Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$3,770,744
Down $308,614 (-7.6%) from 2023
Net Assets
Down$3,208,808
Down $128,568 (-3.9%) from 2023
Liabilities
Down$561,936
Down $180,046 (-24%) from 2023
Revenue
Down$6,766,281
Down $1,281,096 (-16%) from 2023
Expenses
Down$7,128,890
Down $459,716 (-6.1%) from 2023
Net Income
Down-$362,609
Down $821,380 (-179%) from 2023
Camp fire first texas builds caring, confident youth and future leaders. Because of camp fire, children and youth are: ready to learn when they start school; caring, confident and developing as leaders; respectful of the outdoor environment; and actively involved with their families and other adults.
Camp Fire First Texas invests in North Texas communities by providing out-of-school time and outdoor learning programs for children and youth while also offering workforce development programs for early childhood educators. We envision a community in which every child has equitable access to the learning opportunities they need to succeed and thrive in a rapidly changing world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $985,208 | $1,242,676 | ▲ $257,468 |
| Pledges and Grants Receivable | $505,481 | $708,633 | ▲ $203,152 |
| Investments in Publicly Traded Securities | $602,253 | $0 | ▼ $602,253 |
| Cash and Non-Interest-Bearing Accounts | $383,582 | $557,137 | ▲ $173,555 |
| Accounts Receivable | $81,295 | $113,059 | ▲ $31,764 |
| Prepaid Expenses and Deferred Charges | $67,805 | $77,534 | ▲ $9,729 |
| Inventories for Sale or Use | $22,438 | $24,548 | ▲ $2,110 |
| Savings and Temporary Cash Investments | $3,394 | $0 | ▼ $3,394 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $4,079,358 | $3,770,744 | ▼ $308,614 |
| Other Assets Total | $1,427,902 | $1,047,157 | ▼ $380,745 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $560,243 | $286,924 | ▼ $273,319 |
| Deferred Revenue | $137,945 | $179,081 | ▲ $41,136 |
| Other Liabilities | $43,794 | $95,931 | ▲ $52,137 |
| Total Liabilities | $741,982 | $561,936 | ▼ $180,046 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,584,851 | $2,340,187 | ▼ $244,664 |
| Net Assets With Donor Restrictions | $752,525 | $868,621 | ▲ $116,096 |
| Total Net Assets Fund Balance | $3,337,376 | $3,208,808 | ▼ $128,568 |
| Total Liabilities and Net Assets / Fund Balance | $4,079,358 | $3,770,744 | ▼ $308,614 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $364,474 | $876,055 | $1,240,529 |
| Buildings | $861,006 | $-28,197 | $832,809 |
| Other Land Buildings | $17,196 | $401,058 | $418,254 |
| Other Assets Org | $95,931 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $4,569,560 | - | ▲ $683,415 | $357,008 | $4,842,829 |
| 2023 | $4,536,809 | - | ▲ $589,042 | $502,793 | $4,569,560 |
| 2022 | $5,530,982 | - | ▼ $662,850 | $267,879 | $4,536,809 |
| 2021 | $4,817,228 | $113,231 | ▲ $952,393 | $303,867 | $5,530,982 |
| 2020 | $4,639,595 | $5,120 | ▲ $951,773 | $722,466 | $4,817,228 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brian Miller | CEO | FT | $165,000 | $18,976 | $183,976 |
| Ryan Barrera | CAO | FT | $115,000 | $16,054 | $131,054 |
| David Simpson | COO | FT | $110,000 | $955 | $110,955 |
| MONICA PUENTE-thru 724 | CFO | FT | $71,181 | $8,056 | $79,237 |
| Nicole Willingham-from 824 | CFO | FT | $50,833 | $917 | $51,750 |
| Name | Title |
|---|---|
| Lisa Mares | Chairman |
| Jay Jackson | Vice Chair-adm. |
| Michelle Crim | Vice Chair-plan |
| Christi Buell | Director |
| Clay Hooper | Director |
| Dr Laura Power | Director |
| Drew Ruiz | Director |
| Erma Lee | Director |
| Isa Pena-keller | Director |
| Joshua Cottle | Director |
| KIMBERLY D'AVIGNON | Director |
| Mayra Olivares-urueta | Director |
| Miranda Plusnick | Director |
| Rachel Arellano | Director |
| Shane Mudge | Director |
| Simeon Henderson | Director |
| Teresa Ayala | Director |
| Trudy Sanders | Director |
| Vanna Ngo | Director |
| Will Jung | Secretary |
| Jason Mcmillan | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Clear Fork Construction | Construction | 6630 CORPORATION PKWY 220, Fort Worth, TX 76126 | $297,850 |
| Ben E Keith | Food Service | PO BOX 2607, Fort Worth, TX 76113 | $223,437 |
| Aldridge | It Outsourcing | PO BOX 56506, Houston, TX 77256 | $123,891 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,452,641 |
| Other Expenses | $2,454,217 |
| Total Fundraising Expense | $448,781 |
| Grants and Similar Amounts Paid | $222,032 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,362,833 | $744,408 | $327,202 | $3,434,443 |
| Fees for Services Other | $373,189 | $256,394 | $6,237 | $635,820 |
| Occupancy | $288,905 | $167,769 | - | $456,674 |
| Payroll Taxes | $232,558 | $90,217 | $36,414 | $359,189 |
| Current Officers, Directors, Trustees, and Key Employees | $103,938 | $198,427 | $12,599 | $314,964 |
| Other Employee Benefits | $188,288 | $64,530 | $29,681 | $282,499 |
| Grants to Domestic Individuals | $222,032 | - | - | $222,032 |
| All Other Expenses | $82,626 | $28,945 | $11,919 | $123,490 |
| Insurance | $25,542 | $53,543 | - | $79,085 |
| Travel | $65,485 | $2,720 | $238 | $68,443 |
| Other Expenses | $61,214 | $6,504 | $646 | $68,364 |
| Depreciation Depletion | $56,284 | $7,238 | $713 | $64,235 |
| Pension Plan Contributions | $43,337 | $11,295 | $6,914 | $61,546 |
| Office Expenses | $22,357 | $38,543 | - | $60,900 |
| Conferences and Meetings | $30,424 | $10,757 | $5,562 | $46,743 |
| Total Functional Expenses | $4,763,956 | $1,916,153 | $448,781 | $7,128,890 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,229,814 |
| Expenses per Audited Statements | $7,128,890 |
| Total Expenses per Form 990 | $7,128,890 |
| Expenses Not Reported on Form 990 | $100,924 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $234,411 |
| Fundraising Gross Income | $89,401 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| AN ARTISTS' CHRISTMAS | $278,887 | $60,428 | $33,269 | $27,159 |
| De La Vida Dinner | $161,020 | $17,402 | $15,828 | $1,574 |
| Total Events | $487,790 | $89,401 | $234,411 | $-145,010 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $95,931 |
“Evie Richardson (El Tesoro Foundation Board member) is the mother-in-law of Ryan Barrera (our Chief Advancement Officer who left Camp Fire in 2025).”
“The irs form 990 is e-mailed to the board of directors and finance committee for review and comment prior to filing. If necessary, questions may be referred to the council's accounting firm, who prepared the form 990 with information provided by management.”
“The council requires the board of directors and appropriate committees to annually disclose any conflict of interest in a written statement to the board. Further, where there is a conflict or potential conflict, the board member is required to abstain from any vote related to such conflict.”
“The executive committee of the board serves as the compensation committee and is charged with setting compensation for the president/ceo on an annual basis. They are provided with a history of the ceo's compensation and benefits on an annual basis when reviewing proposed compensation for the following year. In addition, they are also provided information derived from irs 990 forms about the compensation of comparable local non-profit ceos and comparable ceos of other camp fire councils of similar size and scope within the united states. Information derived from salary studies of non-profit professionals in the dallas/fort worth area is also used to assist in determining compensation. The compensation package is approved through the budgeting process by the board of directors and documented on a personnel change record signed by the board chair.the ceo annually sets compensation for other key positions after reviewing salary surveys and salary and benefit compensation plans. The reviews for other key positions are documented through personnel change records signed by the ceo.”
“In addition, audited financial statements are available upon request. Governing documents, including the articles of incorporation, bylaws, and council policies, are also available upon request.”
“The net economic benefit from our annual fundraising events is calculated as follows:Contributions from fundraising events reported on Part VIII, line 1c $ 398,389Gross income from fundraising events reported on Part VIII, line 8a 89,401Less: Direct costs of events reported on part VIII, Line 8b (234,411) Net economic benefit of fundraising events $ 253,379”
“Youth Development added one new site at Aledo ISD in 2024 in Aledo ISD. Lynn McKinney Elementary School is located at 14748 Lynn McKinney Way in Aledo, TX 76008. Camp Fire provides afterschool care and program from 2:30 PM to 6:00 PM Monday through Friday.”
“In 2024 Camp Fire closed the Diamond Hill Station afterschool location. DHS was located at 2001 E Loraine St in Ft Worth, TX 76106. We provided afterschool care and program at this location during the school year Monday through Friday. Then in the Summer a day camp program for the community. The Diamond Hill community had a new community center open that met the after-school care needs in the community, and our services were no longer needed. The location was costing us a significant amount of money to operate so we made the decision to close it.”
“El tesoro foundation's purpose is to create, hold and administer a permanent endowment for the council in order to help ensure its continued financial well being and ability to carry out its purpose as stated in its articles of incorporation.”
