Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$7,326,236
Up $233,863 (+3.3%) from 2019
Net Assets
Up$6,950,176
Up $318,454 (+4.8%) from 2019
Liabilities
Down$376,060
Down $84,591 (-18%) from 2019
Revenue
Up$7,043,015
Up $818,646 (+13%) from 2019
Expenses
Up$6,724,561
Up $746,201 (+12%) from 2019
Net Income
Up$318,454
Up $72,445 (+29%) from 2019
Crosspoint exists to build safer and stronger communities by empowering individuals to lead productive lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | - | $4,577,833 | - |
| Cash and Non-Interest-Bearing Accounts | $980,330 | $1,370,557 | ▲ $390,227 |
| Accounts Receivable | $1,169,045 | $1,036,666 | ▼ $132,379 |
| Land, Buildings, and Equipment, Net | $4,849,740 | $256,131 | ▼ $4,593,609 |
| Prepaid Expenses and Deferred Charges | $93,258 | $85,049 | ▼ $8,209 |
| Total Assets | $7,092,373 | $7,326,236 | ▲ $233,863 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $460,651 | $359,060 | ▼ $101,591 |
| Deferred Revenue | - | $17,000 | - |
| Total Liabilities | $460,651 | $376,060 | ▼ $84,591 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,531,722 | $6,950,176 | ▲ $418,454 |
| Net Assets With Donor Restrictions | $100,000 | $0 | ▼ $100,000 |
| Total Net Assets Fund Balance | $6,631,722 | $6,950,176 | ▲ $318,454 |
| Total Liabilities and Net Assets / Fund Balance | $7,092,373 | $7,326,236 | ▲ $233,863 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $222,046 | $505,405 | $727,451 |
| Other Land Buildings | $34,085 | - | $34,085 |
| Investment Program Related Org | $4,577,833 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kevin J Downey Phd | President/CEO | FT | $150,827 | $16,029 | $166,856 |
| Name | Title |
|---|---|
| Jennifer Bligh | Chair |
| Jonathon Pina | Immediate Past Chair |
| Natalie Kuhn | Vice Chair |
| Anne Pearson | Board Member |
| Dr Ed Bergen | Board Member |
| Honorable Francisco Canseco | Board Member |
| Honorable Lorian Rummel | Board Member |
| John B Hertz | Board Member |
| Renee Watson | Board Member |
| Rev Dr W Raymond Bryant | Board Member |
| Sr Miriam Mitchell | Board Member |
| Woodrow Halstead | Board Member |
| Yousef Kassim | Board Member |
| Donna Tiller | Assistant Secretary |
| Stephan C Shomion | Assistant Treasurer |
| Shawn Fitzpatrick | Secretary |
| Ana D Garcia | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| San Antonio Catering | Food Service | 326 CLORINDA, San Antonio, TX 78253 | $649,183 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,320,191 |
| Other Expenses | $2,404,370 |
| Total Fundraising Expense | $43,527 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,741,517 | $568,376 | - | $3,309,893 |
| Occupancy | $577,738 | - | - | $577,738 |
| Other Employee Benefits | $456,112 | $116,347 | - | $572,459 |
| Depreciation Depletion | $277,668 | $6,760 | - | $284,428 |
| Payroll Taxes | $226,132 | $44,851 | - | $270,983 |
| Fees for Services Other | $176,943 | $35,116 | $43,527 | $255,586 |
| Current Officers, Directors, Trustees, and Key Employees | $132,090 | $34,766 | - | $166,856 |
| Office Expenses | $70,450 | $10,162 | - | $80,612 |
| Travel | $42,430 | $17,490 | - | $59,920 |
| Insurance | $40,735 | $4,637 | - | $45,372 |
| Information Technology | $26,447 | $8,345 | - | $34,792 |
| Fees for Services Accounting | $2,960 | $19,724 | - | $22,684 |
| Advertising | $764 | $17,085 | - | $17,849 |
| Conferences and Meetings | $7,447 | $8,564 | - | $16,011 |
| Other Expenses | $5,627 | $9,497 | - | $5,627 |
| Fees for Services Legal | $1,904 | - | - | $1,904 |
| Interest | $57 | - | - | $57 |
| Total Functional Expenses | $5,769,223 | $911,811 | $43,527 | $6,724,561 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,763,842 |
| Expenses per Audited Statements | $6,724,561 |
| Total Expenses per Form 990 | $6,724,561 |
| Expenses Not Reported on Form 990 | $39,281 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $71,775 |
| Fundraising Direct Expenses | $45,246 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Symposium | $71,775 | $71,775 | $45,246 | $26,529 |
| Total Events | $71,775 | $71,775 | $45,246 | $26,529 |
“Draft of form 990 is provided to ceo and finance director for their review.”
