Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
EIN 75-0818172 • 501(c)3 • Austin, TX
Profile
Presbyterian children's homes and services provides a variety of christ-centered care and support to children and families in need.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$185,478,051
Up $10,672,543 (+6.1%) from 2023
Liabilities
Up$4,392,546
Up $542,905 (+14%) from 2023
Net Assets
Up$181,085,505
Up $10,129,638 (+5.9%) from 2023
Revenue
Up$28,293,239
Up $1,117,985 (+4.1%) from 2023
Expenses
Up$25,942,853
Up $968,580 (+3.9%) from 2023
Net Income
Up$2,350,386
Up $149,405 (+6.8%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Presbyterian children's homes and services provides a variety of christ-centered care and support to children and families in need.
Pchas provides christ-centered care and support to children and families in need.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $30,418,290 | $31,380,198 | ▲ $961,908 |
| Investments in Publicly Traded Securities | $27,989,925 | $29,200,950 | ▲ $1,211,025 |
| Land, Buildings, and Equipment, Net | $16,522,361 | $16,074,740 | ▼ $447,621 |
| Cash and Non-Interest-Bearing Accounts | $6,976,543 | $10,118,082 | ▲ $3,141,539 |
| Pledges and Grants Receivable | $4,090,367 | $4,177,417 | ▲ $87,050 |
| Accounts Receivable | $1,789,270 | $1,507,144 | ▼ $282,126 |
| Prepaid Expenses and Deferred Charges | $943,013 | $1,007,244 | ▲ $64,231 |
| Savings and Temporary Cash Investments | $43,585 | $25,036 | ▼ $18,549 |
| Total Assets | $174,805,508 | $185,478,051 | ▲ $10,672,543 |
| Other Assets Total | $86,032,154 | $91,987,240 | ▲ $5,955,086 |
| Liabilities | |||
| Other Liabilities | $3,375,109 | $3,889,066 | ▲ $513,957 |
| Accounts Payable and Accrued Expenses | $474,532 | $503,480 | ▲ $28,948 |
| Total Liabilities | $3,849,641 | $4,392,546 | ▲ $542,905 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $87,617,392 | $92,331,746 | ▲ $4,714,354 |
| Net Assets Without Donor Restrictions | $83,338,475 | $88,753,759 | ▲ $5,415,284 |
| Total Net Assets Fund Balance | $170,955,867 | $181,085,505 | ▲ $10,129,638 |
| Total Liabilities and Net Assets / Fund Balance | $174,805,508 | $185,478,051 | ▲ $10,672,543 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $14,866,604 | $9,809,698 | $24,676,302 |
| Land | $1,036,369 | - | $1,036,369 |
| Equipment | $142,715 | $857,425 | $1,000,140 |
| Other Land Buildings | $29,052 | - | $29,052 |
| Other Assets Org | $1,643,624 | - | - |
| Other Securities | $7,000 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $145,287,577 | $235,342 | ▲ $12,086,741 | $4,145,399 | $153,464,261 |
| 2023 | $133,999,104 | $275,057 | ▲ $17,295,882 | $6,282,466 | $145,287,577 |
| 2022 | $165,113,485 | $219,092 | ▼ $26,868,576 | $4,464,897 | $133,999,104 |
| 2021 | $154,784,190 | $442,401 | ▲ $16,609,892 | $6,722,998 | $165,113,485 |
| 2020 | $144,063,390 | $195,345 | ▲ $14,946,353 | $4,420,898 | $154,784,190 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Thompson | President | FT | $259,959 | $46,069 | $306,028 |
| Peter Crouch | SVP Development | FT | $211,202 | $28,224 | $239,426 |
| J Randall Spencer | Corp Secretary | FT | $189,523 | $39,249 | $228,772 |
| Robert G Giegling | SVP Programs | FT | $185,820 | $39,344 | $225,164 |
| Crystal Kirby | Corp Treasurer | FT | $184,090 | $39,430 | $223,520 |
| Cindy Lively | VP Admin & Program Support | FT | $160,789 | $23,729 | $184,518 |
| Jeanine Watson | VP Human Resources | FT | $153,787 | $29,043 | $182,830 |
| Shannon Scott Waller | Regional Director | FT | $114,545 | $19,467 | $134,012 |
| Kimberly Rutherford | Director of It Operations | FT | $103,260 | $23,869 | $127,129 |
| Karen Havenhill | Asst Treasurer | FT | $103,168 | $18,249 | $121,417 |
| Thomas Coon | Senior Web Developer | FT | $108,455 | $10,323 | $118,778 |
| Steven Mullenix | Director of It Operations | FT | $100,258 | $9,548 | $109,806 |
| Kellie Schneider | Asst Secretary | FT | $58,025 | $19,270 | $77,295 |
| Jordann Perez | Asst Secretary | FT | $44,675 | $18,145 | $62,820 |
| Kelly Rodgers | Asst Secretary | FT | $50,383 | $2,833 | $53,216 |
| Name | Title |
|---|---|
| Gloria L Lewis | Chair of Board |
| Joe Brandt | Vice Chair of Board |
| Bruce Williams | Director |
| Chris Bouchard | Director |
| Chrissy Mccartney | Director |
| Dan Bautista | Director |
| Gene Trevino | Director |
| Jim Pitts | Director |
| Joyce Addison | Director |
