Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
990 • Fiscal year 2021 • EIN 74-2924909
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Up$32,444,839
Up $55,310 (+0.2%) from 2020
Net Assets
Up$31,839,322
Up $290,585 (+0.9%) from 2020
Liabilities
Down$605,517
Down $235,275 (-28%) from 2020
Revenue
Down$4,259,752
Down $4,654,941 (-52%) from 2020
Expenses
Down$3,969,167
Down $3,648,609 (-48%) from 2020
Net Income
Down$290,585
Down $1,006,332 (-78%) from 2020
Coastal bend bays & estuaries program is dedicated to protecting and restoring bays and estuaries of the texas coastal bend. Coastal bend bays and estuaries remain a vital part of the environmental and economic landscape by preserving and enhancing their roles as a recreational resource, international seaport, and habitat for fish and wildlife.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $17,956,371 | $18,027,284 | ▲ $70,913 |
| Investments in Publicly Traded Securities | $6,657,429 | $7,498,936 | ▲ $841,507 |
| Cash and Non-Interest-Bearing Accounts | $2,170,791 | $3,388,023 | ▲ $1,217,232 |
| Savings and Temporary Cash Investments | $3,299,400 | $2,518,871 | ▼ $780,529 |
| Pledges and Grants Receivable | $2,269,262 | $981,494 | ▼ $1,287,768 |
| Prepaid Expenses and Deferred Charges | $23,369 | $30,231 | ▲ $6,862 |
| Accounts Receivable | $12,907 | - | - |
| Total Assets | $32,389,529 | $32,444,839 | ▲ $55,310 |
| Liabilities | |||
| Deferred Revenue | $213,724 | $367,801 | ▲ $154,077 |
| Accounts Payable and Accrued Expenses | $402,968 | $237,716 | ▼ $165,252 |
| Unsecured Notes Loans Payable | $224,100 | - | - |
| Total Liabilities | $840,792 | $605,517 | ▼ $235,275 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $30,731,236 | $31,217,970 | ▲ $486,734 |
| Net Assets With Donor Restrictions | $817,501 | $621,352 | ▼ $196,149 |
| Total Net Assets Fund Balance | $31,548,737 | $31,839,322 | ▲ $290,585 |
| Total Liabilities and Net Assets / Fund Balance | $32,389,529 | $32,444,839 | ▲ $55,310 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $17,846,852 | - | $17,846,852 |
| Other Land Buildings | $155,916 | $162,060 | $317,976 |
| Buildings | $24,516 | $39,167 | $63,683 |
| Equipment | $0 | $43,653 | $43,653 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Raymond Allen | Executive Director | FT | $133,318 | $133,318 |
| Name | Title |
|---|---|
| Barbara Canales | Board Member |
| Belinda Hinojosa-persohn | Board Member |
| Bob Paulison | Board Member |
| Dr Bryan Gulley | Board Member |
| Dr Lauren Williams | Board Member |
| Jace Tunnell | Board Member |
| Joe Christina | Board Member |
| Kelli Shipley | Board Member |
| Kevin Lassahn | Board Member |
| Paulette Guajardo | Board Member |
| Robert Wallace Jr | Board Member |
| Sarah Garza | Board Member |
| Sharon Bailey Murphy | Board Member |
| Tom Bridges | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Anchor Qea | Contract | 1201 3RD AVE STE 2600, Seattle, WA 98101 | $404,062 |
| Hdr Engineering INC | Contract | 1917 S 67TH STREET, Omaha, NE 68106-2973 | $286,325 |
| Texas A&m University-corpus Christi Nrc | Contract | 6300 OCEAN DRIVE, Corpus Christi, TX 78412 | $282,010 |
| Apollo Environmental Strategies INC | Contract | PO BOX 12114, Beaumont, TX 77726-2114 | $228,686 |
| Humana Health Plan INC | Contract | PO BOX 4608, Carol Stream, IL 60197-4608 | $194,162 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,441,077 |
| Salaries, Compensation, and Employee Benefits | $1,528,090 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $793,305 | $224,009 | - | $1,017,314 |
| Other Employee Benefits | $116,192 | $69,875 | - | $186,067 |
| Current Officers, Directors, Trustees, and Key Employees | - | $133,318 | - | $133,318 |
| Occupancy | $21,835 | $98,540 | - | $120,375 |
| Office Expenses | $97,553 | $19,198 | - | $116,751 |
| Pension Plan Contributions | $69,827 | $32,262 | - | $102,089 |
| Insurance | $21,367 | $72,188 | - | $93,555 |
| Payroll Taxes | $61,020 | $28,282 | - | $89,302 |
| Fees for Services Accounting | - | $54,025 | - | $54,025 |
| All Other Expenses | $12,906 | $26,262 | - | $39,168 |
| Depreciation Depletion | $26,155 | $11,051 | - | $37,206 |
| Travel | $5,617 | $29,282 | - | $34,899 |
| Other Expenses | $817 | $12,039 | - | $12,856 |
| Information Technology | $81 | $1,627 | - | $1,708 |
| Total Functional Expenses | $3,141,467 | $827,700 | $0 | $3,969,167 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,969,167 |
| Total Expenses per Audited Statements | $3,969,167 |
| Total Expenses per Form 990 | $3,969,167 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is only reviewed by the executive director and the business manager. However, it is available to the governing board if they choose to review it.”
“The board of directors appoints a subcommittee to review the performance of the executive director on an annual basis.”
“The organization provides governing documents, conflict of interest policy, and financial statements to the pubic upon request. Independent annual audit and monthly internal financial statements are posted on the organization's website.”
“The u.s. Environmental protection agency's (epa) national estuary program was established by congress in 1987 to improve the quality of estuaries of national importance. The clean water act section 320 directs epa to develop plans for attaining and maintaining water quality in an estuary. This includes protection of public water supplies and protection and propogation of a balance indigenous population of shellfish, fish, and wildlife that allows recreational activities, in and on water, requires that control of point and nonpoint sources of pollution to supplement existing controls of pollution. In several cases, more than one state is participating in a national estuary program. Each program establishes a comprehensive conservation and management plan to meet the goals of section 320. To assist the state of texas in the efforts of promoting judicious use and maximum conservation and protection of the quality of the state's waters, section 604 (b) of the federal clean water act (cwa), as amended, authorizes epa to fund water quality management planning activities. Under the fiscal year 2017 604(b) texas commission on environmental quality (tceq) work plan, the water quality planning division staff of tceq will administer the grant and manage the water quality contracts with regional planning agencies.”
“The coastal program is one of the u.s. Fish and wildlife service's most effective resources for restoring and protecting fish and wildlife habitat on public and privately-owned lands. Funding from u.s. Fish & wildlife provides assistance for habitat restoration and protection in the coastal bend area, including the implementation of prescribed fire to enhance habitats for attwater's prairie chicken, aplomado falcon, whooping crane, and associated grassland and migratory birds that will benefit from prescribed fire. The national wildlife refuge enhancements program (cfda 15.654) provides resources to identify, conserve, manage and enhance the physical and ecological infrastructure of national wildlife refuges (nwr). This award assists in the protection of the aransas nwr shoreline, which eroded during hurricane harvey, from future storms by reconstructing water management infrastructure. It also provides assistance for the restoration and enhancement of leaves and water control structures that benefit federal trust resources. A portion of the shoreline supports a coastal woodland plant community that is an important habitat for migratory birds and other wildlife. The migratory bird monitoring, assessment, and conservation (cfda 15.655) funding from u.s. Fish & wildlife aims at working with others to conserve, enhance, and better understand the ecology and habitats of migratory bird species. This award specifically is to support development of the midcontinent shorebird conservation initiative (msci). The msci is a collaborative effort by usfws and other federal, state, and partners to develop a conservation framework and increase communication and collaboration among shorebird practitioners.”
“The texas coastal management program (cmp) seeks to ensure the long-term environmental and economic health of the texas coast through management of the state's coastal natural resource areas. The coastal coordination council is a public/private council chaired by the texas land commissioner, manages the cmp, on behalf of the council, the general land office (glo), awards approximately 2.2 million annually in grants, reviews federal actions in the texas coastal zone to ensure consistency with the goals and policies of the cmp, support protection of natural habitats and wildlife, and provides baseline data on the health of gulf waters. Texas general land office award is a pass-through from national oceanic and atmospheric administration to assist in disaster relief. The mission-aransas national estuarine reserach reserve (nerr) took a direct hit from hurricane harvey in august of 2017. Removal of debris on sensitive wetland habitat, state park and critical research area are being facilitated by this funding. The coastal erosion planning and response act, texas natural resources codes provides state assistance to maintain and protect texas' barrier island and bay systems. This ensures a strong and resilient texas coastal ecosystem.”
