| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1129564 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 874965 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 924498 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 970271 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES RESIDENTIAL AND NONRESIDENTIAL SERVICES FOR PERSONS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES AT ITS 20-ACRE CAMPUS, AS WELL AS IN ITS SEPARATE COMMUNITY GROUP HOMES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 264 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 149 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1067 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1480 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 1079125 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 198 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1148 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 65417 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 66763 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID DAVIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2109249265 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8706 MISSION ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78214 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 899357 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 797092 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1796 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11029 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 116916 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 129741 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 503 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3195 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3783 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7481 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4529660 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 228660 |
| IRS990/CYInvestmentIncomeAmt | 0 | 456954 |
| IRS990/CYOtherExpensesAmt | 0 | 5382721 |
| IRS990/CYOtherRevenueAmt | 0 | 31334 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12793626 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3036907 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9163286 |
| IRS990/CYTotalExpensesAmt | 0 | 14774667 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 137982 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17811574 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 721211 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 721211 |
| IRS990/Desc | 0 | MISSION ROAD DEVELOPMENTAL CENTER PROVIDES TRAINING, DAY SERVICES, AND RESIDENTIAL AND NONRESIDENTIAL SUPPORT TOWARDS HIGHER LEVEL OF INDEPENDENT LIVING FOR PERSONS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES. 473 PEOPLE WERE SERVED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 445 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 145333 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 145407 |
| IRS990/ExpenseAmt | 0 | 13782607 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3504 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 21700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25204 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 886 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5487 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6373 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 63 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10548 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2187521 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2198132 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 8107 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 8107 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 6128 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOE VAN HORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES DANIELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ED MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANA STUMBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRUCE WEILBACHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LORA S BUTLER |
| 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 | 114397 |
| 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/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1947 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 376127 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -16 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 228660 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 228660 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 228660 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 519211 |
| IRS990/GrossReceiptsAmt | 0 | 17954674 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5716 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11460 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 139124 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 156300 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10482 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 137890 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 148372 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 80843 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 80843 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2124759 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4215738 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 66 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6621139 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9729622 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9777128 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16398267 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 143084 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 16 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION PROVIDES RESIDENTIAL AND NONRESIDENTIAL SERVICES FOR PERSONS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES AT ITS 20-ACRE CAMPUS, AS WELL AS IN ITS SEPARATE COMMUNITY GROUP HOMES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14125048 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17195589 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 376111 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 376111 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 39254 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 19 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12915 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 604348 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 617282 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3142 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9394 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 136151 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 148687 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 625279 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 760003 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -5620 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8840 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 39926 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 463314 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 512080 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | UNICORN CLIENT SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 932 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 323 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8646 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 307 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 744822 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 177515 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 177724 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 167060 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 754400 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 178145 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 177724 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 167060 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31334 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 31334 |
| IRS990/OtherRevenueTotalAmt | 0 | 31334 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 104564 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 654445 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6983000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7742009 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7711 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 48921 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 547374 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 604006 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3911 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 19016 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 152523 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 175450 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 88394 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 88394 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 252500 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20211 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19508 |
| IRS990/PrincipalOfficerNm | 0 | LORA S BUTLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHAPLAIN, TRAINING, MAINT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GOV. FEES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | NUTRITION PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TUITION AND CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 110930 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10881876 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 31998 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1768822 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 110930 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10881876 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 31998 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1768822 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2486425 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 212007 |
| IRS990/PYInvestmentIncomeAmt | 0 | 37623 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 5169644 |
| IRS990/PYOtherRevenueAmt | 0 | 39149 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12465095 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 406294 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9240347 |
| IRS990/PYTotalExpensesAmt | 0 | 14621998 |
| IRS990/PYTotalRevenueAmt | 0 | 15028292 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3036907 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 3450535 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 12824960 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1074719 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1423721 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4529660 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2486425 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1910628 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2281290 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2467565 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 13675568 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 80843 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 57188 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 89160 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 146938 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57256 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 431385 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 12793626 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 12465095 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11071347 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10510633 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10368824 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 57209525 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10974 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 10974 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 80843 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 57188 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 89160 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 146938 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 57256 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 431385 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00600 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00610 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 31334 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 39149 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27253 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14305 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39387 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 151428 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99180 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99150 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 70896067 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |