Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
EIN 74-2874382 • 501(c)3 • San Antonio, TX
Profile
Bcfs provides administrative support for its related charitable entities so they may focus on fulfilling their unique missions to serve those in need throughout the world.
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Up$788,710,292
Up $60,060,230 (+8.2%) from 2022
Liabilities
Up$8,071,675
Up $3,886,811 (+93%) from 2022
Net Assets
Up$780,638,617
Up $56,173,419 (+7.8%) from 2022
Revenue
Down$62,210,565
Down $162,759,010 (-72%) from 2022
Expenses
Down$63,140,535
Down $6,926,144 (-9.9%) from 2022
Net Income
Down-$929,970
Down $155,832,866 (-101%) from 2022
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.
Bcfs provides administrative support for its related charitable entities so they may focus on fulfilling their unique missions to serve those in need throughout the world.
Firstday foundation provides support to the firstday foundation affiliated organizations in their efforts to care for children, adults, and families in need around the world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $711,428,598 | $355,928,555 | ▼ $355,500,043 |
| Investments Other Securities | $0 | $320,821,424 | ▲ $320,821,424 |
| Land, Buildings, and Equipment, Net | $42,580,689 | $42,113,873 | ▼ $466,816 |
| Prepaid Expenses and Deferred Charges | $1,716,784 | $2,125,176 | ▲ $408,392 |
| Cash and Non-Interest-Bearing Accounts | $1,135,053 | $1,477,593 | ▲ $342,540 |
| Investments in Publicly Traded Securities | $54,521,254 | $70,081 | ▼ $54,451,173 |
| Accounts Receivable | $15,812 | $41,759 | ▲ $25,947 |
| Other Notes and Loans Receivable, Net | $17,131 | $13,492 | ▼ $3,639 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $811,415,321 | $728,650,062 | ▼ $82,765,259 |
| Other Assets Total | $0 | $6,058,109 | ▲ $6,058,109 |
| Liabilities | |||
| Other Liabilities | $205,190,144 | $0 | ▼ $205,190,144 |
| Accounts Payable and Accrued Expenses | $2,727,206 | $4,184,864 | ▲ $1,457,658 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $207,917,350 | $4,184,864 | ▼ $203,732,486 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $599,247,702 | $720,495,895 | ▲ $121,248,193 |
| Net Assets With Donor Restrictions | $4,250,269 | $3,969,303 | ▼ $280,966 |
| Total Net Assets Fund Balance | $603,497,971 | $724,465,198 | ▲ $120,967,227 |
| Total Liabilities and Net Assets / Fund Balance | $811,415,321 | $728,650,062 | ▼ $82,765,259 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $21,106,492 | $17,437,637 | $38,544,129 |
| Equipment | $10,916,080 | $14,377,524 | $25,293,604 |
| Land | $8,566,679 | - | $8,566,679 |
| Other Land Buildings | $1,512,543 | $1,417,364 | $2,929,907 |
| Leasehold Improvements | $12,079 | $987,324 | $999,403 |
| Other Securities | $316,795,945 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $4,370,231 | - | ▼ $155,568 | $176,643 | $4,038,020 |
| 2020 | $3,577,767 | - | ▲ $893,961 | $101,497 | $4,370,231 |
| 2019 | $3,116,417 | - | ▲ $561,281 | $99,931 | $3,577,767 |
| 2018 | $3,336,371 | - | ▼ $111,905 | $108,049 | $3,116,417 |
| 2017 | $3,223,371 | - | ▲ $234,629 | $121,629 | $3,336,371 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kevin Dinnin | President and CEO | FT | $466,351 | $448,018 | $914,369 |
| Claudia Oliveira | Evp/CFO | FT | $279,245 | $148,209 | $427,454 |
| Kari Bass | Chief Operating Officer | FT | $268,739 | $105,696 | $374,435 |
| Asennet Segura | Chief Operating Officer | FT | $246,935 | $123,775 | $370,710 |
| Michael Estrada | Director of Protective Service | FT | $286,084 | $27,472 | $313,556 |
| Karen Thaxton | Evp of Hr | FT | $222,607 | $88,871 | $311,478 |
| David Krimmel | VP/CTO | FT | $170,933 | $93,972 | $264,905 |
| Beth Wasserstrum | Legal and Compliance | FT | $172,624 | $53,025 | $225,649 |
| Heather Hudgens | Deputy Logistic Chief | FT | $188,485 | $25,692 | $214,177 |
| George Cowden | Secretary/legal Counsel | - | $95,764 | - | $95,764 |
| Name | Title |
|---|---|
| LES O'FARRELL | Chairman |
