Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
EIN 75-2332948 • 501(c)3 • Dallas, TX
Profile
The organization is a social justice organization fighting
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$14,807,151
Down $4,946,488 (-25%) from 2022
Liabilities
Down$3,547,977
Down $2,735,934 (-44%) from 2022
Net Assets
Down$11,259,174
Down $2,210,554 (-16%) from 2022
Revenue
Down$24,504,406
Down $1,495,236 (-5.8%) from 2022
Expenses
Down$26,714,960
Down $2,438,162 (-8.4%) from 2022
Net Income
Up-$2,210,554
Up $942,926 (+30%) from 2022
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.
The organization is a social justice organization fighting the causes and effects of poverty through an interlocking network of programs organized into four verticles: hunger, health, housing, and hope.
Fighting the causes and effects of poverty through an interlocking network of programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $12,389,234 | $12,073,155 | ▼ $316,079 |
| Other Notes and Loans Receivable, Net | $3,738,603 | $0 | ▼ $3,738,603 |
| Savings and Temporary Cash Investments | $1,285,287 | $2,285,080 | ▲ $999,793 |
| Cash and Non-Interest-Bearing Accounts | $645,569 | $2,084,707 | ▲ $1,439,138 |
| Pledges and Grants Receivable | $910,449 | $1,639,969 | ▲ $729,520 |
| Prepaid Expenses and Deferred Charges | $472,891 | $510,451 | ▲ $37,560 |
| Accounts Receivable | $46,196 | $419,627 | ▲ $373,431 |
| Total Assets | $22,668,540 | $19,753,639 | ▼ $2,914,901 |
| Other Assets Total | $3,180,311 | $740,650 | ▼ $2,439,661 |
| Liabilities | |||
| Escrow Account Liability | $3,160,491 | $3,144,266 | ▼ $16,225 |
| Other Liabilities | $0 | $1,491,264 | ▲ $1,491,264 |
| Accounts Payable and Accrued Expenses | $1,212,925 | $981,069 | ▼ $231,856 |
| Deferred Revenue | $235,867 | $463,155 | ▲ $227,288 |
| Mortgage Notes Payable Secured by Investment Property | $1,367,734 | $170,000 | ▼ $1,197,734 |
| Unsecured Notes Loans Payable | $68,315 | $34,157 | ▼ $34,158 |
| Total Liabilities | $6,045,332 | $6,283,911 | ▲ $238,579 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $16,037,661 | $12,965,166 | ▼ $3,072,495 |
| Net Assets With Donor Restrictions | $585,547 | $504,562 | ▼ $80,985 |
| Total Net Assets Fund Balance | $16,623,208 | $13,469,728 | ▼ $3,153,480 |
| Total Liabilities and Net Assets / Fund Balance | $22,668,540 | $19,753,639 | ▼ $2,914,901 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,504,516 | $2,002,017 | $8,506,533 |
| Leasehold Improvements | $4,149,348 | $1,872,350 | $6,021,698 |
| Land | $1,253,380 | - | $1,253,380 |
| Equipment | $152,916 | $1,096,568 | $1,249,484 |
| Other Land Buildings | $12,995 | $845,713 | $858,708 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John B Siburt | President & CEO | FT | $228,716 | $14,405 | $243,121 |
| Amanda M Shreve | Chief Administrative Officer | FT | $185,588 | $36,131 | $221,719 |
| Christa Nadia Salibi | Chief Program Officer | FT | $152,083 | $8,535 | $160,618 |
| Sarah Cantu | Chief Development Officer | FT | $135,240 | $19,553 | $154,793 |
| Kris L Oliver | Chief Financial Officer | FT | $128,171 | $1,123 | $129,294 |
| Rachel D Triska | VP of External Affairs | FT | $112,433 | $13,887 | $126,320 |
| Winnie T Bamuinikile | Director | FT | $107,815 | $7,735 | $115,550 |
| Christine Postolos | Director of Communications | FT | $110,000 | $2,031 | $112,031 |
| Name | Title |
|---|---|
| Wendy Messmann | Chair |
| Chequan Lewis | Vice Chair / Chair Elect |
| Aracely Rios | Board Member |
| Brian Curtis | Board Member |
| Byron Sanders | Board Member |
| Edie Diaz | Board Member |
| Elizabeth Caudill Mcclain | Board Member |
| Jon Halbert | Board Member |
| Kerry Perez | Board Member |
| Lewis Weinger | Board Member |
| Lisa Stewart | Board Member |
| Marquis Hawkins | Board Member |
| Meredith Bjorck | Board Member |
| Nkem Okafor | Board Member |
| Robbie Frazier | Board Member |
| Robin Blakeley | Board Member |
| Tc Alexander | Board Member |
| Tonia Howard | Board Member |
| Trent Ricker | Board Member |
| Anthony Shoemaker | Secretary |
| Mark Anthony | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Baker Tilly US LLP | Accounting Services | PO BOX 7398, Madison, WI 53707 | $188,904 |
| Project One | Construction Services | 15230 STATE HWY 110 N, Whitehouse, TX 75791 | $183,899 |
| Iwerk | It Services | 856 EAST 9 MILES ROAD, Ferndale, MI 48220 | $158,996 |
| Armanino LLP | Accounting Services | PO BOX 206700, Dallas, TX 75320 | $151,200 |
| Gardaworld Security Services | Security Services | PO BOX 843886, Kansas City, MO 64184 | $127,850 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 2,705,712 | $5,194,967 | Value Per Pound |
| Securities Publicly Traded | 7 | $332,975 | Fair Market Value |
| Total Noncash Contributions | 2,705,719 | $5,527,942 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,674,224 |
| Grants and Similar Amounts Paid | $12,490,186 |
| Other Expenses | $3,988,712 |
| Total Fundraising Expense | $940,503 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $12,490,186 | - | - | $12,490,186 |
| Other Salaries and Wages | $8,029,874 | $1,886,801 | $506,154 | $10,422,829 |
| Occupancy | $561,877 | $557,115 | $5,300 | $1,124,292 |
| Office Expenses | $652,321 | $162,276 | $25,190 | $839,787 |
| Other Employee Benefits | $756,450 | $30,495 | $33,559 | $820,504 |
| Payroll Taxes | $585,287 | $147,755 | $44,749 | $777,791 |
| Depreciation Depletion | $348,251 | $259,169 | - | $607,420 |
| Current Officers, Directors, Trustees, and Key Employees | $46,484 | $313,232 | $105,124 | $464,840 |
| Fees for Services Accounting | - | $328,834 | - | $328,834 |
| Insurance | $120,561 | $145,440 | $7,259 | $273,260 |
| Fees for Services Other | $123,246 | $22,543 | $104,685 | $250,474 |
| Information Technology | $131,993 | $58,043 | $6,093 | $196,129 |
| Pension Plan Contributions | $134,433 | $42,412 | $11,415 | $188,260 |
| Travel | $172,073 | $10,676 | $913 | $183,662 |
| Advertising | $42,875 | $577 | $90,062 | $133,514 |
| Interest | $14,233 | $18,878 | - | $33,111 |
| Fees for Services Legal | - | $18,229 | - | $18,229 |
| Total Functional Expenses | $24,210,144 | $4,002,475 | $940,503 | $29,153,122 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $522,769 |
| Fundraising Direct Expenses | $197,226 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Block Party | $659,291 | $522,769 | $69,927 | $452,842 |
| Total Events | $659,291 | $522,769 | $197,226 | $325,543 |
| Liability | Amount |
|---|---|
| Line of Credit | $750,000 |
| Lease Liability | $741,264 |
“Jon halbert and trent ricker have a business relationship”
