Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
EIN 75-0961812 • 501(c)3 • Lubbock, TX
Profile
Giving people hope. Working to address the root issues of the significant challenges facing our south plains communities to create lasting, positive change.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$15,314,286
Up $575,688 (+3.9%) from 2023
Liabilities
Down$1,585,920
Down $460,857 (-23%) from 2023
Net Assets
Up$13,728,366
Up $1,036,545 (+8.2%) from 2023
Revenue
Up$6,215,050
Up $663,076 (+12%) from 2023
Expenses
Down$5,065,880
Down $165,571 (-3.2%) from 2023
Net Income
Up$1,149,170
Up $828,647 (+259%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Giving people hope. To create meaningful and tangible impact in the lubbock community. To bring the community together to look at the most urgent needs and do whatever is needed to improve lives. To work to address the needs of today and the issues of tomorrow. To empower people to make a real difference in the lubbock community.
Giving people hope. Working to address the root issues of the significant challenges facing our south plains communities to create lasting, positive change.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $8,613,958 | $9,977,872 | ▲ $1,363,914 |
| Pledges and Grants Receivable | $3,942,322 | $3,729,387 | ▼ $212,935 |
| Land, Buildings, and Equipment, Net | $649,251 | $602,574 | ▼ $46,677 |
| Cash and Non-Interest-Bearing Accounts | $581,853 | $569,911 | ▼ $11,942 |
| Accounts Receivable | $539,631 | $316,760 | ▼ $222,871 |
| Prepaid Expenses and Deferred Charges | $400,904 | $108,202 | ▼ $292,702 |
| Total Assets | $14,738,598 | $15,314,286 | ▲ $575,688 |
| Other Assets Total | $10,679 | $9,580 | ▼ $1,099 |
| Liabilities | |||
| Grants Payable | $756,732 | $596,045 | ▼ $160,687 |
| Escrow Account Liability | $667,534 | $584,524 | ▼ $83,010 |
| Accounts Payable and Accrued Expenses | $225,264 | $259,026 | ▲ $33,762 |
| Other Liabilities | $386,568 | $140,540 | ▼ $246,028 |
| Mortgage Notes Payable Secured by Investment Property | $10,679 | $5,785 | ▼ $4,894 |
| Total Liabilities | $2,046,777 | $1,585,920 | ▼ $460,857 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $10,503,796 | $10,503,796 | → $0 |
| Net Assets Without Donor Restrictions | $2,188,025 | $3,224,570 | ▲ $1,036,545 |
| Total Net Assets Fund Balance | $12,691,821 | $13,728,366 | ▲ $1,036,545 |
| Total Liabilities and Net Assets / Fund Balance | $14,738,598 | $15,314,286 | ▲ $575,688 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $287,742 | $634,431 | $922,173 |
| Land | $282,851 | - | $282,851 |
| Equipment | $31,981 | $230,498 | $262,479 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $5,983,026 | $1,012,164 | ▲ $368,779 | $126,787 | $7,214,062 |
| 2023 | $5,318,699 | $463,513 | ▲ $350,202 | $129,930 | $5,983,026 |
| 2022 | $3,835,746 | $2,076,398 | ▼ $416,632 | $160,664 | $5,318,699 |
| 2021 | $3,525,743 | $33,478 | ▲ $417,043 | $125,135 | $3,835,746 |
| 2020 | $3,304,184 | $91,017 | ▲ $276,897 | $132,459 | $3,525,743 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Amanda Mcafee | President/CEO | FT | $132,700 | $16,253 | $148,953 |
| Alpha Osby | VP/finance | FT | $81,800 | $12,301 | $94,101 |
| Name | Title |
|---|---|
| Dr Kathy Rollo | Board Chair |
| Matt Ernst | Campaign Chair |
| Jon Mark Bernal | Community Impact Chair |
| Lloyd Whetzel | Endowment Chair |
| Chad Grant | Board Vice Chair |
| Amy Punchard | Board Member |
| Becky Garza | Board Member |
| Becky Palmer | Board Member |
| Ben Alexander | Board Member |
| Bill Stubblefield | Board Member |
| Brooke Witcher | Board Member |
| Chris Boutwell | Board Member |
| Chris James | Board Member |
| Chris Ramirez | Board Member |
| Derek Danner | Board Member |
| Dr Andrea Parker | Board Member |
| Dr Nancy Trevino | Board Member |
| John Zwiacher | Board Member |
| Julie Mandrell | Board Member |
| Kathleen Burrell | Board Member |
| Keith Patrick | Board Member |
| Laura Vinson | Board Member |
| Lindsey Diaz | Board Member |
| Liz Morgan | Board Member |
| Macy Satterwhite | Board Member |
| Mark Griffin | Board Member |
| Meredith Imes | Board Member |
| Natalie Harvill | Board Member |
| Phillip Waldmann | Board Member |