| Alan Griffin | Trustee |
| Barbara Stubee | Trustee |
| Britt Nelson | Trustee |
| Carl Register | Trustee |
| David Sprouse | Trustee |
| Janet Littlejohn | Trustee |
| Karen Simmons | Trustee |
| Lanny Hall | Trustee |
| Larry Lummus | Trustee |
| Mark Smith | Trustee |
| Martha Morse | Trustee |
| Matt Orwig | Trustee |
| Myra Starkey | Trustee |
| Robert K Feather | Trustee |
| Robert Ownby | Trustee |
| Scott Sharman | Trustee |
| Silas Ragsdale | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bdo USA LLP | Professional Svcs | 5300 PATTERSON AVE SE STE 100, Grand Rapids, MI 49512 | $4,607,134 |
| John Reilly Dba Sage Builders LLC | Construction | 138 FIELD CREST DR, San Antonio, TX 78209 | $1,246,628 |
| Alku Technologies LLC | Software Consulting | PO BOX 844649, Boston, MA 02284-4649 | $301,708 |
| Laura L Arriaga Dba B L Electric Ll | Construction | 109 RESERVE CT, La Vernia, TX 78121 | $246,179 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $32,328,552 |
| Other Expenses | $23,622,608 |
| Salaries, Compensation, and Employee Benefits | $14,115,519 |
| Total Fundraising Expense | $1,601,318 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $32,254,137 | - | - | $32,254,137 |
| Other Salaries and Wages | $9,632,923 | - | $474,193 | $10,107,116 |
| Fees for Services Other | $9,358,624 | - | $631,630 | $9,990,254 |
| Depreciation Depletion | $4,472,966 | - | - | $4,472,966 |
| Current Officers, Directors, Trustees, and Key Employees | $2,082,347 | - | $100,385 | $2,182,732 |
| Information Technology | $1,581,345 | - | $75,426 | $1,656,771 |
| Office Expenses | $1,292,884 | - | $58,000 | $1,350,884 |
| Insurance | $1,202,280 | - | $1,172 | $1,203,452 |
| Occupancy | $952,935 | - | $14,516 | $967,451 |
| Other Employee Benefits | $735,161 | - | $41,507 | $776,668 |
| Payroll Taxes | $722,045 | - | $41,696 | $763,741 |
| Advertising | $288,858 | - | $15,440 | $304,298 |
| Fees for Services Lobbying | $300,000 | - | - | $300,000 |
| Pension Plan Contributions | $276,200 | - | $9,062 | $285,262 |
| Travel | $216,033 | - | $14,067 | $230,100 |
| Interest | $215,960 | - | - | $215,960 |
| Fees for Services Legal | $196,096 | - | - | $196,096 |
| Conferences and Meetings | $94,288 | - | $30,357 | $124,645 |
| Grants to Domestic Individuals | $74,415 | - | - | $74,415 |
| Fees for Services Accounting | $72,414 | - | - | $72,414 |
| Other Expenses | $136,754 | - | $47,078 | $47,078 |
| Total Functional Expenses | $68,465,361 | $0 | $1,601,318 | $70,066,679 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $70,066,679 |
| Total Expenses per Audited Statements | $70,066,679 |
| Total Expenses per Form 990 | $70,066,679 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Bcfs Health and Human Services | San Antonio, TX | 501(c)(3) | See Part Iv | $25,346,384 |
| Breckenridge Village | San Antonio, TX | 501(c)(3) | See Part Iv | $4,329,711 |
| CHILDREN'S EMERGENCY RELIEF INTERNATIONAL | San Antonio, TX | 501(c)(3) | See Part Iv | $1,114,285 |
| National Emergency Management and Response | San Antonio, TX | 501(c)(3) | See Part Iv | $437,569 |
| Silver Cliff Ranch | San Antonio, TX | 501(c)(3) | See Part Iv | $333,036 |
| Innovative Network of Knowledge | San Antonio, TX | 501(c)(3) | See Part Iv | $325,467 |
| Compass Connections | San Antonio, TX | 501(c)(3) | See Part Iv | $167,685 |
| Grace House Inc | San Antonio, TX | 501(c)(3) | General Support | $100,000 |
| Heart Need Art | San Antonio, TX | 501(c)(3) | General Support | $100,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“BUSINESS RELATIONSHIPS: PER THE IRS INSTRUCTIONS, CERTAIN BUSINESS RELATIONSHIPS BETWEEN THE ORGANIZATION'S CURRENT OFFICERS, DIRECTORS, TRUSTEES, OR KEY EMPLOYEES, AS REPORTED IN PART VII, SECTION A, MUST BE DISCLOSED. BECAUSE OF THE INTERRELATED NATURE OF THE FILING ORGANIZATION WITH ITS RELATED ENTITIES (AS DISCLOSED ON SCHEDULE R), ALL OF THE OFFICERS AND DIRECTORS WITH OVERLAPPING RESPONSIBILITiES HAVE BUSINESS RELATIONSHIPS WITH EACH OTHER.”