“The Council is recognized by the Internal Revenue Service as exempt from federal income tax under section 501(c)(3) of the Internal Revenue Code (IRC) and is not private foundation as defined in the IRC. Income generated from activities unrelated to the Council's exempt purposes is subject to tax under IRC Section 511. The Council had no material unrelated business income tax liability as of December 31, 2024. Therefore, no tax provision or liability has been reported. The Council had no significant uncertain tax positions for the year ended December 31, 2024.”
“special events expenses $31724”
“special event expenses $31724”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 560243 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 286924 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 81295 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 113059 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Camp Fire First Texas invests in North Texas communities by providing out-of-school time and outdoor learning programs for children and youth while also offering workforce development programs for early childhood educators. We envision a community in which every child has equitable access to the learning opportunities they need to succeed and thrive in a rapidly changing world. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 2282383 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 11919 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28945 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 82626 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 123490 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NICOLE WILLINGHAM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8178065419 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2700 MEACHAM BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT WORTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76137 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 383582 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 557137 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12599 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 198427 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 103938 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 314964 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 5562 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 10757 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 30424 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 46743 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 223437 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 297850 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 123891 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 2607 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 6630 CORPORATION PKWY 220 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 56506 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FORT WORTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | FORT WORTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | HOUSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 76113 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 76126 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 77256 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BEN E KEITH |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CLEAR FORK CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ALDRIDGE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | IT OUTSOURCING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 398389 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3968634 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 222032 |
| IRS990/CYInvestmentIncomeAmt | 0 | -751 |
| IRS990/CYOtherExpensesAmt | 0 | 2454217 |
| IRS990/CYOtherRevenueAmt | 0 | 108236 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2690162 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -362609 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4452641 |
| IRS990/CYTotalExpensesAmt | 0 | 7128890 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 448781 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6766281 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 137945 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 179081 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 713 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7238 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 56284 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 64235 |
| IRS990/Desc | 0 | Outdoor Programs:Camp El Tesoro offers overnight summer camp, day camp, school-age outdoor learning days, family camping, camp rentals and retreats. Our Texas Outdoor Education Center at El Tesoro is an outdoor laboratory where students and teachers can combine their efforts and expertise to learn about and care for the natural environment. Knowledge gained through hands-on outdoor learning activities and applications set the stage for a lifelong commitment to protect our environment and create solutions to the environmental challenges that arise.El Tesoro overnight camps provide an immersive experience for campers to explore the outdoors, make new friends and awaken their sense of adventure. Intentional moments at camp encourage youth to step out of their comfort zone, try something new and find more.Camp El Tesoro Nature Day Camp provides interactive, outdoor adventures that encourage children to flex their minds and muscles. Unique weekly focus areas allow campers to discover our world from the natural (trees, bugs, bones and rocks) to the celestial (solar system) and ecological (recycling, going green). Art, science and good-old-fashioned exploration will fill mornings while afternoons are a mix of swimming and adventure with archery, horseback riding, canoeing and more.El Tesoro de la Vida, a week-long resident grief camp for children ages 7-17, helps children learn the skills to cope with loss and grief alongside their peers. The program consists of 90% traditional camping activities such as horseback riding, archery, canoeing, hiking, nature study, swimming, crafts, sports and games. The other 10% of activities are structured to help children through the natural grieving process. Certified professional counselors lead small group sessions and are always on-site to provide counseling and support. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 752525 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 868621 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 198 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1758213 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 6237 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 256394 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 373189 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 635820 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | 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/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 18976 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 16054 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 955 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 8056 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 917 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRIAN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RYAN BARRERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MONICA PUENTE-thru 724 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NICOLE WILLINGHAM-FROM 824 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TRUDY SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RACHEL ARELLANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSHUA COTTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SIMEON HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LISA MARES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CLAY HOOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DREW RUIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAY JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ISA PENA-KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SHANE MUDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KIMBERLY D'AVIGNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | WILL JUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | VANNA NGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DR LAURA POWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MIRANDA PLUSNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MICHELLE CRIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JASON MCMILLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CHRISTI BUELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ERMA LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MAYRA OLIVARES-URUETA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | TERESA AYALA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 165000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 115000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 110000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 71181 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 50833 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| 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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CAO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE CHAIR-ADM. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VICE CHAIR-PLAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1914 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 398389 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 234411 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 89401 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -25414 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 7707 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 933428 |
| IRS990/GrantAmt | 0 | 1372 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 222032 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 222032 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 639300 |
| IRS990/GrossReceiptsAmt | 0 | 7657699 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 88900 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 55691 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 53543 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25542 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 79085 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 22438 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 24548 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16956 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16956 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 602253 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 148 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1248916 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 985208 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1242676 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2491592 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 25414 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 631593 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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