Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
EIN 74-2975922 • 501(c)3 • Austin, TX
Profile
The austin theatre alliance exists to preserve an important piece of austin's cultural heritage and enhance austin's reputation as a center for creativity and artistic expression. Focusing on the intimate nature of our stages, the paramount's unique design and our historic significance, the austin theatre alliance inspires audiences of all ages by providing a wide range of arts education programming, creating a greater sense of connection between artists and patrons, and ultimately creating a theatre experience unlike any other.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$39,473,388
Up $12,361,750 (+46%) from 2023
Liabilities
Down$18,191,921
Down $186,040 (-1.0%) from 2023
Net Assets
Up$21,281,467
Up $12,547,790 (+144%) from 2023
Revenue
Up$32,519,660
Up $5,062,735 (+18%) from 2023
Expenses
Up$19,680,803
Up $1,133,286 (+6.1%) from 2023
Net Income
Up$12,838,857
Up $3,929,449 (+44%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
We're here to inspire generations. We connect people and strengthen community by showcasing unforgettable performances across genres, providing life-changing arts education programs, and dreaming up magical experiences in iconic venues that anchor and define downtown austin.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $4,055,072 | $13,510,022 | ▲ $9,454,950 |
| Savings and Temporary Cash Investments | $8,172,408 | $10,063,944 | ▲ $1,891,536 |
| Land, Buildings, and Equipment, Net | $6,930,438 | $7,578,985 | ▲ $648,547 |
| Accounts Receivable | $198,714 | $671,720 | ▲ $473,006 |
| Prepaid Expenses and Deferred Charges | $248,369 | $216,379 | ▼ $31,990 |
| Cash and Non-Interest-Bearing Accounts | $16,660 | $18,465 | ▲ $1,805 |
| Total Assets | $27,111,638 | $39,473,388 | ▲ $12,361,750 |
| Other Assets Total | $7,489,977 | $7,413,873 | ▼ $76,104 |
| Liabilities | |||
| Other Liabilities | $12,505,164 | $14,236,591 | ▲ $1,731,427 |
| Deferred Revenue | $2,512,317 | $1,999,470 | ▼ $512,847 |
| Accounts Payable and Accrued Expenses | $1,685,480 | $1,955,860 | ▲ $270,380 |
| Mortgage Notes Payable Secured by Investment Property | $1,675,000 | $0 | ▼ $1,675,000 |
| Total Liabilities | $18,377,961 | $18,191,921 | ▼ $186,040 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $4,249,205 | $19,277,309 | ▲ $15,028,104 |
| Net Assets Without Donor Restrictions | $4,484,472 | $2,004,158 | ▼ $2,480,314 |
| Total Net Assets Fund Balance | $8,733,677 | $21,281,467 | ▲ $12,547,790 |
| Total Liabilities and Net Assets / Fund Balance | $27,111,638 | $39,473,388 | ▲ $12,361,750 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,709,240 | $1,493,191 | $5,202,431 |
| Leasehold Improvements | $3,439,742 | $203,606 | $3,643,348 |
| Equipment | $430,003 | $798,739 | $1,228,742 |
| Other Assets Org | $7,413,873 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| H James Ritts Iii | Executive Director | FT | $309,558 | $80,737 | $390,295 |
| Sue Darrow | Chief People and Culture O | FT | $187,108 | $18,588 | $205,696 |
| Sandra Hill | Chief Financial Officer | FT | $178,619 | $26,177 | $204,796 |
| Maica Jordan | Chief Development Officer | FT | $167,645 | $26,677 | $194,322 |
| Lietza Brass | Chief Programming Officer | FT | $160,910 | $24,677 | $185,587 |
| Nicholas Barbieri | Chief Marking Director | FT | $151,865 | $24,677 | $176,542 |
| Catherine Mcdonald | Gm of Operations | FT | $150,865 | $24,677 | $175,542 |
| Name | Title |
|---|---|
| Duff M Stewart | President |
| Blake Stanford | Member |
| Bob Ellis | Member |
| Carol Cain | Member |
| Carrie Rodriguez | Member |
| Diana Greenfield | Member |
| Dillan Knudson | Member |
| Emily Ramshaw | Member |
| Frank Krasovec | Member |
| Grace Renbarger | Member |
| John Cummins | Member |