“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms they are in compliance with the conflict of interest policy.”
“Chief executive officer (ceo) compensation policy: the executive committee conducts the evaluation process with the currently seated vice-president presiding. The evaluation instrument assesses the ceo's performance based on the attainment of the organizational goals set for that year by the board. The executive committee, at its discretion, may also take into account extraordinary circumstances, a goals-based self-evaluation presented by the ceo, quarterly goal-based progress reports made by the ceo, and appropriate nonprofit wage and benefit surveys. The executive committee shall exercise budgetary discretion in making the compensation determination. The executive committee presents the completed performance evaluation and compensation recommendation to the full board for final discussion and approval. Process for other staff (paid) employees: each employee is evaluated by his/her immediate supervisor on an annual basis using a performance evaluation template that is geared to each employee's specific job description. General and specific competencies are rated and merit increases are awarded according to their final score. Increases may range from 1% to 4%. Goals from the previous year are examined and noted as achieved, or not achieved, partially achieved, or enhanced and ongoing or no longer relevant. New goals may be set for the next year as appropriate. Base rates are established for each position based on comparative surveys for nonprofit agencies. Past experience and education are also considered.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The audit/finance committee assumes responsibility for oversight of the audit and selection of an independent accountant.”
“Uncertain tax provisions, if any, are recorded in accordance with accounting guidance for income taxes, which requires the recognition of a liability for tax provisions taken that do not meet the more likely than not standard that the position will be sustained upon examination by the taxing authorities. There is no liability for uncertain tax positions recorded at june 30, 2020 and 2019.”
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 | 460651 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 359060 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1169045 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1036666 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CROSSPOINT EXISTS TO BUILD SAFER AND STRONGER COMMUNITIES BY EMPOWERING INDIVIDUALS TO LEAD PRODUCTIVE LIVES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 17085 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 764 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17849 |
| IRS990/AllOtherContributionsAmt | 0 | 1509119 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RITA SALINAS DIRECTOR OF FINANCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2102250864 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 301 YUCCA |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78203 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 980330 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1370557 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 34766 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 132090 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 166856 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8564 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7447 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16011 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 649183 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 326 CLORINDA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 78253 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SAN ANTONIO CATERING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICE |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2215319 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2404370 |
| IRS990/CYOtherRevenueAmt | 0 | 26529 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4801167 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 318454 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4320191 |
| IRS990/CYTotalExpensesAmt | 0 | 6724561 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 43527 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7043015 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 17000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6760 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 277668 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 284428 |
| IRS990/Desc | 0 | RESIDENTIAL CORRECTIONS PROGRAMS INCLUDE REFERRALS FROM THE FEDERAL BUREAU OF PRISONS, U.S. PROBATION AND U.S. PRETRIAL SERVICES. CROSS POINT PROVIDES A STRUCTURED RESIDENTIAL REENTRY CENTER (RRC) ENVIRONMENT FOR INDIVIDUALS REFERRED BY THESE AGENCIES. ACCOUNTABILITY IS THE FOUNDATION FOR THIS SERVICE MODEL. RESIDENTS ARE HELD ACCOUNTABLE FOR THEIR BEHAVIOR AND PROGRESS THROUGHOUT THE PROGRAM WHILE STAFF IS ACCOUNTABLE FOR ADHERING TO PROCEDURES THAT PROMOTE PUBLIC SAFETY BY MONITORING AND MANAGING RESIDENT ACTIVITY IN THE COMMUNITY. EVERY RESIDENT UNDERGOES ASSESSMENT AND INDIVIDUALIZED PROGRAM PLANNING. AFTER A SHORT IN HOUSE ORIENTATION PERIOD THE RESIDENT RECEIVES ADDITIONAL PRIVILEGES WHICH ALLOW HIM/HER TO BECOME FURTHER INTEGRATED INTO THE COMMUNITY. MEASURES OF PROGRAM PROGRESS INCLUDE OBTAINING EMPLOYMENT, DEVELOPMENT OF A REALISTIC BUDGET, IMPROVING