassie Lamere | Community Me |
| Daniel Kozmetsky | Community Me |
| Derek Rollins | Community Me |
| Freda Voelker | Community Me |
| Gabe Krajicek | Community Me |
| Jeanne Parker | Community Me |
| Jennifer Kennedy | Community Me |
| Kathy Loden | Community Me |
| Lesa Rossick | Community Me |
| Luisa Mauro | Community Me |
| Marc Collier | Community Me |
| Maria Orozova | Community Me |
| Monique Threadgill | Community Me |
| Paul Carrozza | Community Me |
| Rebecca Rooney | Community Me |
| Ryan Dennison | Community Me |
| SCOTT O'BRIEN | Community Me |
| Shayla Galvan | Community Me |
| Stacy Wilkins | Community Me |
| Susan Klusmann | Community Me |
| Travis Siebeneicher | Community Me |
| Vicki Tatelman | Community Me |
| Anna Morrison Lee | Executive Me |
| Gerald Poe | Executive Me |
| Karen Shultz | Executive Me |
| William Rossick | Executive Me |
| Steve Harvey | Past Preside |
| Dean Leipsner | Secretary |
| Kristin Salyer | Treasurer |
| Sam Butterworth | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Cars and Other Vehicles | 1 | $54,079 | By Donor |
| Total Noncash Contributions | 1 | $54,079 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,016,415 |
| Other Expenses | $1,753,940 |
| Total Fundraising Expense | $608,164 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,255,747 | $520,238 | $369,249 | $3,145,234 |
| Depreciation Depletion | $400,903 | $92,460 | $65,625 | $558,988 |
| Other Employee Benefits | $332,868 | $76,769 | $54,488 | $464,125 |
| Occupancy | $225,892 | $45,070 | $31,989 | $302,951 |
| Payroll Taxes | $195,011 | $44,975 | $31,922 | $271,908 |
| Current Officers, Directors, Trustees, and Key Employees | $96,928 | $22,354 | $15,866 | $135,148 |
| Office Expenses | $91,895 | $17,695 | $12,560 | $122,150 |
| All Other Expenses | $99,856 | $6,057 | $4,301 | $110,214 |
| Information Technology | $87,479 | $10,083 | $7,156 | $104,718 |
| Advertising | $96,969 | - | - | $96,969 |
| Conferences and Meetings | $77,286 | $4,729 | $3,356 | $85,371 |
| Fees for Services Other | $66,370 | $1,058 | $750 | $68,178 |
| Interest | $38,275 | $8,827 | $6,266 | $53,368 |
| Other Expenses | $31,363 | - | - | $31,363 |
| Insurance | $18,190 | $3,961 | $2,810 | $24,961 |
| Travel | $19,731 | - | - | $19,731 |
| Fees for Services Accounting | $11,152 | $2,572 | $1,826 | $15,550 |
| Total Functional Expenses | $4,305,343 | $856,848 | $608,164 | $5,770,355 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,833,801 |
| Expenses per Audited Statements | $5,770,355 |
| Total Expenses per Form 990 | $5,770,355 |
| Expenses Not Reported on Form 990 | $63,446 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,344,794 |
| Gaming Gross Income | $647,029 |
| Fundraising Direct Expenses | $645,770 |
| Gaming Direct Expenses | $254,270 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dancing With Th | $927,530 | $927,530 | $15,205 | $912,325 |
| Nfl Alumni Golf | $318,398 | $318,398 | $13,346 | $305,052 |
| Total Events | $1,344,794 | $1,344,794 | $645,770 | $699,024 |
“The finance committee of the board of directors reviews and provides input into the preparation of the 990 prior to presentation and approval by the full board of directors.”
“Each director, officer and member of a committee with board designated powers shall annually sign a statement which affirms that such person (i) has received a copy of the conflict of interest policy, (ii) has read and understands the policy, (iii) has agreed to comply with the policy, and (iv) understands that the corporation is a charitable organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax exempt purposes.”