| Katherine Wright | Member |
| Laura Zappi | Member |
| Martha Iglehart | Member |
| Peniel Joseph | Member |
| Peter Moossy | Member |
| Scott Rust | Member |
| Sharon Francia | Member |
| Taylor Ellison | Member |
| Thurman Case | Member |
| William Oliver | Member |
| Yolanda Rangel | Member |
| Donna Wilkins | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Blueprint Advancement LLC | Fundraising | 825 WEST WISCONSIN AVENUE, Milwaukee, WI 53233 | $123,979 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 9 | $913,026 | Stock Market Price |
| Other Non Cash Contri Table | 94 | $484,341 | Gross Selling Price |
| Total Noncash Contributions | 103 | $1,397,367 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $11,523,152 |
| Salaries, Compensation, and Employee Benefits | $8,033,672 |
| Total Fundraising Expense | $2,868,378 |
| Professional Fundraising Fees | $123,979 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,272,900 | $535,896 | $1,151,088 | $5,959,884 |
| Other Employee Benefits | $531,530 | $100,248 | $150,176 | $781,954 |
| Fees for Services Other | $616,587 | $10,072 | $98,095 | $724,754 |
| Occupancy | $569,364 | $28,144 | $101,472 | $698,980 |
| Advertising | $645,227 | $3,681 | $7,547 | $656,455 |
| Current Officers, Directors, Trustees, and Key Employees | $176,438 | $280,115 | $165,925 | $622,478 |
| Payroll Taxes | $380,352 | $58,223 | $97,451 | $536,026 |
| Depreciation Depletion | $293,488 | $30,212 | $107,900 | $431,600 |
| Insurance | $141,039 | $170,653 | $72,618 | $384,310 |
| Information Technology | $253,046 | $25,774 | $97,111 | $375,931 |
| Office Expenses | $215,724 | $27,927 | $111,521 | $355,172 |
| Travel | $111,358 | $27,162 | $59,808 | $198,328 |
| Pension Plan Contributions | $99,500 | $9,206 | $24,624 | $133,330 |
| Fees for Services Professional Fundraising | - | - | $123,979 | $123,979 |
| Other Expenses | $49,669 | $6,278 | $67,510 | $123,457 |
| All Other Expenses | $6,154 | - | $95,875 | $102,029 |
| Conferences and Meetings | $47,940 | $30,257 | $21,103 | $99,300 |
| Interest | $66,908 | $6,888 | $24,599 | $98,395 |
| Royalties | $48,450 | - | - | $48,450 |
| Fees for Services Accounting | $11,268 | $16,049 | $6,829 | $34,146 |
| Fees for Services Legal | $3,161 | $4,502 | $1,916 | $9,579 |
| Total Functional Expenses | $15,423,729 | $1,388,696 | $2,868,378 | $19,680,803 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $19,922,167 |
| Expenses per Audited Statements | $19,680,803 |
| Total Expenses per Form 990 | $19,680,803 |
| Expenses Not Reported on Form 990 | $241,364 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $619,973 |
| Fundraising Gross Income | $287,862 |
| Professional Fundraising Fees | $123,979 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala & Auction | $287,862 | $287,862 | $619,973 | $-332,111 |
| Total Events | $287,862 | $287,862 | $619,973 | $-332,111 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $14,236,591 |
“The form 990 is reviewed by the finance committee and executive committee prior to filing.”
“Each board member is required to sign a conflict of interest statement. The statement is reviewed by the executive director and cfo. All significant transactions are reviewed to determine no conflict of interest arose out of the transactions.”
“The president of the board and the executive committee review evaluations completed by the board members and key management prior to making recommendations that are subject to approval by the full board.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The organization's process for oversight of the audit and selection of an independent accountant did not change during tax year.”
“Revenues - ptpa 1,688,656. Revenues - stc 179,853. Rounding -1.”
“Expenses - ptpa 72,281. Expenses - stc 79,314. Rounding -1.”
