Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
The peer cohort stayed too small after all score fallbacks.
Asset Growth
Score unavailable
No valid filing value is available for this score.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$85,202,996
Up $4,586,156 (+5.7%) from 2024
Net Assets
Up$84,480,843
Up $5,266,148 (+6.6%) from 2024
Liabilities
Down$722,153
Down $679,992 (-48%) from 2024
Revenue And Expenses
Revenue
Down$2,739,421
Down $2,400,693 (-47%) from 2024
Expenses
Down$3,750,419
Down $167,380 (-4.3%) from 2024
Net Income
Down-$1,010,998
Down $2,233,313 (-183%) from 2024
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Mar 24, 2026
- Return Version
- 2024v5.2
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GARY N SMITH | President | FT | $199,522 | $26,540 | $226,062 |
| JOHN W CRAIN | Chairman | PT | $0 | - | - |
| MARY VOLCANSEK PHD | Vice Chair | PT | $0 | - | - |
| JOAN CASEY | Secretary | PT | $0 | - | - |
| HON DAVID D JACKSON | Asst. Secretary | PT | $0 | - | - |
| JIM BURSETH PHD | Treasurer | PT | $0 | - | - |
| MELANIE K ANDERSON | Director | PT | $0 | - | - |
| RON TYLER PHD | Director | PT | $0 | - | - |
| KIMBERLY F WILLIAMS | Director | PT | $0 | - | - |
Grants and Assistance
Foundation Grants and Related Investments
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | - | GENERAL SUPPORT | PC | AUSTIN, TX, US | $55,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | ALPINE, TX, US | $55,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | DENTON, TX, US | $35,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | ALBUQUERQUE, NM, US | $30,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | HOUSTON, TX, US | $30,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | SAN DIEGO, CA, US | $30,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | PHOENIX, AZ, US | $30,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | BERKELEY, CA, US | $30,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | EDINBURG, TX, US | $30,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | LARKSPUR, CA, US | $30,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | LUBBOCK, TX, US | $30,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | AUSTIN, TX, US | $30,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | AUSTIN, TX, US | $30,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | GRASS VALLEY, CA, US | $25,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | BETHESDA, MD, US | $25,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | COALVILLE, UT, US | $25,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | AUSTIN, TX, US | $25,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | WALKERSVILLE, MD, US | $25,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | AUSTIN, TX, US | $25,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | DC, DC, US | $25,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | BERKELEY, CA, US | $25,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | PORTLAND, OR, US | $24,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | SAN ANTONIO, TX, US | $23,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | CLE ELUM, WA, US | $22,500 |
| Paid Grant | - | GENERAL SUPPORT | PC | DAVIS, CA, US | $20,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | TORONTO, ON, CA | $20,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | GALVESTON, TX, US | $20,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | THOUSAND OAKS, CA, US | $20,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | OTTAWA, ON, CA | $20,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | WASHINGTON, DC, US | $20,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | SIDNEY, BC, CA | $20,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | EL PASO, TX, US | $20,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | AUSTIN, TX, US | $20,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | NEW YORK CITY, NY, US | $20,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | CHEVY CHASE, MD, US | $20,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | ANN ARBOR, MI, US | $15,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | MARFA, TX, US | $15,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | SANTA ROSA, CA, US | $15,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | EL PASO, TX, US | $15,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | AUSTIN, TX, US | $15,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | AUSTIN, TX, US | $15,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | SUNRISE, FL, US | $15,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | FORT STOCKTON, TX, US | $15,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | FORT LAUDERDALS, FL, US | $15,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | ALPINE, TX, US | $15,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | FORT DAVIS, TX, US | $15,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | AUSTIN, TX, US | $15,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | EL PASO, TX, US | $15,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | CANYON, TX, US | $15,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | DALLAS, TX, US | $15,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | BLUE RIDGE, GA, US | $15,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | SAN FRANCISCO, CA, US | $15,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | LUBBOCK, TX, US | $15,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | CORPUS CHRISTI, TX, US | $15,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | HOUSTON, TX, US | $15,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | MCALLEN, TX, US | $15,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | HOUSTON, TX, US | $15,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | OROVILLE, WA, US | $13,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | NEW BRAUNFELS, TX, US | $12,500 |
| Paid Grant | - | GENERAL SUPPORT | PC | BELLEVUE, WA, US | $12,500 |
| Paid Grant | - | GENERAL SUPPORT | PC | STOWE, VT, US | $12,500 |
| Paid Grant | - | GENERAL SUPPORT | PC | HOUSTON, TX, US | $12,500 |
| Paid Grant | - | GENERAL SUPPORT | PC | ARCHER CITY, TX, US | $10,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | MISSOULA, MT, US | $10,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | BALTIMORE, MD, US | $10,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | PORT BOLIVAR, TX, US | $10,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | SILVER SPRINGS, MD, US | $10,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | SAUGERTIES, NY, US | $10,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | CEDAR HILL, TX, US | $10,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | LONGMONT, CO, US | $10,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | HOUSTON, TX, US | $10,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | SNOOK, TX, US | $10,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | DALLAS, TX, US | $10,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | DALLAS, TX, US | $10,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | OLATHE, CO, US | $10,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | AUSTIN, TX, US | $10,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | SAN ANTONIO, TX, US | $10,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | SENATOBIA, MS, US | $10,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | AFTON, VA, US | $10,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | HOUSTON, TX, US | $10,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | LEVELLAND, TX, US | $10,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | CORSICANA, TX, US | $10,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | MIDLAND, TX, US | $10,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | NACOGDOCHES, TX, US | $10,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | SAN ANTONIO, TX, US | $10,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | ESPANOLA, NM, US | $10,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | LOS ANGELES, CA, US | $10,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | PFLUGERVILLE, TX, US | $10,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | SAN FRANCISCO, CA, US | $10,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | SAN ANTONIO, TX, US | $10,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | PITTSBORO, NC, US | $10,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | REDMOND, WA, US | $10,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | SANTA FE, TX, US | $10,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | SAN ANTONIO, TX, US | $10,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | MONTAGUE, NJ, US | $10,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | COLLEGE STATION, TX, US | $10,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | DALLAS, TX, US | $10,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | ARLINGTON, TX, US | $10,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | MOAB, UT, US | $10,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | PENSACOLA, FL, US | $10,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | LAGO VISTA, TX, US | $8,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | DALLAS, TX, US | $8,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | PITTSBURGH, PA, US | $8,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | SILSBEE, TX, US | $8,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | SAN FRANCISCO, CA, US | $8,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | COLLEGE STATION, TX, US | $8,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | GLEN ALLEN, VA, US | $7,500 |
| Paid Grant | - | GENERAL SUPPORT | PC | HOUSTON, TX, US | $7,500 |
| Paid Grant | - | GENERAL SUPPORT | PC | PLEASANTON, TX, US | $7,500 |
| Paid Grant | - | GENERAL SUPPORT | PC | ALPINE, TX, US | $7,500 |
| Paid Grant | - | GENERAL SUPPORT | PC | AUBURN, AL, US | $7,500 |
| Paid Grant | - | GENERAL SUPPORT | PC | SUPERIOR, WI, US | $7,500 |
| Paid Grant | - | GENERAL SUPPORT | PC | AMARILLO, TX, US | $7,500 |
| Paid Grant | - | GENERAL SUPPORT | PC | GARFIELD HEIGHTS, OH, US | $7,500 |
| Paid Grant | - | GENERAL SUPPORT | PC | WEST MILFORD, NJ, US | $7,500 |
| Paid Grant | - | GENERAL SUPPORT | PC | PARIS, TX, US | $7,500 |
| Paid Grant | - | GENERAL SUPPORT | PC | FLEMING ISLAND, FL, US | $7,500 |
| Paid Grant | - | GENERAL SUPPORT | PC | SYRIA, VA, US | $7,500 |
| Paid Grant | - | GENERAL SUPPORT | PC | EDWARDSVILLE, IL, US | $7,500 |
| Paid Grant | - | GENERAL SUPPORT | PC | POLLOK, TX, US | $7,500 |
| Paid Grant | - | GENERAL SUPPORT | PC | SNEADS FERRY, NC, US | $7,500 |
| Paid Grant | - | GENERAL SUPPORT | PC | NOME, AK, US | $7,500 |
| Paid Grant | - | GENERAL SUPPORT | PC | INDIANAPOLIS, IN, US | $7,500 |
| Paid Grant | - | GENERAL SUPPORT | PC | RAWLINS, WY, US | $7,500 |
| Paid Grant | - | GENERAL SUPPORT | PC | SAN MARCOS, TX, US | $7,500 |
| Paid Grant | - | GENERAL SUPPORT | PC | MEMPHIS, TN, US | $7,500 |
| Paid Grant | - | GENERAL SUPPORT | PC | RIDGEWOOD, NY, US | $7,500 |
| Paid Grant | - | GENERAL SUPPORT | PC | SONORA, CA, US | $7,500 |
| Paid Grant | - | GENERAL SUPPORT | PC | TAMPA, FL, US | $7,500 |
| Paid Grant | - | GENERAL SUPPORT | PC | COLLINGDALE, PA, US | $7,500 |
| Paid Grant | - | GENERAL SUPPORT | PC | HUNTINGTON, WV, US | $7,500 |
| Paid Grant | - | GENERAL SUPPORT | PC | SAYREVILLE, NJ, US | $7,500 |
| Paid Grant | - | GENERAL SUPPORT | PC | BALLWIN, MO, US | $7,500 |
| Paid Grant | - | GENERAL SUPPORT | PC | BRENHAM, TX, US | $7,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | FENTON, MO, US | $7,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | BROOKLYN, NY, US | $7,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | DALLAS, TX, US | $7,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | MILWAUKEE, WI, US | $7,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | CLARKSDALE, MS, US | $7,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | HERMANN, MO, US | $7,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | NATCHITOCHES, LA, US | $7,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | RICHMOND, MO, US | $7,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | LLANO, TX, US | $7,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | MERIDIAN, ID, US | $7,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | BOLIVAR, MO, US | $7,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | TIGER, GA, US | $7,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | SHREVEPORT, LA, US | $7,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | STILLWATER, OK, US | $7,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | EVANSVILLE, IN, US | $7,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | CLINTON, TN, US | $6,300 |
