Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
EIN 75-1301544 • 501(c)3 • Midland, TX
Profile
To enhance the quality of life in west texas through professional music performances and music education.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 8.2% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$3,762,130
Up $71,382 (+1.9%) from 2023
Liabilities
Up$47,768
Up $7,369 (+18%) from 2023
Net Assets
Up$3,714,362
Up $64,013 (+1.8%) from 2023
Revenue
Up$1,086,000
Up $170,317 (+19%) from 2023
Expenses
Down$1,376,342
Down $9,125 (-0.7%) from 2023
Net Income
Up-$290,342
Up $179,442 (+38%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of the midland-odessa symphony & chorale is to enhance the quality of life in the permian basin by providing outstanding symphonic, choral and chamber music performances and music education programs.
Each season the mosc performs four masterworks concerts and four pops concerts for which a music director, core musicians, world-class guest artists and per-service musicians are contracted. The instrumental chamber ensembles of the mosc perform educational and entertaining on-campus in-school concerts for elementary students in misd and ecisd and six chamber concerts each season. The core musicians of the mosc also provide private instruction to music students in midland, odessa and surrounding areas as well as performing on a freelance basis for private and community events. The mosc also contracts the services of the chorale director and per-service accompanist for the adult chorale; similarly a youth choir director is contracted for the youth choir with a per-service accompanist. These two choral ensembles perform three chamber concerts as well as collaborations with the symphony and community events.annually, the midland festival ballet contracts the mosc for the live musical acco
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $1,817,567 | $2,585,637 | ▲ $768,070 |
| Investments in Publicly Traded Securities | $1,331,475 | $645,859 | ▼ $685,616 |
| Cash and Non-Interest-Bearing Accounts | $422,927 | $327,714 | ▼ $95,213 |
| Accounts Receivable | $22,000 | $132,191 | ▲ $110,191 |
| Land, Buildings, and Equipment, Net | $77,473 | $52,077 | ▼ $25,396 |
| Prepaid Expenses and Deferred Charges | $7,798 | $10,979 | ▲ $3,181 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $3,690,748 | $3,762,130 | ▲ $71,382 |
| Other Assets Total | $11,508 | $7,673 | ▼ $3,835 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $28,891 | $40,095 | ▲ $11,204 |
| Other Liabilities | $11,508 | $7,673 | ▼ $3,835 |
| Total Liabilities | $40,399 | $47,768 | ▲ $7,369 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $2,263,789 | $2,424,764 | ▲ $160,975 |
| Net Assets Without Donor Restrictions | $1,386,560 | $1,289,598 | ▼ $96,962 |
| Total Net Assets Fund Balance | $3,650,349 | $3,714,362 | ▲ $64,013 |
| Total Liabilities and Net Assets / Fund Balance | $3,690,748 | $3,762,130 | ▲ $71,382 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $21,651 | $452,111 | $473,762 |
| Buildings | $29,426 | $146,836 | $176,262 |
| Other Land Buildings | - | $16,000 | $16,000 |
| Land | $1,000 | - | $1,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $2,417,000 | $955 | ▲ $237,012 | $69,329 | $2,585,638 |
| 2022 | $2,309,546 | $4,851 | ▲ $168,955 | $66,352 | $2,417,000 |
| 2021 | $2,448,408 | $222,616 | ▼ $296,349 | $65,129 | $2,309,546 |
| 2020 | $2,004,095 | $8,506 | ▲ $499,270 | $63,463 | $2,448,408 |
| 2019 | $3,112,448 | $166,753 | ▼ $34,341 | $1,240,765 | $2,004,095 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ethan Wills | Executive Director | FT | $88,722 | $88,722 |
| Name | Title |
|---|---|
| Jessica Bexley | President |
| Alice Beckstrom | Director |
| Allison Gray | Director |
| Amy Azarov | Director |
| Angie Hurt King | Director |
| Beau Garza | Director |
| Billye Louder | Director |
| Courtney Cox | Director |
| Deb Shaw | Director |
| Diann Mckee | Director |
| Dr Aaron Hawley | Director |
| Floyd Rountree | Director |
| Gabriel Alemendarez | Director |
| Gregg Blain | Director |
| Gregory Smith | Director |
| Kenisha Natividad | Director |
| Leslie Uchytil | Director |
| Lindi Bridges | Director |
| Maridell Fryar | Director |
| Mary Blain | Director |
| Megan Pause | Director |
| Melanie Lively | Director |
| Nancy Stout | Director |
| Paul Strouhal | Director |
| Stephanie Rivas | Director |
| Dee Anna Arellano | Executive VP |
| Thomas Elrod | Immed Past Pres |
| Sophie Edwards | Secretary |
| Rebecca Bell | VP Finance |
| Jacy Lewis | VP Fundraising |
| Mary Dawson | VP sponsorship |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $931,106 |
| Other Expenses | $445,236 |
| Total Fundraising Expense | $75,085 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $600,069 | $45,486 | $51,978 | $697,533 |
| Other Employee Benefits | $55,437 | $17,756 | $15,452 | $88,645 |
| Current Officers, Directors, Trustees, and Key Employees | - | $81,354 | - | $81,354 |
| Payroll Taxes | $46,760 | $12,383 | $4,431 | $63,574 |
| Occupancy | $23,917 | $27,157 | $532 | $51,606 |
| Depreciation Depletion | $22,646 | $2,150 | $600 | $25,396 |
| All Other Expenses | $12,904 | $9,669 | $408 | $22,981 |
| Fees for Services Accounting | - | $17,700 | - | $17,700 |
| Other Expenses | $4,453 | $8,910 | $165 | $13,528 |
| Office Expenses | $2,056 | $1,810 | $180 | $4,046 |
| Total Functional Expenses | $1,061,613 | $239,644 | $75,085 | $1,376,342 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,376,342 |
| Total Expenses per Audited Statements | $1,376,342 |
| Total Expenses per Form 990 | $1,376,342 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $7,673 |
“The 990 is reviewed and discussed in the finance committee. The vice-president of finance then reports on the 990 to the executive committee. At the next board meeting following the executive committee, the vice-president of finance presents the 990 for any discussion or questions and approval by the board before filing.”