| Joyce Wilks-love | Director |
| Monica Isabel Martinez | Director |
| Robyn Michalove | Director |
| Ruth Roman-meza | Director |
| Tony Laurence | Director |
| Fancy Jezek | Secretary of Board |
| John Hamm | Treasurer of Board |
| Bernice Thompson | Exec Member at Large |
| Bridget Kenlee | Exec Member at Large |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 577 | $108,807 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 88 | $14,716 | Fair Market Value (FMV) |
| Food Inventory | 6 | $8,216 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $1,680 | Fair Market Value (FMV) |
| Clothing and Household Goods | - | $253 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $53 | Fair Market Value (FMV) |
| Total Noncash Contributions | 675 | $133,725 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $18,976,408 |
| Other Expenses | $6,944,516 |
| Total Fundraising Expense | $2,345,131 |
| Grants and Similar Amounts Paid | $21,929 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,479,983 | $786,672 | $1,233,390 | $13,500,045 |
| Current Officers, Directors, Trustees, and Key Employees | $638,456 | $981,980 | $239,425 | $1,859,861 |
| Other Employee Benefits | $1,513,664 | $103,592 | $112,738 | $1,729,994 |
| Occupancy | $1,395,156 | $74,213 | $50,085 | $1,519,454 |
| Payroll Taxes | $849,338 | $106,981 | $84,924 | $1,041,243 |
| Pension Plan Contributions | $704,616 | $55,739 | $84,910 | $845,265 |
| Insurance | $599,294 | $108,728 | $73,589 | $781,611 |
| Travel | $483,003 | $88,497 | $87,374 | $658,874 |
| Depreciation Depletion | $534,042 | $37,075 | $59,104 | $630,221 |
| Office Expenses | $251,180 | $24,309 | $66,322 | $341,811 |
| Information Technology | $171,008 | $103,346 | $53,929 | $328,283 |
| Advertising | $85,931 | $2,330 | $163,949 | $252,210 |
| Fees for Services Other | $146,889 | $12,145 | $18,845 | $177,879 |
| Other Expenses | $131,566 | $20,277 | $5,555 | $157,398 |
| Fees for Services Accounting | $82,224 | $51,195 | $8,558 | $141,977 |
| Conferences and Meetings | $45,912 | $2,737 | $2,352 | $51,001 |
| Fees for Services Legal | $2,263 | $36,234 | - | $38,497 |
| Grants to Domestic Individuals | $21,929 | - | - | $21,929 |
| Interest | $387 | $590 | $82 | $1,059 |
| Total Functional Expenses | $21,001,082 | $2,596,640 | $2,345,131 | $25,942,853 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $26,238,848 |
| Expenses per Audited Statements | $25,942,853 |
| Total Expenses per Form 990 | $25,942,853 |
| Expenses Not Reported on Form 990 | $295,995 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $107,900 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Ask Event - Dallas | $236,255 | - | $5,630 | - |
| Ask Event - Houston | $147,779 | - | $2,501 | - |
| Total Events | $727,099 | - | $107,900 | $-107,900 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $1,643,624 |
| Compensated Absences | $1,271,133 |
| Payroll Payable | $834,094 |
| Other Liabilities | $140,215 |
“The board of trustees make recommendations to a board development committee who brings the recommendations to the board for a vote for approval of the nomination. The board of trustees have final authority.”
“The form 990 is reviewed by the vice president for finance & the director of financial reporting before it is filed. The 990 is also emailed to all board of trustees for approval before the return is filed.”
“The board of trustees receives a notice of the organization's policy and is required to sign a conflict of interest disclosure.”
“The board of trustees does not receive a salary. The board of trustees sets the president's compensation. The president reviews executive staff salaries with the board. All of the salaries are reviewed in context with salary surveys for similar positions in like size social service agencies & in similar geographical regions.”
“Governing documents and policy statements are available upon request. Financial documents are also made available on the organization's website at www.pchas.org.”
“Since pastors participate in the seca program rather than the fica program, box 5 of their w-2s does not reflect an amount. Therefore, in order to report comparable amounts on the form 990, reportable medicare wages for pastors has been calculated and reported in the same manner as non-pastors.”
“The process has not changed from the prior year. The board of directors selects the auditor and oversees the process.”