“Process to review Form 990: AN OUTSIDE ACCOUNTING FIRM PREPARES AND FILES THE ORGANIZATION'S FORM 990. THE ORGANIZATION'S EVP/CFO CONDUCTS A THOROUGH REVIEW OF THE FORM 990 AND ALL SCHEDULES PRIOR TO FILING. THE COMPLETED FORM 990 IS MADE AVAILABLE TO THE ENTIRE GOVERNING BOARD PRIOR TO FILING. THE FORM 990 IS PROVIDED TO THE BOARD MEMBERS VIA ITS INTERNAL INTRANET PRIOR TO FILING.”
“CONFLICT OF INTEREST POLICY: All members of the governing board and officers are covered with the conflict of interest and compliance policy and requirements. All members of the governing board and officers must complete a conflict-of-interest disclosure on an annual basis. If a conflict of interest should arise, the person associated with the conflict is excluded from discussion, debate and decision making on the matter. This shall include the person with the conflict being excluded from a meeting where any matter associated with the conflict is discussed.”
“Review of top management compensation: EACH YEAR THE Firstday foundation BOARD OF TRUSTEES EXECUTIVE COMMITTEE, WHICH IS MADE UP OF THE CHAIRMAN, VICE-CHAIRMAN, SECRETARY AND TREASURER, REQUESTS FROM THE EXECUTIVE VICE PRESIDENT OF HUMAN RESOURCES, A SCHEDULE OF SUPPORTING SALARY RANGES OF THE EXECUTIVE COMPENSATION FOR NONPROFIT AND OTHER ORGANIZATIONS OF SIMILAR SIZE AND COMPLEXITY. THE COMMITTEE SETS THE COMPENSATION AFTER REVIEW OF THE SUPPORTING DATA FROM THE EXECUTIVE VICE PRESIDENT OF HUMAN RESOURCES. THE REVIEW AND APPROVAL OF THE COMPENSATION IS DOCUMENTED IN THE MEETING MINUTES AND REPORTED TO THE BOARD OF TRUSTEES.”
“Review of officer compensation: EACH YEAR THE CEO WILL REVIEW THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES PRIOR TO THE FINALIZATION OF THE AGENCY BUDGET BASED ON THE EVALUATION OF SIMILAR POSITIONS FOR NONPROFIT AND OTHER ORGANIZATIONS OF SIMILAR SIZE AND COMPLEXITY.”
“AVAILABLE TO THE PUBLIC: THE FORM 990, FINANCIAL STATEMENTS, AND OTHER DOCUMENTS WILL BE PROVIDED UPON REQUEST TO THE PUBLIC BY CONTACTING THE Firstday Foundation CORPORATE OFFICE.”
“George cowden compensation: GEORGE COWDEN, SECRETARY/LEGAL COUNSEL, RECEIVES COMPENSATION FOR LEGAL SERVICES PROVIDED TO THE ORGANIZATION. NO PART OF HIS COMPENSATION WAS PROVIDED FOR HIS SERVICES AS A BOARD MEMBER.”
“Other changes in net assets: Net transfer to related party ($2,232,125)”
“Description:contract labor total fees:1611305”
“Description:professional fees total fees:8374891”
“Description:medical and professional fees total fees:4058”
“INTENDED USE OF ENDOWMENT FUNDS: INCOME EARNED ON ENDOWMENT FUNDS IS USED FOR GENERAL SUPPORT OF Firstday Foundation AND RELATED ENTITIES.”