“A compensation review of the executive director is performed and approved annually by the executive committee of the board of directors. A performance evaluation of the executive director is performed annually by the president of the board of directors and reviewed by the executive committee of the board of directors.”
“YES”
“The center for child protection's governing documents (articles of incorporation, bylaws and irs letter of determination), conflict of interest policy, most recent irs form 990, most recent independent audit and latest board approved financial statements are available upon request pursuant to texas law.”
“Health, elgin police department, jonestown police department, lago vista police department, lakeway police department, leander police department, manor police department, mustang ridge police department, city of pflugerville police department, pflugerville isd police department, rollingwood police department, sunset valley police department, texas department of family & protective services child protective services, department of family protective services adult protective services, department of family protective services child care licensing, travis county district attorney's office, travis county sheriff's office, university of texas police department, and west lake hills police department. In 2017, the center provided services to approximately 9,000 children and adults. Services include forensic interviews, forensic medical exams, follow-up of case progress in the criminal justice system, counseling services, psycho-therapeutic groups and court education for children who will testify in a criminal case.”
“Fundraising activity 63,446 fundraising activities -63,446”
“Tomorrow's child fund is a permanent endowment held by the austin community foundation for the benefit of the center for child protection. The net income of the fund is for the furtherance of the charitable purposes of the center for child protection. An amount equal to 5% of the fund's value as of december 31st of each year shall be available to the center in the year, upon request of the center.”
“Fundraising activity 63,446”
“Fundraising activities 63,446”
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 | 239545 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 317260 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20236 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21203 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO REDUCE THE TRAUMA FOR CHILDREN DURING THE INVESTIGATION AND PROSECUTION OF CHILD ABUSE CASES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 96969 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 96969 |
| IRS990/AllOtherContributionsAmt | 0 | 2377153 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4301 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6057 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 99856 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 110214 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL TORRES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5124721164 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8509 FM 969 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | BUILDING 2 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78724 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 908554 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1283204 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15866 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22354 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 96928 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 135148 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3356 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4729 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 77286 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 85371 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5039154 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -2992 |
| IRS990/CYOtherExpensesAmt | 0 | 1753940 |
| IRS990/CYOtherRevenueAmt | 0 | 1297618 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5450 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 568875 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4016415 |
| IRS990/CYTotalExpensesAmt | 0 | 5770355 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 608164 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6339230 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 64951 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 108312 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 65625 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 92460 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 400903 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 558988 |
| IRS990/Desc | 0 | CRISIS INTERVENTION PROGRAMS: THE MISSION OF THE CENTER FOR CHILD PROTECTION IS TO LESSEN THE EMOTIONAL TRAUMA OF ABUSED CHILDREN DURING THE INVESTIGATION AND PROSECUTION OF CASES AND TO IMPROVE THE SYSTEM RESPONSE TO CHILD ABUSE BY UNITING THE EFFORTS OF PUBLIC AGENCIES AND ENLISTING COMMUNITY SUPPORT. THE CENTER PROVIDES A HOME-LIKE, CHILD CENTERED ENVIRONMENT WHERE CHILDREN WHO HAVE REPORTED ABUSE OR WITNESSED A VIOLENT CRIME AND THEIR PROTECTIVE CAREGIVERS CAN GO FOR EVALUATION, CRISIS INTERVENTION, EVIDENCE GATHERING AND COUNSELING. THE CENTER IS A MEMBER OF THE CHILD PROTECTION TEAM, A COLLABORATION OF THE AUSTIN POLICE DEPARTMENT, AISD POLICE DEPARTMENT, BEE CAVE POLICE DEPARTMENT, VILLAGE OF BRIARCLIFF POLICE DEPARTMENT, CEDAR PARK POLICE DEPARTMENT, DELL CHILDREN'S HEALTH, ELGIN POLICE DEPARTMENT, JONESTOWN POLICE DEPARTMENT, LAGO VISTA POLICE DEPARTMENT, LAKEWAY POLICE DEPARTMENT, LEANDER POLICE DEPARTMENT, MANOR POLICE DEPARTMENT, MUSTANG RIDGE POLICE DEPARTMENT, CITY OF PFLUGERVILLE POLICE DEPARTMENT, PFLUGERVILLE ISD POLICE DEPARTMENT, ROLLINGWOOD POLICE DEPARTMENT, SUNSET VALLEY POLICE DEPARTMENT, TEXAS DEPARTMENT OF FAMILY & PROTECTIVE SERVICES CHILD PROTECTIVE SERVICES, DEPARTMENT OF FAMILY PROTECTIVE SERVICES ADULT PROTECTIVE SERVICES, DEPARTMENT OF FAMILY PROTECTIVE SERVICES CHILD CARE LICENSING, TRAVIS COUNTY DISTRICT ATTORNEY'S OFFICE, TRAVIS COUNTY SHERIFF'S OFFICE, UNIVERSITY OF TEXAS POLICE DEPARTMENT, AND WEST LAKE HILLS POLICE DEPARTMENT. IN 2017, THE CENTER PROVIDED SERVICES TO APPROXIMATELY 9,000 CHILDREN AND ADULTS. SERVICES INCLUDE FORENSIC INTERVIEWS, FORENSIC MEDICAL EXAMS, FOLLOW-UP OF CASE PROGRESS IN THE CRIMINAL JUSTICE SYSTEM, COUNSELING SERVICES, PSYCHO-THERAPEUTIC GROUPS AND COURT EDUCATION FOR CHILDREN WHO WILL TESTIFY IN A CRIMINAL CASE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 