“The endowment funds provide a portion of our program support based upon an annual draw rate. This rate has been historically established to provide an average of 5% annually.”
“Pchas is exempt from federal income tax under section 501(c)3 of the internal revenue code, though it would be subject to tax on income unrelated to its exempt purpose (unless that income is otherwise excluded by the irc). The agency has concluded that no tax benefits or liabilities are required to be recognized in accordance with generally accepted accounting principles. The last three tax years remain open to examination by taxing authorities. Pchas has adopted fasb accounting standards codification (asc) 740-10, accounting for uncertainty in income tax. That standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in financial statements. It also provides guidance for derecognition, classification, interest and penalties, accounting and interim periods, disclosure, and transition. Management believes there were none. In addition, pchas qualifies for the charitable contribution deduction under section 170 of the irc and has been classified as an organization other than a private foundation under section 509(a)3.”
“Direct fund raising expense offset against revenue 107,900. Rental expenses offset against income on 990 159,411.”
“Direct fund raising expense offset against revenue 107,900. Rental expenses offset against income on 990 159,411.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 503480 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1789270 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1507144 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PCHAS PROVIDES CHRIST-CENTERED CARE AND SUPPORT TO CHILDREN AND FAMILIES IN NEED. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 163949 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2330 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 85931 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 252210 |
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| IRS990/Desc | 0 | FOSTER CARE: PCHAS PROVIDES BOTH FOSTER CARE SERVICES AND FOSTER CARE CASE MANAGEMENT SERVICES IN TEXAS AND MISSOURI. THE FOSTER CARE PROGRAM IN TEXAS IS STRUCTURED TO PROVIDE THERAPEUTIC SERVICES THAT HELP CHILDREN WHO EXPERIENCE SOCIAL AND EMOTIONAL DIFFICULTIES, DEVELOPMENTAL DELAYS, LEARNING AND BEHAVIORAL CHALLENGES. THE PROGRAM IS NOT APPROPRIATE FOR CHILDREN WHOSE NEEDS ARE SO INTENSE THEY REQUIRE REGULAR 24-HOUR AWAKE SUPERVISION. THE FOSTER CARE CASE MANAGEMENT PROGRAM IN MISSOURI SUPPORTS CASE MANAGERS AS THEY BUILD A NURTURING PROFESSIONAL TEAM TO EMBRACE THE FAMILY, WORK THROUGH EMOTIONAL ISSUES AND HELP CHILDREN AND THEIR FAMILIES CREATE THE MOST APPROPRIATE PLAN FOR A PERMANENT HOME. |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 14 | 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 | 39430 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 19270 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 2833 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 18145 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 18249 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 39249 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 46069 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 28224 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 23729 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 29043 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 39344 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 10323 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 19467 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 9548 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 23869 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOE BRANDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOYCE ADDISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RUTH ROMAN-MEZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAN BAUTISTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOYCE WILKS-LOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GLORIA L LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRIS BOUCHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MONICA ISABEL MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRUCE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN HAMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBYN MICHALOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRISSY MCCARTNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | FANCY JEZEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GENE TREVINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JIM PITTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BERNICE THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TONY LAURENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BRIDGET KENLEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CRYSTAL KIRBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KELLIE SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KELLY RODGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JORDANN PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | KAREN HAVENHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | J RANDALL SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DAVID THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | PETER CROUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | CINDY LIVELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JEANINE WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | ROBERT G GIEGLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | THOMAS COON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | SHANNON SCOTT WALLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | STEVEN MULLENIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | KIMBERLY RUTHERFORD |
| 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 | 184090 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 58025 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 50383 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 44675 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 103168 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 189523 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 259959 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 211202 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 160789 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 153787 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 185820 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 108455 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 114545 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 100258 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 103260 |
| 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/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIR OF BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR OF BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER OF BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY OF BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXEC MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXEC MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CORP TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | ASST SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | ASST SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | ASST SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | ASST TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CORP SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | SVP DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | VP ADMIN & PROGRAM SUPPORT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | VP HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | SVP PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | SENIOR WEB DEVELOPER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | REGIONAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | DIRECTOR OF IT OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | DIRECTOR OF IT OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1903 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 727099 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 107900 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 264459 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3364710 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 807263 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 21929 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 21929 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 264459 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6422452 |
| IRS990/GrossReceiptsAmt | 0 | 31618292 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 153420 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 53929 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 103346 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 171008 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 328283 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 73589 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 108728 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 599294 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 781611 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 82 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 590 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 387 |
| IRS990/InterestGrp/TotalAmt | 0 | 1059 |
| IRS990/InvestmentExpenseAmt | 0 | -76553 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3862631 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3862631 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 30418290 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 31380198 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 27989925 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 29200950 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10667123 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16522361 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16074740 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26741863 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3057742 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 159411 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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