“Asc 740 footnote: management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
“Reconciliation of Revenue per audited financials to Tax return: Net Assets Released from Restriction $11,704”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt | 0 | BRECKENRIDGE VILLAGE |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt | 1 | Compass Connections |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt | 2 | Compass United |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt | 3 | BCFS HEALTH AND HUMAN SERVIC |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt | 4 | CHILDREN'S EMERGENCY RELIEF |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt | 5 | National Emergency Managemen |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt | 6 | Innovative Network of Knowle |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt | 7 | SILVER CLIFF RANCH |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/EIN | 0 | 742833616 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/EIN | 1 | 461394166 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/EIN | 2 | 621867350 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/EIN | 3 | 741260710 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/EIN | 4 | 742933669 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/EIN | 5 | 742603561 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/EIN | 6 | 455251954 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/EIN | 7 | 562573060 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/GrassrootsNontxAmt | 0 | 105095 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/GrassrootsNontxAmt | 1 | 2183 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/GrassrootsNontxAmt | 2 | 51203 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/GrassrootsNontxAmt | 3 | 250000 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/GrassrootsNontxAmt | 4 | 56878 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/GrassrootsNontxAmt | 5 | 250000 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/GrassrootsNontxAmt | 6 | 191277 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/GrassrootsNontxAmt | 7 | 16236 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/LobbyNontxAmt | 0 | 420381 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/LobbyNontxAmt | 1 | 8730 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/LobbyNontxAmt | 2 | 204810 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/LobbyNontxAmt | 3 | 1000000 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/LobbyNontxAmt | 4 | 227512 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/LobbyNontxAmt | 5 | 1000000 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/LobbyNontxAmt | 6 | 765106 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/LobbyNontxAmt | 7 | 64944 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/OtherExemptPurposeExpendAmt | 0 | 5407624 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/OtherExemptPurposeExpendAmt | 1 | 43648 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/OtherExemptPurposeExpendAmt | 2 | 1298096 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/OtherExemptPurposeExpendAmt | 3 | 2614794652 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/OtherExemptPurposeExpendAmt | 4 | 1550240 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/OtherExemptPurposeExpendAmt | 5 | 145701823 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/OtherExemptPurposeExpendAmt | 6 | 12302124 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/OtherExemptPurposeExpendAmt | 7 | 324718 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/ShareExcessLobbyExpendAmt | 0 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/ShareExcessLobbyExpendAmt | 1 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/ShareExcessLobbyExpendAmt | 2 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/ShareExcessLobbyExpendAmt | 3 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/ShareExcessLobbyExpendAmt | 4 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/ShareExcessLobbyExpendAmt | 5 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/ShareExcessLobbyExpendAmt | 6 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/ShareExcessLobbyExpendAmt | 7 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalDirectLobbyAmt | 0 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalDirectLobbyAmt | 1 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalDirectLobbyAmt | 2 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalDirectLobbyAmt | 3 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalDirectLobbyAmt | 4 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalDirectLobbyAmt | 5 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalDirectLobbyAmt | 6 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalDirectLobbyAmt | 7 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalExemptPurposeExpendAmt | 0 | 5407624 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalExemptPurposeExpendAmt | 1 | 43648 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalExemptPurposeExpendAmt | 2 | 1298096 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalExemptPurposeExpendAmt | 3 | 2614794652 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalExemptPurposeExpendAmt | 4 | 1550240 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalExemptPurposeExpendAmt | 5 | 145701823 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalExemptPurposeExpendAmt | 6 | 12302124 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalExemptPurposeExpendAmt | 7 | 324718 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalGrassrootsLobbyAmt | 0 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalGrassrootsLobbyAmt | 1 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalGrassrootsLobbyAmt | 2 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalGrassrootsLobbyAmt | 3 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalGrassrootsLobbyAmt | 4 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalGrassrootsLobbyAmt | 5 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalGrassrootsLobbyAmt | 6 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalGrassrootsLobbyAmt | 7 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyExpenditureAmt | 0 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyExpenditureAmt | 1 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyExpenditureAmt | 2 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyExpenditureAmt | 3 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyExpenditureAmt | 4 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyExpenditureAmt | 5 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyExpenditureAmt | 6 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyExpenditureAmt | 7 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyGrssrootMnsNontxAmt | 0 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyGrssrootMnsNontxAmt | 1 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyGrssrootMnsNontxAmt | 2 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyGrssrootMnsNontxAmt | 3 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyGrssrootMnsNontxAmt | 4 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyGrssrootMnsNontxAmt | 5 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyGrssrootMnsNontxAmt | 6 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyGrssrootMnsNontxAmt | 7 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotLbbyExpendMnsLobbyNontxAmt | 0 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotLbbyExpendMnsLobbyNontxAmt | 1 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotLbbyExpendMnsLobbyNontxAmt | 2 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotLbbyExpendMnsLobbyNontxAmt | 3 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotLbbyExpendMnsLobbyNontxAmt | 4 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotLbbyExpendMnsLobbyNontxAmt | 5 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotLbbyExpendMnsLobbyNontxAmt | 6 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotLbbyExpendMnsLobbyNontxAmt | 7 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/AddressLine1Txt | 0 | PO Box 461685 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/AddressLine1Txt | 1 | PO Box 791090 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/AddressLine1Txt | 2 | PO Box 791090 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/AddressLine1Txt | 3 | PO Box 460608 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/AddressLine1Txt | 4 | PO Box 460047 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/AddressLine1Txt | 5 | PO Box 790487 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/AddressLine1Txt | 6 | PO Box 461366 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/AddressLine1Txt | 7 | PO BOX 461447 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/CityNm | 0 | SAN ANTONIO |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/CityNm | 1 | SAN ANTONIO |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/CityNm | 2 | SAN ANTONIO |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/CityNm | 3 | SAN ANTONIO |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/CityNm | 4 | SAN ANTONIO |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/CityNm | 5 | SAN ANTONIO |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/CityNm | 6 | SAN ANTONIO |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/CityNm | 7 | SAN ANTONIO |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/StateAbbreviationCd | 0 | TX |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/StateAbbreviationCd | 1 | TX |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/StateAbbreviationCd | 2 | TX |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/StateAbbreviationCd | 3 | TX |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/StateAbbreviationCd | 4 | TX |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/StateAbbreviationCd | 5 | TX |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/StateAbbreviationCd | 6 | TX |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/StateAbbreviationCd | 7 | TX |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/ZIPCd | 0 | 78246 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/ZIPCd | 1 | 78279 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/ZIPCd | 2 | 78729 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/ZIPCd | 3 | 78246 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/ZIPCd | 4 | 78246 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/ZIPCd | 5 | 78279 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/ZIPCd | 6 | 78246 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/ZIPCd | 7 | 78246 |
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2727206 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4184864 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15812 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 41759 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FIRSTDAY FOUNDATION PROVIDES SUPPORT TO THE FIRSTDAY FOUNDATION AFFILIATED ORGANIZATIONS IN THEIR EFFORTS TO CARE FOR CHILDREN, ADULTS, AND FAMILIES IN NEED AROUND THE WORLD. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 15440 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 288858 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 304298 |
| IRS990/AllOtherContributionsAmt | 0 | 363714 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CLAUDIA OLIVEIRA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2108325000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1506 BEXAR CROSSING |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78232 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1135053 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1477593 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 100385 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 2082347 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2182732 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 30357 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 94288 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 124645 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 4607134 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 246179 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 301708 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1246628 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5300 PATTERSON AVE SE STE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 109 RESERVE CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 844649 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 138 FIELD CREST DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | GRAND RAPIDS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LA VERNIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SAN ANTONIO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 49512 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 78121 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 022844649 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 78209 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | BDO USA LLP |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | LAURA L ARRIAGA DBA B L ELECTRIC LL |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | ALKU TECHNOLOGIES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | JOHN REILLY DBA SAGE BUILDERS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROFESSIONAL SVCS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SOFTWARE CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSTRUCTION |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 197218345 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 32328552 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2278593 |
| IRS990/CYOtherExpensesAmt | 0 | 23622608 |
| IRS990/CYOtherRevenueAmt | 0 | 1944893 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 23527744 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 154902896 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14115519 |
| IRS990/CYTotalExpensesAmt | 0 | 70066679 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1601318 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 224969575 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4472966 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4472966 |
| IRS990/Desc | 0 | The FirstDay Foundation provides general and administrative support services to provide efficient and effective fiscal, human resources management, legal, technology, talent and recruiting, regulatory and compliance, learning and development, management and advisory services, property and risk management, and marketing, branding and communication services to its related party organizations and other nonprofit agencies. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4250269 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3969303 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 130 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 68465361 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 72414 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 72414 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 196096 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 196096 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 300000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 300000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 631630 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9358624 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9990254 |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 10.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 8.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 7.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 7.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 7.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 7.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 7.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 8.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 8.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 8.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 7.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 8.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 8.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 7.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 8.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 8.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 7.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 7.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 8.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 8.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 60.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 60.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 60.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 60.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 60.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 84.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.0 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 56194 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 38093 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 43405 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 22510 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 26846 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 35364 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 12673 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 6584 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLAUDIA OLIVEIRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KARI BASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ASENNET SEGURA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL ESTRADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAREN THAXTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID KRIMMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BETH WASSERSTRUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HEATHER HUDGENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GEORGE COWDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SILAS RAGSDALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CARL REGISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MYRA STARKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARTHA MORSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LES O'FARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ALAN GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KAREN SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BARBARA STUBEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ROBERT OWNBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JANET LITTLEJOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DAVID SPROUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SCOTT SHARMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | LANNY HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | LARRY LUMMUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ROBERT K FEATHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MARK SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | BRITT NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | MATT ORWIG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 846517 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 371260 |
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