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 | 1685480 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1955860 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 198714 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 671720 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE'RE HERE TO INSPIRE GENERATIONS. WE CONNECT PEOPLE AND STRENGTHEN COMMUNITY BY SHOWCASING UNFORGETTABLE PERFORMANCES ACROSS GENRES, PROVIDING LIFE-CHANGING ARTS EDUCATION PROGRAMS, AND DREAMING UP MAGICAL EXPERIENCES IN ICONIC VENUES THAT ANCHOR AND DEFINE DOWNTOWN AUSTIN. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 7547 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3681 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 645227 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 656455 |
| IRS990/AllOtherContributionsAmt | 0 | 19876096 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 95875 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6154 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 102029 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SANDRA HILL CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5126920514 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1566 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78767 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 16660 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18465 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 165925 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 280115 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 176438 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 622478 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 21103 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 30257 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 47940 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 99300 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 123979 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 825 WEST WISCONSIN AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MILWAUKEE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 53233 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BLUEPRINT ADVANCEMENT LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FUNDRAISING |
| IRS990/CostOfGoodsSoldAmt | 0 | 48587 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 20376096 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 263880 |
| IRS990/CYOtherExpensesAmt | 0 | 11523152 |
| IRS990/CYOtherRevenueAmt | 0 | -267213 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12146897 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12838857 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8033672 |
| IRS990/CYTotalExpensesAmt | 0 | 19680803 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2868378 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 123979 |
| IRS990/CYTotalRevenueAmt | 0 | 32519660 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2512317 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1999470 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 107900 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 30212 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 293488 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 431600 |
| IRS990/Desc | 0 | PROGRAMMING: AFTER MORE THAN A CENTURY, THE PARAMOUNT AND STATESIDE THEATRES REMAIN PREMIER HISTORIC VENUES FOR AUSTINITES AND TOURISTS ALIKE TO FIND CONNECTION AND ENTERTAINMENT IN THE WIDE BREADTH OF TALENTED ARTISTS AND ENTERTAINERS WHO GRACE OUR STAGES ALL YEAR LONG. WE PRIDE OURSELVES ON CELEBRATING BEAUTY AND HUMAN ACHIEVEMENT WHEREVER IT IS FOUND, AND OUR DIVERSE LINEUPS SHOWCASE THESE LOCAL, NATIONAL, AND INTERNATIONAL SENSATIONS NIGHTLY. THROUGHOUT THESE EVENTS AND PROGRAMS, THE ATA PRIORITIZES BUILDING IMPACTFUL COMMUNITY PARTNERSHIPS, OFFERS REDUCED VENUE AND EQUIPMENT RENTAL RATES FOR OTHER ARTS ORGANIZATIONS, AND STRIVES TO FACILITATE A WELCOMING AND INCLUSIVE ENVIRONMENT FOR ALL PEOPLE WHO WALK THROUGH OUR DOORS. THROUGH OUR COMMUNITY PROGRAMS, WE PARTNER WITH 100+ LOCAL ORGANIZATIONS ANNUALLY TO PROVIDE OPPORTUNITIES FOR INDIVIDUALS TO ACCESS THE ARTS AT NOT COST TO THEM, ALLEVIATING THE ECONOMIC BARRIERS SO MANY ARE FACING. WE ARE TIGHTLY WOVEN INTO THE LIVE MUSIC, SPOKEN WORD, AND FILM COMMUNITIES THAT AUSTIN IS RENOWNED FOR, BEING PRINCIPAL VENUES FOR THE SXSW FILM FESTIVAL, THE AUSTIN FILM FESTIVAL, AND THE SUMMER CLASSIC FILM SERIES. THE ATA HAS ALSO ELEVATED THE COMEDY SCENE IN AUSTIN TO THE NATIONALLY NOTEWORTHY WITH THE PRODUCTION OF OUR MOONTOWER JUST FOR LAUGHS COMEDY FESTIVAL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4249205 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 19277309 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 253 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12600527 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 6829 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16049 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11268 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34146 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 1916 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4502 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3161 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9579 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 98095 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10072 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 616587 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 724754 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 123979 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 123979 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 9664 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 9677 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 588 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 9677 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 9677 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 9677 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 9677 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DUFF M STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM OLIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PENIEL JOSEPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAURA ZAPPI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHERINE WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | YOLANDA RANGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CARRIE RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SCOTT RUST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GRACE RENBARGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PETER MOOSSY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FRANK KRASOVEC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DILLAN KNUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARTHA IGLEHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DIANA GREENFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TAYLOR ELLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | THURMAN CASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BLAKE STANFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CAROL CAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DONNA WILKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | EMILY RAMSHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOHN CUMMINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SHARON FRANCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | BOB ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | H JAMES RITTS III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | SANDRA HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | SUE DARROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MAICA JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | LIETZA BRASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | NICHOLAS BARBIERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | CATHERINE MCDONALD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 380631 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 195119 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 205108 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 184645 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 175910 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 166865 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 165865 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CHIEF PEOPLE AND CULTURE O |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | CHIEF PROGRAMMING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | CHIEF MARKING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | GM OF OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 619973 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 287862 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 977 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GovernmentGrantsAmt | 0 | 500000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 977 |
| IRS990/GrossReceiptsAmt | 0 | 33188220 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 82789 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 97111 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 25774 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 253046 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 375931 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 72618 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 170653 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 141039 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 384310 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 24599 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6888 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 66908 |
| IRS990/InterestGrp/TotalAmt | 0 | 98395 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 262903 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 262903 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 316 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2495536 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6930438 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7578985 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10074521 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| 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 | WE'RE HERE TO INSPIRE GENERATIONS. WE CONNECT PEOPLE AND STRENGTHEN COMMUNITY BY SHOWCASING UNFORGETTABLE PERFORMANCES ACROSS GENRES, PROVIDING LIFE-CHANGING ARTS EDUCATION PROGRAMS, AND DREAMING UP MAGICAL EXPERIENCES IN ICONIC VENUES THAT ANCHOR AND DEFINE DOWNTOWN AUSTIN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1675000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8733677 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 21281467 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 977 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 977 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -332111 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -332111 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34202 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 34202 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 193274 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4484472 |
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