“Conservation easements are not included in the revenue and expense statement or on the balance sheet. They are disclosed in the notes to the financial statements, which follows. Cbbep holds third-party conservation easements on 1,100 acres of property owned by various local governments. These properties were acquired by local governments for use as parks and protected green space. The conservation easements were donated at no cost to cbbep in order to satisfy the requirements of the grants used by local governments to purchase the properties. No values have been placed on these easements, due to the lack of foreseeable future cash flow benefits and absence of a secondary conservation easement market.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 402968 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 237716 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12907 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COASTAL BEND BAYS & ESTUARIES PROGRAM IS DEDICATED TO PROTECTING AND RESTORING BAYS AND ESTUARIES OF THE TEXAS COASTAL BEND. COASTAL BEND BAYS AND ESTUARIES REMAIN A VITAL PART OF THE ENVIRONMENTAL AND ECONOMIC LANDSCAPE BY PRESERVING AND ENHANCING THEIR ROLES AS A RECREATIONAL RESOURCE, INTERNATIONAL SEAPORT, AND HABITAT FOR FISH AND WILDLIFE. |
| IRS990/AllOtherContributionsAmt | 0 | 974363 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26262 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12906 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 39168 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | COASTAL BEND BAYS & ESTUARIES PROGRAM INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3613360304 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 615 N UPPER BROADWAY STE 1200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CORPUS CHRISTI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2170791 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3388023 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 133318 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 133318 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 1 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 404062 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 286325 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 282010 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 228686 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 194162 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1201 3RD AVE STE 2600 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1917 S 67TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 6300 OCEAN DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 12114 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 4608 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SEATTLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | OMAHA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CORPUS CHRISTI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BEAUMONT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CAROL STREAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 98101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 681062973 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 78412 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 777262114 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 601974608 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ANCHOR QEA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | HDR ENGINEERING INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | TEXAS A&M UNIVERSITY-CORPUS CHRISTI NRC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | APOLLO ENVIRONMENTAL STRATEGIES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | HUMANA HEALTH PLAN INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONTRACT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONTRACT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONTRACT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONTRACT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONTRACT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3988857 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 246761 |
| IRS990/CYOtherExpensesAmt | 0 | 2441077 |
| IRS990/CYOtherRevenueAmt | 0 | 24134 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 290585 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1528090 |
| IRS990/CYTotalExpensesAmt | 0 | 3969167 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4259752 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 213724 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 367801 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11051 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26155 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37206 |
| IRS990/Desc | 0 | SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 817501 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 621352 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 999360 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 54025 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 54025 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR BRYAN GULLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SARAH GARZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARBARA CANALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BELINDA HINOJOSA-PERSOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAULETTE GUAJARDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHARON BAILEY MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KELLI SHIPLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JACE TUNNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR LAUREN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TOM BRIDGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT WALLACE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOE CHRISTINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KEVIN LASSAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BOB PAULISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RAYMOND ALLEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 133318 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 3014494 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4259752 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1627 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 81 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1708 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 72188 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21367 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 93555 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 246761 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 246761 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6657429 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7498936 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 244880 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17956371 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18027284 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18272164 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | COASTAL BEND BAYS & ESTUARIES PROGRAM IS DEDICATED TO PROTECTING AND RESTORING BAYS AND ESTUARIES OF THE TEXAS COASTAL BEND. COASTAL BEND BAYS AND ESTUARIES REMAIN A VITAL PART OF THE ENVIRONMENTAL AND ECONOMIC LANDSCAPE BY PRESERVING AND ENHANCING THEIR ROLES AS A RECREATIONAL RESOURCE, INTERNATIONAL SEAPORT, AND HABITAT FOR FISH AND WILDLIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 31548737 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 31839322 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 30731236 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 31217970 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 98540 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21835 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 120375 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19198 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 97553 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 116751 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 69875 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 116192 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 186067 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTUAL |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 855 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14887 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 12039 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1889398 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24542 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 852 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 817 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1889398 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25397 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15739 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12856 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PIPELINE EASEMENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24134 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 24134 |
| IRS990/OtherRevenueTotalAmt | 0 | 24134 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 224009 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 793305 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1017314 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28282 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 61020 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 89302 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 32262 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 69827 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 102089 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2269262 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 981494 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23369 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30231 |
| IRS990/PrincipalOfficerNm | 0 | RAYMOND ALLEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE TEXAS LEGISLATURE, PASSED THE TEXAS ESTUARIES ACT DESIGNATING THE TEXAS COMMISSION ON ENVIRONMENTAL QUALITY AS THE LEAD STATE AGENCY FOR WORKING WITH THE COASTAL BEND BAYS & ESTUARIES PROGRAM (CBBEP) TO IMPLEMENT THE LOCALLY DEVELOPED, AND EPA APPROVED, CBBEP'S COMPREHENSIVE CONVERATION MANAGEMENT PLAN TITLED THE "COASTAL BEND BAYS PLAN". THE MAIN PURPOSE OF THE COASTAL BEND BAYS PLAN IS THE PROTECTION AND RESTORATION OF HEALTHY BAYS AND ESTUARIES WHILE SUPPORTING CONTINUED ECONOMIC GROWTH AND PUBLIC USE OF THE AREA BAYS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 632934 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SEE SCHEDULE O |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 398539 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1110634 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7531690 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 58287 |
| IRS990/PYOtherExpensesAmt | 0 | 0 |
| IRS990/PYOtherRevenueAmt | 0 | 1324716 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8914693 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 0 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8914693 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 290585 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3299400 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2518871 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | PIPELINE EASEMENTS - 2020 AMOUNT: $ 24,134. FORGIVENESS OF SBA PPP NOTE PAYABLE - 2020 AMOUNT: $ 224,100. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3988857 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7531690 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5144563 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6302124 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3922437 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 26889671 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 246761 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 58287 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 123882 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6759 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4847 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 440536 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 248234 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 248234 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97500 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99350 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 26889671 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3988857 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7531690 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5144563 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6302124 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3922437 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 26889671 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 27578441 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 24516 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 39167 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 63683 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.