| Paid Grant | - | GENERAL SUPPORT | PC | CINCINNATI, OH, US | $6,200 |
| Paid Grant | - | GENERAL SUPPORT | PC | NEW BRAUNFELS, TX, US | $6,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | MCMINNVILLE, TN, US | $6,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | FT LAUDERDALE, FL, US | $6,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | CHARLOTTE, NC, US | $6,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | AUSTIN, TX, US | $5,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | FORT DAVIS, TX, US | $5,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | CORPUS CHRISTI, TX, US | $5,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | CORPUS CHRISTI, TX, US | $5,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | DALLAS, TX, US | $5,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | DALLAS, TX, US | $5,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | MARBLE FALLS, TX, US | $5,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | WAYNESVILLE, NC, US | $5,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | FLORENCE, SC, US | $5,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | BOERNE, TX, US | $5,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | GARY, TX, US | $5,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | FREDERICKSBURG, TX, US | $5,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | DANVILLE, CA, US | $5,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | HOUSTON, TX, US | $5,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | WICHITA FALLS, TX, US | $5,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | ALBANY, TX, US | $5,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | APTOS, CA, US | $5,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | DALLAS, TX, US | $5,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | SEDALLA, CO, US | $5,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | SAN ANTONIO, TX, US | $5,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | SAN ANTONIO, TX, US | $5,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | LA PORTE, TX, US | $5,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | RICHARDSON, TX, US | $5,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | WACO, TX, US | $5,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | ROCKPORT, TX, US | $5,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | NEW YORK, NY, US | $5,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | PORT ANGELES, WA, US | $5,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | PORT ANGELES, WA, US | $5,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | DALLAS, TX, US | $4,535 |
| Paid Grant | - | GENERAL SUPPORT | PC | SANFORD, NC, US | $4,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | MIDLAND, TX, US | $3,500 |
| Paid Grant | - | GENERAL SUPPORT | PC | LONG BEACH, WA, US | $3,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | SPRING, TX, US | $3,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | HENDERSON, NV, US | $2,500 |
| Paid Grant | - | GENERAL SUPPORT | PC | LUMBERTON, TX, US | $2,500 |
| Paid Grant | - | GENERAL SUPPORT | PC | AUSTIN, TX, US | $2,500 |
| Paid Grant | - | GENERAL SUPPORT | PC | AUSTIN, TX, US | $2,500 |
| Paid Grant | - | GENERAL SUPPORT | PC | PORT ANGELES, WA, US | $2,000 |
| Paid Grant | - | GENERAL SUPPORT | PC | DULUTH, MN, US | $1,500 |
| Paid Grant | - | GENERAL SUPPORT | PC | WASHINGTON, DC, US | $830 |
Filing and Contact Details
Filer
- Filer Name
- The Summerlee Foundation
- EIN
- 75-2252355
- Phone
- 2143639000
- Address
- 5556 CARUTH HAVEN LANE, DALLAS, TX 75225
Signing Officer
- Name
- Gary N Smith
- Title
- President
- Signed
- 2026-03-24
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Sutton Frost Cary LLP
- Address
- 200 E Front St Suite 200, Arlington, TX 76011
- Preparer
- Carroll Elizabeth Arnott
- Phone
- 8176498083
Raw XML AppendixShowing 400 of 2,304 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt | 0 | 0 |
| AccountingFeesSchedule/AccountingFeesDetail/Amt | 0 | 67194 |
| AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt | 0 | ACCOUNTING |
| AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt | 0 | 0 |
| AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt | 0 | 67194 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 0 | 2020-01-01 |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 0 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 0 | 109096 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 0 | 2341 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 0 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 0 | 106755 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 0 | FURNITURE AND EQUIPMENT |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 0 | 147643 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 0 | 825978 |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 0 | Auto./Transportation Equip. |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 1 | Machinery and Equipment |
| InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt | 0 | 973621 |
| InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt | 0 | 825978 |
| IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt | 0 | 1245294 |
| IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt | 0 | 271840 |
| IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd | 0 | 18 |
| IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt | 0 | 13869 |
| IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd | 0 | 16 |
| IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc | 0 | INVESTMENT RETURN |
| IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc | 1 | OIL & GAS ROYALTIES |
| IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc | 2 | PASSTHROUGH FROM K-1'S |
| IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc | 3 | PASSTHROUGH FROM K-1'S (UBI) |
| IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc | 4 | PENSION PLAN CHANGES |
| IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt | 0 | -15902 |
| IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt | 1 | 726961 |
| IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt | 2 | 221154 |
| IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt | 3 | 245886 |
| IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd | 0 | 15 |
| IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt | 0 | 29237 |
| IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt | 0 | 2709102 |
| IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt | 0 | 29237 |
| IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt | 0 | 2738339 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt | 0 | 67194 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt | 0 | 67194 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt | 0 | 271840 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt | 0 | 159504 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt | 0 | 68359 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt | 0 | 227863 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt | 0 | 2237049 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt | 0 | 2237049 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt | 0 | 1082 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt | 0 | 4925 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt | 0 | 4925 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt | 0 | 1245294 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt | 0 | 1245294 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt | 0 | -1010998 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt | 0 | 13869 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt | 0 | 13869 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt | 0 | 18527042 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt | 0 | 271840 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt | 0 | 1404410 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt | 0 | 13869 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt | 0 | 11901 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt | 0 | 77029 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt | 0 | 88930 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt | 0 | 156972 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt | 0 | 100300 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt | 0 | 257272 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt | 0 | 554897 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt | 0 | 554897 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt | 0 | 898573 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt | 0 | 1207336 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt | 0 | 8433 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt | 0 | 87495 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt | 0 | 95928 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt | 0 | 84557 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt | 0 | 48388 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt | 0 | 132945 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd | 0 | X |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt | 0 | 4106 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt | 0 | 48188 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt | 0 | 2681171 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt | 0 | 1025166 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt | 0 | 3750419 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt | 0 | 2429576 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt | 0 | 2739421 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt | 0 | 444122 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt | 0 | 1025166 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt | 0 | 1513370 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt | 0 | 18649 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt | 0 | 16579 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt | 0 | 35228 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt | 0 | 2024-01-01 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt | 1 | 2024-01-01 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt | 2 | 2024-01-01 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt | 3 | 2024-01-01 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt | 4 | 2024-01-01 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt | 5 | 2024-01-01 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt | 6 | 2024-01-01 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt | 7 | 2024-01-01 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt | 8 | 2024-01-01 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt | 9 | 2025-01-01 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt | 10 | 2025-01-01 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt | 11 | 2025-01-01 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt | 12 | 2025-01-01 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt | 13 | 2025-01-01 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt | 14 | 2025-01-01 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt | 15 | 2025-01-01 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt | 16 | 2025-01-01 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt | 0 | 2150000 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt | 1 | 28169 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt | 2 | 1224756 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt | 3 | 465480 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt | 4 | 245871 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt | 5 | 1700000 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt | 6 | 5425062 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt | 7 | 776579 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt | 8 | 311549 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt | 9 | 674137 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt | 10 | 496152 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt | 11 | 1302726 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt | 12 | 628181 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt | 13 | 101509 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt | 14 | 344838 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt | 15 | 600375 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt | 16 | 1779818 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt | 0 | -379013 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt | 1 | 434579 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt | 2 | 240251 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt | 3 | 798806 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt | 4 | 503618 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt | 5 | 98604 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt | 6 | 354813 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt | 7 | -1779818 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt | 0 | -379013 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt | 1 | 434579 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt | 2 | 240251 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt | 3 | 798806 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt | 4 | 503618 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt | 5 | 98604 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt | 6 | 354813 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt | 7 | -1779818 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt | 0 | 1770987 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt | 1 | 28169 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt | 2 | 1224756 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt | 3 | 900059 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt | 4 | 245871 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt | 5 | 1940251 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt | 6 | 5425062 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt | 7 | 1575385 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt | 8 | 311549 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt | 9 | 674137 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt | 10 | 999770 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt | 11 | 1302726 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt | 12 | 628181 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt | 13 | 200113 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt | 14 | 699651 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt | 15 | 600375 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd | 0 | P |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd | 1 | P |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd | 2 | P |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd | 3 | P |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd | 4 | P |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd | 5 | P |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd | 6 | P |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd | 7 | P |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd | 8 | P |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd | 9 | P |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd | 10 | P |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd | 11 | P |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd | 12 | P |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd | 13 | P |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd | 14 | P |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd | 15 | P |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd | 16 | P |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc | 0 | FEG SELECT ACTIVE EMERGING MARKETS EQUIT |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc | 1 | GOLDMAN SACHS FIN SQ GOVT INST |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc | 2 | GOLDMAN SACHS FIN SQ GOVT INST |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc | 3 | VANGUARD TOTAL STK MKT VIPERS |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc | 4 | GOLDMAN SACHS GROUP |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc | 5 | DFA EMERGING MKTS VALUE FUND |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc | 6 | GOLDMAN SACHS GROUP |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc | 7 | VANGUARD TOTAL STK MKT VIPERS |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc | 8 | GOLDMAN SACHS GROUP |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc | 9 | GOLDMAN SACHS GROUP |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc | 10 | VANGUARD TOTAL STK MKT VIPERS |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc | 11 | GOLDMAN SACHS GROUP |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc | 12 | GOLDMAN SACHS GROUP |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc | 13 | VANGUARD TOTAL STK MKT VIPERS |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc | 14 | VANGUARD TOTAL STK MKT VIPERS |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc | 15 | GOLDMAN SACHS FIN SQ GOVT INST |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc | 16 | REALIZED LOSSES FROM K-1 ACTIVITY |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt | 0 | 2024-08-31 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt | 1 | 2024-08-15 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt | 2 | 2024-09-23 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt | 3 | 2024-09-19 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt | 4 | 2024-10-24 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt | 5 | 2024-11-12 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt | 6 | 2024-11-14 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt | 7 | 2024-11-08 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt | 8 | 2024-12-18 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt | 9 | 2025-02-21 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt | 10 | 2025-02-27 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt | 11 | 2025-03-10 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt | 12 | 2025-05-02 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt | 13 | 2025-05-27 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt | 14 | 2025-06-20 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt | 15 | 2025-06-24 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt | 16 | 2025-01-01 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt | 0 | 271840 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt | 0 | -1010998 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt | 0 | 6277146 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt | 0 | 84480843 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt | 0 | 79214695 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt | 0 | 84480843 |
| IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt | 0 | 4017805 |
| IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt | 0 | 4017805 |
| IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt | 0 | 4017805 |
| IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt | 0 | 4037326 |
| IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt | 0 | 19521 |
| IRS990PF/DistributableAmountGrp/TotalTaxAmt | 0 | 19521 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt | 0 | 1036 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt | 0 | 19521 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt | 0 | 19521 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt | 0 | 19521 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt | 0 | 20557 |
| IRS990PF/FMVAssetsEOYAmt | 0 | 83710533 |
| IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt | 0 | 56861 |
| IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt | 0 | 4590 |
| IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt | 0 | 62014 |
| IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt | 0 | 72961 |
| IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt | 0 | 72961 |
| IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt | 0 | 41739452 |
| IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt | 0 | 46688655 |
| IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt | 0 | 46688655 |
| IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt | 0 | 528917 |
| IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt | 0 | 147643 |
| IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt | 0 | 973621 |
| IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt | 0 | 146738 |
| IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt | 0 | 149286 |
| IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt | 0 | 830348 |
| IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt | 0 | 825978 |
| IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt | 0 | 825978 |
| IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt | 0 | 2341 |
| IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt | 0 | 2548 |
| IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt | 0 | 79214695 |
| IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt | 0 | 84480843 |
| IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt | 0 | 1279091 |
| IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt | 0 | 1489915 |
| IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt | 0 | 35579114 |
| IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt | 0 | 35736651 |
| IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt | 0 | 35736651 |
| IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt | 0 | 816367 |
| IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt | 0 | 717563 |
| IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt | 0 | 37263 |
| IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt | 0 | 37263 |
| IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt | 0 | 37263 |
| IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt | 0 | 1087217 |
| IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt | 0 | 349025 |
| IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt | 0 | 349025 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt | 0 | 80616840 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt | 0 | 85202996 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt | 0 | 83710533 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt | 0 | 1402145 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt | 0 | 722153 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt | 0 | 80616840 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt | 0 | 85202996 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt | 0 | 79214695 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt | 0 | 84480843 |
| IRS990PF/MethodOfAccountingAccrualInd | 0 | X |
| IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt | 0 | 81976171 |
| IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt | 0 | 498632 |
| IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt | 0 | 44914911 |
| IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt | 0 | 1229643 |
| IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt | 0 | 36562628 |
| IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt | 0 | 4037326 |
| IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt | 0 | 80746528 |
| IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt | 0 | 0 |
| IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt | 0 | 81976171 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt | 0 | 88700 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt | 1 | 135281 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt | 0 | 258 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt | 1 | 16117 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt | 0 | 1200 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt | 1 | 1200 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm | 0 | AMY ASKARI |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm | 1 | MITCHELL FOX |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt | 0 | DIRECTOR OF ADMIN |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt | 1 | ANIMAL PROGRAM DIR |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt | 0 | 5556 CARUTH HAVEN LN |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt | 1 | 5556 CARUTH HAVEN LN |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm | 0 | DALLAS |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm | 1 | DALLAS |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd | 0 | 75225 