“The board of directors is responsible for upholding the by-laws of the mosc. The executive director is responsible for monitoring and enforcing compliance of the policy with staff, musicians and directors per the mosc personnel policies.”
“Compensation for the executive director is determined by the executive committee of the board of directors after the performance review process is completed. The executive committee then presents any changes in compensation to the board for approval which is noted in the minutes of the board meeting.”
“The organization makes its governing documents, policies and financial statements available to the public on a request by request basis.”
“Earnings on the endowment funds are to be used for operations at the discretion of the board of directors.”
“Mosc follows accounting standards that clarify accounting for uncertain income tax positions which could require additional disclosure. The symphony believes there are no material uncertain tax positions that require recognition in the accompanying financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 40095 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 22000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 132191 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EACH SEASON THE MOSC PERFORMS FOUR MASTERWORKS CONCERTS AND FOUR POPS CONCERTS FOR WHICH A MUSIC DIRECTOR, CORE MUSICIANS, WORLD-CLASS GUEST ARTISTS AND PER-SERVICE MUSICIANS ARE CONTRACTED. THE INSTRUMENTAL CHAMBER ENSEMBLES OF THE MOSC PERFORM EDUCATIONAL AND ENTERTAINING ON-CAMPUS IN-SCHOOL CONCERTS FOR ELEMENTARY STUDENTS IN MISD AND ECISD AND SIX CHAMBER CONCERTS EACH SEASON. THE CORE MUSICIANS OF THE MOSC ALSO PROVIDE PRIVATE INSTRUCTION TO MUSIC STUDENTS IN MIDLAND, ODESSA AND SURROUNDING AREAS AS WELL AS PERFORMING ON A FREELANCE BASIS FOR PRIVATE AND COMMUNITY EVENTS. THE MOSC ALSO CONTRACTS THE SERVICES OF THE CHORALE DIRECTOR AND PER-SERVICE ACCOMPANIST FOR THE ADULT CHORALE; SIMILARLY A YOUTH CHOIR DIRECTOR IS CONTRACTED FOR THE YOUTH CHOIR WITH A PER-SERVICE ACCOMPANIST. THESE TWO CHORAL ENSEMBLES PERFORM THREE CHAMBER CONCERTS AS WELL AS COLLABORATIONS WITH THE SYMPHONY AND COMMUNITY EVENTS.ANNUALLY, THE MIDLAND FESTIVAL BALLET CONTRACTS THE MOSC FOR THE LIVE MUSICAL ACCO |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 699411 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 408 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9669 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12904 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22981 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MIDLAND ODESSA SYMPHONY CHOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4325630921 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3100 LA FORCE BLVD MIDLAND TX |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIDLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79711 |
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| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 327714 |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 73525 |
| IRS990/CYOtherExpensesAmt | 0 | 445236 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 313064 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -290342 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 931106 |
| IRS990/CYTotalExpensesAmt | 0 | 1376342 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 75085 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1086000 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 600 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2150 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22646 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25396 |
| IRS990/Desc | 0 | CONCERT PRODUCTION OF SYMPHONIC MUSIC FOR THE ENJOYMENT AND EDUCATION OF THE GENERAL PUBLIC. WTS PRESENTS VARIOUS SYMPHONIC CONCERTS, INCLUDING ENSEMBLE CONCERTS, POPS CONCERTS, AND MASTERWORKS CONCERTS EACH MONTH FROM SEPTEMBER THROUGH MAY. |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 134 |
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| 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 | 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/PersonNm | 0 | ETHAN WILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEE ANNA ARELLANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GABRIEL ALEMENDAREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JESSICA BEXLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SOPHIE EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY DAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALICE BECKSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BEAU GARZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARIDELL FRYAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR AARON HAWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MELANIE LIVELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | THOMAS ELROD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GREGORY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MEGAN PAUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEPHANIE RIVAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DIANN MCKEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | REBECCA BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARY BLAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LINDI BRIDGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | FLOYD ROUNTREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | GREGG BLAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | COURTNEY COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ALLISON GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ANGIE HURT KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JACY LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | NANCY STOUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | BILLYE LOUDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | KENISHA NATIVIDAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | DEB SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | AMY AZAROV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | PAUL STROUHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | LESLIE UCHYTIL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 88722 |
| 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/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/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP sponsorship |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | IMMED PAST PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VP FUNDRAISING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 31 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1086000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 31 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 73525 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 73525 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1817567 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2585637 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1331475 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 645859 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 614947 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 77473 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 52077 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 667024 |
| IRS990/LegalDomicileStateCd | 0 | TX |
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