FAMILY AND COMMUNITY SUPPORT SYSTEMS, REMAINING DRUG AND ALCOHOL FREE, AND THE DEVELOPMENT OF A STABLE RESIDENTIAL PLAN. THE CROSSPOINT EXPERIENCE ALSO INCLUDES GROUP PROGRAMS THAT ADDRESS THINKING ERRORS, LIFE SKILLS NEEDS AND EMPLOYMENT SKILLS. THESE PROGRAMS HELP REDUCE RECIDIVISM AND THE ATTENDANT SOCIETAL AND ECONOMIC COSTS BY UTILIZING INTEGRATED, EVIDENCE-BASED TOOLS AND PROCESSES. CROSSPOINT STRIVES TO FORGE THE ESSENTIAL ALLIANCE BETWEEN CRIMINAL JUSTICE SUPERVISION, COMMUNITY SERVICE PROVIDERS AND OTHER COMMUNITY STAKEHOLDERS TO PROVIDE OUR CLIENTS WITH THE RESOURCES AND GUIDANCE NECESSARY TO LEAD PRODUCTIVE LIVES AND ACHIEVE RESTORATION OF CITIZENSHIP.COMMUNITY RESIDENTIAL PROGRAMS INCLUDE A PROGRAM FOR HOMELESS VETERANS UNDER CONTRACT WITH DEPARTMENT OF VETERANS AFFAIRS' HEALTHCARE FOR HOMELESS VETERANS (HCHV) PROGRAM. THIS HOUSING-FIRST MODEL OFFERS RESIDENTS A STABLE LIVING ENVIRONMENT FROM WHICH TO ADDRESS PHYSICAL AND BEHAVIORAL HEALTH NEEDS THROUGH THE DVA AND TO BUILD THE ECONOMIC RESOURCES TO TRANSITION INTO A STABLE LIVING SITUATION IN THE COMMUNITY.COMMUNITY RESIDENTIAL PROGRAMS ALSO INCLUDES A RECOVERY SUPPORT HOME FOR WOMEN BEGINNING RECOVERY, DIVERSION PROGRAMS FOR VICTIMS OF HUMAN TRAFFICKING FACING PROSTITUTION CHARGES AND FOR LOW LEVEL OFFENDERS WITH MENTAL HEALTH AND/OR ADDICTION PROBLEMS/ EACH OF THESE POPULATIONS BENEFIT FROM A STABLE, SAFE AND PROFESSIONALLY STAFFED SETTING THAT FACILITATES ACCESS TO COMMUNITY RESOURCES WITH SUPPORT THAT HELPS ENSURE COMPLIANCE WITH COURT REQUIREMENTS.THE OUTPATIENT PROGRAMS ALSO OFFERS SERVICES UNDER A GRANT FROM THE STATE OF TEXAS FOR VETERANS, THEIR FAMILIES AND CAREGIVERS. THESE INDIVIDUAL, GROUP AND FAMILY SERVICES ARE AVAILABLE TO BOTH HONORABLY DISCHARGED VETERANS AS WELL AS THOSE WITH LESS THAN HONORABLE DISCHARGES.CROSSPOINT'S NEWEST PROGRAM, CASA MIA, HOUSES PREGNANT OR PARENTING WOMEN AND THEIR CHILDREN AT PRYOR HOUSE. THESE WOMEN HAVE BEEN DIAGNOSED WITH OPIOID USE DISORDER AND HAVE GIVEN BIRTH TO INFANTS WITH NARCOTIC ABSTINENCE SYNDROME OR THEY ARE PREGNANT OR CARING FOR YOUNG CHILDREN WHILE IN TREATMENT. CASA MIA'S OPEN-ENDED TRANSITIONAL HOUSING FOR WOMEN AND CHILDREN TAKES PLACE IN A 20-BED HOME-LIKE SETTING WITH WRAP-AROUND SERVICES. CASA MIA IS A UNIQUE MODEL PROGRAM THAT FILLS A CRITICAL SERVICE GAP. THIS SETTING ALLOWS WOMEN THE OPPORTUNITY TO COMPLETE TREATMENT WITHOUT HAVING TO SURRENDER CUSTODY OF CHILDREN, AND GIVES THEM TIME TO ESTABLISH MORE STABLE RECOVERY INCLUDING ECONOMIC INDEPENDENCE AND AN ENHANCED SUPPORT SYSTEM. THESE ELEMENTS ARE CRITICAL IF RELAPSE IS TO BE AVOIDED IN EARLY RECOVERY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 100000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 114 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5769223 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 17200 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19724 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2960 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22684 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1904 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1904 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 43527 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 35116 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 176943 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 255586 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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 | 16029 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JENNIFER BLIGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NATALIE KUHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHAWN FITZPATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONNA TILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANA D GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEPHAN C SHOMION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JONATHON PINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR ED BERGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | REV DR W RAYMOND BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HONORABLE FRANCISCO CANSECO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WOODROW HALSTEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN B HERTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | YOUSEF KASSIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SR MIRIAM MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANNE PEARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RENEE WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | HONORABLE LORIAN RUMMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KEVIN J DOWNEY PHD |
| 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 | 150827 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | IMMEDIATE PAST CHAIR |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRESIDENT/CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 45246 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 71775 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 689000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7088261 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8345 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 26447 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 34792 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4637 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 40735 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45372 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 57 |