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd | 1 | 75225 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt | 0 | NONE |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 5.00 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 5.00 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt | 0 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt | 1 | 199522 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt | 2 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt | 3 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt | 4 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt | 5 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt | 6 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt | 7 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt | 8 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt | 0 | 19880 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 6660 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm | 0 | JOHN W CRAIN |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm | 1 | GARY N SMITH |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm | 2 | MARY VOLCANSEK PHD |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm | 3 | JOAN CASEY |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm | 4 | HON DAVID D JACKSON |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm | 5 | JIM BURSETH PHD |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm | 6 | MELANIE K ANDERSON |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm | 7 | RON TYLER PHD |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm | 8 | KIMBERLY F WILLIAMS |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt | 0 | Chairman |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt | 1 | President |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt | 3 | Secretary |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt | 4 | ASST. SECRETARY |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt | 5 | Treasurer |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt | 6 | Director |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt | 7 | Director |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt | 8 | Director |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt | 0 | 5556 CARUTH HAVEN LANE |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt | 1 | 5556 CARUTH HAVEN LANE |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt | 2 | 5556 CARUTH HAVEN LANE |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt | 3 | 5556 CARUTH HAVEN LANE |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt | 4 | 5556 CARUTH HAVEN LANE |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt | 5 | 5556 CARUTH HAVEN LANE |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt | 6 | 5556 CARUTH HAVEN LANE |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt | 7 | 5556 CARUTH HAVEN LANE |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt | 8 | 5556 CARUTH HAVEN LANE |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm | 0 | DALLAS |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm | 1 | DALLAS |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm | 2 | DALLAS |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm | 3 | DALLAS |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm | 4 | DALLAS |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm | 5 | DALLAS |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm | 6 | DALLAS |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm | 7 | DALLAS |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm | 8 | DALLAS |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd | 5 | TX |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd | 6 | TX |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd | 7 | TX |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd | 8 | TX |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd | 0 | 75225 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd | 1 | 75225 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd | 2 | 75225 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd | 3 | 75225 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd | 4 | 75225 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd | 5 | 75225 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd | 6 | 75225 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd | 7 | 75225 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd | 8 | 75225 |
| IRS990PF/Organization501c3ExemptPFInd | 0 | X |
| IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt | 0 | 2681171 |
| IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt | 0 | 2681171 |
| IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd | 0 | false |
| IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd | 0 | false |
| IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd | 0 | false |
| IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd | 0 | false |
| IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd | 0 | false |
| IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd | 0 | false |
| IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd | 0 | false |
| IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd | 0 | false |
| IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd | 0 | false |
| IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd | 0 | false |
| IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd | 0 | true |
| IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd | 0 | false |
| IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd | 0 | false |
| IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd | 0 | false |
| IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd | 0 | false |
| IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd | 0 | false |
| IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd | 0 | false |
| IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd | 0 | true |
| IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd | 0 | true |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.
- Assets
- $85,202,996
- Liabilities
- $722,153
- Net assets
- $84,480,843
- Revenue
- $2,739,421
- Expenses
- $3,750,419
- Net income
- -$1,010,998