| Reggie Dial | Board Member |
| Renee Davis | Board Member |
| Rick Rodriguez | Board Member |
| Tyler Young | Board Member |
| Kelsey Robertson | Marketing Communications C |
| Brian Irlbeck | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $3,861,858 |
| Salaries, Compensation, and Employee Benefits | $813,191 |
| Other Expenses | $390,831 |
| Total Fundraising Expense | $368,761 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $3,861,858 | - | - | $3,861,858 |
| Other Salaries and Wages | $34,533 | $254,682 | $142,449 | $431,664 |
| Current Officers, Directors, Trustees, and Key Employees | $17,160 | $126,555 | $70,785 | $214,500 |
| Other Employee Benefits | $8,899 | $65,633 | $36,709 | $111,241 |
| Information Technology | $7,031 | $51,851 | $29,001 | $87,883 |
| Payroll Taxes | $4,095 | $30,203 | $16,893 | $51,191 |
| Conferences and Meetings | $3,852 | $28,405 | $15,887 | $48,144 |
| Occupancy | $3,366 | $24,827 | $13,886 | $42,079 |
| Office Expenses | $2,569 | $18,945 | $10,596 | $32,110 |
| Advertising | $2,091 | $15,424 | $8,627 | $26,142 |
| Fees for Services Accounting | - | $18,500 | - | $18,500 |
| Depreciation Depletion | $6,208 | - | $10,129 | $16,337 |
| Other Expenses | $6,046 | $3,672 | $11,017 | $14,689 |
| Fees for Services Other | $9,986 | - | - | $9,986 |
| Pension Plan Contributions | $368 | $2,711 | $1,516 | $4,595 |
| Insurance | - | $3,202 | - | $3,202 |
| Travel | - | $500 | $1,266 | $1,766 |
| Total Functional Expenses | $3,968,062 | $729,057 | $368,761 | $5,065,880 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $5,065,880 |
| Expenses per Audited Statements | $4,514,136 |
| Total Expenses per Audited Statements | $4,514,136 |
| Expenses Not Reported on Financial Statements | $551,744 |
| Other Expense Adjustments | $551,744 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| State Employee Charitable Campaign | Lubbock, TX | 501(c)(3) | Local Campaign Manager for the State Employee Charitable Campaign (secc). | $420,913 |
| Early Learning Centers of Lubbock Inc | Lubbock, TX | 501(c)(3) | To Provide Developmental Childcare Program Activities to Meet Physical, Emotional, Social and Cognitivie Needs of Children Regardless of Family Income. | $412,460 |
| YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF LUBBOCK | Lubbock, TX | 501(c)(3) | To Provide Activities to Enrich the Lives of Children in a Safe Environment and Meet the Need for Quality Affordable Childcare After School Hours and During School Breaks. | $226,360 |
| Boys and Girls Club of Lubbock | Lubbock, TX | 501(c)(3) | To Provide a Safe and Positive Place for Children. | $224,462 |
| LUBBOCK CHILDREN'S HEALTH CLINIC | Lubbock, TX | 501(c)(3) | To Provide Comprehensive Quality Health Care for Low Income Children Including Sick Care, Well Exams and Immunizations. the Clinic Encourages Preventative Health Care by Serving as a Medical Home for Children With Acute Illnesses as Well as Follow Up Care That May Prevent Conditions From Developing Into More Serious Problems. | $189,800 |
| The Salvation Army | Lubbock, TX | 501(c)(3) | Comprehensive Emergency Assistance and Provided Shelter and Food to the Needy and Homeless. | $189,670 |
| Guadalupe Parkway Neighborhood Centers Inc | Lubbock, TX | 501(c)(3) | To Provide After School and Summer Programs for Children, Age Pre-k Through 7th Grade, Create Opportunities for Growth, Learning and Building Self Esteem. Activities Include Academic Homework Assistance and Enrichment, Sports and Recreation, Character Development, Dance and Fine Arts, Computer Skills, Community Events and Scouting. | $184,530 |
| Volunteer Center of Lubbock Inc | Lubbock, TX | 501(c)(3) | To Promote Volunteerism and to Provide Management Assistance Services for Non-profit Organizations. | $177,137 |
| Legal Aid Society of Lubbock Inc | Lubbock, TX | 501(c)(3) | To Provide Free And/or Reduced Cost Legal Assistance, Advocacy, and Quality Counsel in the Areas of Family and Elder Law in Lubbock, Texas and the Surrounding Counties. | $171,421 |
| Communities in Schools on the South Plains Inc | Lubbock, TX | 501(c)(3) | To Provide a Year Round in School Prevention and Intervention Program That Empowers Young People to Stay in School. Case Managers Work With Students in Lubbock and the Surrounding School Districts to Succesfully Learn and Prepare for Life by Facilitating the Connection of Community Resources in the School Setting. | $149,600 |
| Catholic Family Services Inc | Lubbock, TX | 501(c)(3) | To Assist Low Income and Elderly Persons With Eye Glasses, Prescriptions, Hearing Aids, Dentures and Transportation. | $147,425 |
| Family Counseling Services | Lubbock, TX | 501(c)(3) | To Provide Affordable Counseling Services to Individuals, Married Couples, Families and Groups. | $145,330 |
| The Parenting Cottage | Lubbock, TX | 501(c)(3) | To Provide Personal in Home Visits With Certified Parent Educators and Parents of Children Age 0 to Kindergarten to Provide a Safe, Stable and Supportive Family Environment. Educators Provide Early Learning Information, Age Appropriate Activities, and an Assessment of Health, Development, Vision and Hearing and Referrals to Resources in the Community. | $134,694 |
| Voice of Hope Lubbock Rape Crisis Center | Lubbock, TX | 501(c)(3) | To Provide Help, Hope and Healing to All Persons Affected by Sexual Violence by Providing Education, Awareness and Support. | $129,435 |
| WOMEN'S PROTECTIVE SERVICES OF LUBBOCK INC | Lubbock, TX | 501(c)(3) | COMMUNITY EDUCATION TO PREVENT INCIDENTS OF FAMILY VIOLENCE; SHELTER SERVICES TO CREATE A SAFE AND SUPPORTIVE ENVIRONMENT FOR THE PURPOSE OF ASSISTING WOMEN, CHILDREN AND FAMILIES IN CRISIS AND TRANSITIONAL SERVICES. | $114,725 |
| West Texas Girl Scout Council Inc | Lubbock, TX | 501(c)(3) | To Build Courage, Confidence and Character. | $106,420 |
| Big Brothersbig Sisters of Lubbock | Lubbock, TX | 501(c)(3) | To Encourage Children of Single Parents or Non Traditional Homes to Develop Positive Social Behavior and Respect by Providing Adult, One on One Friendships Through Professionally Trained Staff. | $106,000 |
| CHILDREN'S ADVOCACY CENTER OF THE SOUTH PLAINS | Lubbock, TX | 501(c)(3) | To Assist Children Who Are Victims of Abuse and Trauma. | $104,970 |
| Casa of the South Plains Inc | Lubbock, TX | 501(c)(3) | To Provide Advocates for Abused and Neglected Children in the Court System. | $101,135 |
| Goodwill Industries of Lubbock Inc | Lubbock, TX | 501(c)(3) | Providing Employment Training, Job Placement and Other Services for People With a Disability, People Who Lack Education or Job Experience and Others in Need. | $100,000 |
| Boy Scouts of America Council 694 South Plains | Lubbock, TX | 501(c)(3) | To Serve Others by Helping to Instill Values in Young People And, in Other Ways, to Prepare Them to Make Ethical Choices Over Their Lifetime in Achieving Their Full Potential. | $97,190 |
| South Plains Chapter of the American Red Cross | Lubbock, TX | 501(c)(3) | To Provide Relief to Victims of Disaster and Help People Prevent, Prepare For, and Respond to Emergencies. | $96,091 |
| Literacy Lubbock | Lubbock, TX | 501(c)(3) | To Develop and Support Adult and Family Literacy Services. | $68,090 |
| Lutheran Social Services (upbring) | Lubbock, TX | 501(c)(3) | Provide Free Health Screening, Education and Support for Low-income Patients. | $64,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $182,899 |
| Fundraising Direct Expenses | $123,715 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinners & Campaign Kickoff | $88,306 | $88,306 | $8,806 | $79,500 |
| Golf Tournament | $136,500 | $37,509 | $899 | $36,610 |
| Total Events | $281,890 | $182,899 | $123,715 | $59,184 |
| Liability | Amount |
|---|---|
| Due to Participating Federations/agencies | $140,540 |
“The finance committee will review, discuss, and approve a preliminary version of the 2024 form 990. The board will be presented a copy of the final version of the 2024 form 990 for its review, discussion and approval via adobe sign. The review, discussion and approval will be performed prior to submission of the form 990 to the irs.”
“Annually each board member and employee is required to disclose any potential conflicts of interest.”
“A biannual compensation committee reviews officer salaries and recommends to the board compensation levels based on compensation surveys, inflation and merit.”
“The organization's governing documents, conflict of interst policy and audited financial statements are available for viewing by the public at the organization's office in lubbock, tx. In addition the organization posts a copy of the most recent financial statement audit on its website.”
“Lubbock area united way uses a committee assigned by the board to oversee the financial statement audit and for selection of the independent auditor.”
“The state employees charitable campaign (secc), a program intitiated by the state of texas in 1994, is conducted by the organization in the lubbock, abilene, odessa and midland areas. The net assets do not belong to the organization and are reflected as due to participating federations/agencies on the statement of financial position.”
“A set percentage of the endowment funds are transferred annually to the agency's general fund to be used by the agency for program and management expenses.”
“The organization has adopted the "uncertain tax positions" provisions of accounting principles generally accepted in the united states of america. The primary tax position of the organization is its filing status as a tax exempt entity. The organization determined that it is more likely than not that their tax positions would be sustained upon examination by the internal revenue service (irs), or other state taxing authority. There were no penalties or interest related to income taxes recognized during the year ended december 31, 2024. The organization is no longer subject to u.s. Federal tax examinations by federal taxing authorities for years before 2021.”
“Funds collected and granted for the state employee charitable campaign(secc) 551,744.”
“Funds collected and granted for the state employee charitable campaign(secc) 551,744.”
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 | 225264 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 259026 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 539631 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 316760 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | GIVING PEOPLE HOPE. WORKING TO ADDRESS THE ROOT ISSUES OF THE SIGNIFICANT CHALLENGES FACING OUR SOUTH PLAINS COMMUNITIES TO CREATE LASTING, POSITIVE CHANGE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 8627 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 15424 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2091 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 26142 |
| IRS990/AllOtherContributionsAmt | 0 | 5528259 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ALPHA OSBY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8067472711 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1655 MAIN STREET STE 101 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LUBBOCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 581853 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 569911 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 70785 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 126555 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 17160 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 214500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 15887 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 28405 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3852 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 48144 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 98991 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5627250 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3861858 |
| IRS990/CYInvestmentIncomeAmt | 0 | 525117 |
| IRS990/CYOtherExpensesAmt | 0 | 390831 |
| IRS990/CYOtherRevenueAmt | 0 | 62683 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1149170 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 813191 |
| IRS990/CYTotalExpensesAmt | 0 | 5065880 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 368761 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6215050 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 10129 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6208 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16337 |
| IRS990/Desc | 0 | WE INVEST FINANCIAL RESOURCES IN 22 LOCAL COMMUNITY PARTNERS WHO PROVIDE SERVICES IN THE AREAS OF LIFELONG HEALTH AND INDEPENDENCE, EMPOWERING COMMUNITIES, CREATING STRONG FAMILIES AND INDIVIDUALS, CRISIS AND EMERGENCY RELIEF, AND SUCCESSFUL CHILDREN AND YOUTH. THE PROGRAMS AND SERVICES WE FUND ARE AN INTERGRAL PART IN ENSURING THE SAFETY, HEALTH, AND WELL-BEING OF EVERY PERSON IN OUR COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10503796 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10503796 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 667534 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 584524 |
| IRS990/ExpenseAmt | 0 | 3968062 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9986 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9986 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 31 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 32 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 33 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 34 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 16253 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 12301 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR KATHY ROLLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHAD GRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN IRLBECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATT ERNST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KELSEY ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LLOYD WHETZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JON MARK BERNAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN ZWIACHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BECKY PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | REGGIE DIAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATHLEEN BURRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LAURA VINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRIS BOUTWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BECKY GARZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARK GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | NATALIE HARVILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CHRIS JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JULIE MANDRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CHRIS RAMIREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RICK RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BILL STUBBLEFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DR NANCY TREVINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | LINDSEY DIAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | RENEE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | LIZ MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | KEITH PATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | AMY PUNCHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | BEN ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | DEREK DANNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | MEREDITH IMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | MACY SATTERWHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | DR ANDREA PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | PHILLIP WALDMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | BROOKE WITCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | TYLER YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | AMANDA MCAFEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | ALPHA OSBY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 132700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 81800 |
| 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/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CAMPAIGN CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MARKETING COMMUNICATIONS C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ENDOWMENT CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | COMMUNITY IMPACT 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 36 | VP/FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1946 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 98991 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 123715 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 182899 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 296446 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 35 |
| IRS990/GrantAmt | 0 | 3861858 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 756732 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 596045 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3861858 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3861858 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 18267030 |
| IRS990/GrossReceiptsAmt | 0 | 24430915 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 125065 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 35 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 29001 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 51851 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7031 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 87883 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3202 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3202 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 228671 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 228671 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 864929 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 649251 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 602574 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1467503 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 17970584 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 121566 |
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