| IRS990/InterestGrp/TotalAmt | 0 | 57 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 4577833 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 505405 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4849740 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 256131 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 761536 |
| 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 | CROSSPOINT EXISTS TO BUILD SAFER AND STRONGER COMMUNITIES BY EMPOWERING INDIVIDUALS TO LEAD PRODUCTIVE LIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6631722 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6950176 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 26529 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 26529 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6531722 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6950176 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 577738 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 577738 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10162 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 70450 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 80612 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 116347 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 456112 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 572459 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD & GENERAL HOUSEKEE |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIFIC ASSISTANCE TO |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | ACCREDITATION - REHABIL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10091 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9497 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 784576 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 163692 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33934 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5627 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 794667 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 163692 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43431 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5627 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 568376 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2741517 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3309893 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 1 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 44851 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 226132 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 270983 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 93258 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 85049 |
| IRS990/PrincipalOfficerNm | 0 | KEVIN J DOWNEY PHD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEES - AGENCIE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SERVICE FEES - STIPEND |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISC PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4681512 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 96181 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 23474 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4681512 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 96181 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 23474 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1436049 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 22583 |
| IRS990/PYOtherExpensesAmt | 0 | 2164080 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4765737 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 246009 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3814280 |
| IRS990/PYTotalExpensesAmt | 0 | 5978360 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6224369 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 318454 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| 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 | 1 |
| IRS990/RevenueAmt | 0 | 4801167 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2215319 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1436049 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 515742 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 126479 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 228832 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4522421 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22583 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7020 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4339 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 33942 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4801167 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4765737 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5126362 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5447193 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5615095 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 25755554 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 22583 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7020 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4339 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 33942 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00110 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00120 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 30277975 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 7016486 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6201786 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.