96 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4305343 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1826 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2572 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11152 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15550 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 750 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1058 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 66370 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 68178 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | true |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 31 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 32 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 33 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 34 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 15545 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL TORRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TAMA WILLIAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SAM BUTTERWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEAN LEIPSNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KRISTIN SALYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE HARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANNA MORRISON LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GERALD POE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILLIAM ROSSICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAREN SHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AMY BEARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANDY BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PAUL CARROZZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARC COLLIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RYAN DENNISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SHAYLA GALVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JENNIFER KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SUSAN KLUSMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | GABE KRAJICEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DANIEL KOZMETSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KATHY LODEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LESA ROSSICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DEREK ROLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | CASSIE LAMERE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | LUISA MAURO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | CAROL MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | SCOTT O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | MARIA OROZOVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | JEANNE PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | REBECCA ROONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | TRAVIS SIEBENEICHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | VICKI TATELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | MONIQUE THREADGILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | FREDA VOELKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | STACY WILKINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 119603 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE ME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE ME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE ME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE ME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | COMMUNITY ME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | COMMUNITY ME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | COMMUNITY ME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | COMMUNITY ME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | COMMUNITY ME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | COMMUNITY ME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | COMMUNITY ME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | COMMUNITY ME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | COMMUNITY ME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | COMMUNITY ME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | COMMUNITY ME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | COMMUNITY ME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | COMMUNITY ME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | COMMUNITY ME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | COMMUNITY ME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | COMMUNITY ME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | COMMUNITY ME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | COMMUNITY ME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | COMMUNITY ME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | COMMUNITY ME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | COMMUNITY ME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | COMMUNITY ME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | COMMUNITY ME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | COMMUNITY ME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | COMMUNITY ME |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 645770 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1344794 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -3000 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 254270 |
| IRS990/GamingGrossIncomeAmt | 0 | 647029 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 34 |
| IRS990/GovernmentGrantsAmt | 0 | 2662001 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7242270 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 34 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 7156 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10083 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 87479 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 104718 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2810 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3961 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18190 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24961 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 6266 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8827 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 38275 |
| IRS990/InterestGrp/TotalAmt | 0 | 53368 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4465488 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6779377 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6636304 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11101792 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3000 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.