“The organization's form 990 is prepared by an independent accounting firm and reviewed by the organization's chief executive officer and the senior board members prior to submission.”
“The policies are monitored by human resource compliance reviews.”
“Salaries are determined based on comparable salaries of other dallas area nonprofit organizations.”
“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“The board of directors assumes the responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from prior years.”
“The organization received funds on behalf of the agency it serves. The organization's policy is to recognize the funds received and an offsetting liability until the funds are distributed to the ultimate beneficiary, at which time the asset and liability are removed from the organization's books.”
“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except to the extent it has unrelated business income. The organization did not report any taxable unrelated business income for the year ended december 31, 2022. The organization's estimate of the potential outcome of any uncertain tax issues is subject to management's assessment of relevant risks, facts and circumstances existing at the time. The organization uses a more likely than not threshold for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. To the extent that the organization's assessment of such tax position changes, the change in estimate is recorded in the period in which the determination is made. The organization reports tax-related interest and penalties, if applicable, as a component of income tax expense as incurred. The limited partnerships and limited liability companies consolidated within the organization have elected to be treated as pass-through entities for income tax purposes and, as such, are not subject to income taxes. Rather, all items of taxable income, deductions, and tax credits are passed through to and are reported by their owners on their respective income tax returns. Accordingly, these consolidated financial statements do not reflect a provision for income taxes. Income tax returns filed by the entities are subject to examination by the internal revenue service ("irs") for a period of three years. Citysquare denver is considered a disregarded entity for tax purposes and is included on citysquare's exempt tax return.”
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 | 1212925 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 981069 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 46196 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 419627 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FIGHTING THE CAUSES AND EFFECTS OF POVERTY THROUGH AN INTERLOCKING NETWORK OF PROGRAMS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 90062 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 577 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 42875 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 133514 |
| IRS990/AllOtherContributionsAmt | 0 | 11727380 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHRISTINA MAYES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2143032142 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1610 S MALCOM X BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75226 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 645569 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2084707 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 105124 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 313232 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 46484 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 464840 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 188904 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 183899 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 158996 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 151200 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 127850 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 7398 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 15230 STATE HWY 110 N |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 856 EAST 9 MILES ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 206700 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 843886 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MADISON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WHITEHOUSE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | FERNDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | KANSAS CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 53707 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 75791 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 48220 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 75320 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 64184 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BAKER TILLY US LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PROJECT ONE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | IWERK |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ARMANINO LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | GARDAWORLD SECURITY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ACCOUNTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | IT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ACCOUNTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SECURITY SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 136522 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 27398076 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 12490186 |
| IRS990/CYInvestmentIncomeAmt | 0 | -3682513 |
| IRS990/CYOtherExpensesAmt | 0 | 3988712 |
| IRS990/CYOtherRevenueAmt | 0 | 1842558 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 441521 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3153480 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12674224 |
| IRS990/CYTotalExpensesAmt | 0 | 29153122 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 940503 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 25999642 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 235867 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 463155 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 259169 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 348251 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 607420 |
| IRS990/Desc | 0 | CITYSQUARE FIGHTS THE EFFECTS OF POVERTY THROUGH A HOLISTIC, NEIGHBOR-CENTERED APPROACH BY SUPPORTING NEIGHBORS TO OBTAIN AND MAINTAIN PERMANENT AND AFFORDABLE HOUSING, PROMOTING THE AVAILABILITY OF ADEQUATE INCOME SUPPORTS AND FINANCIAL STABILITY FOR NEIGHBORS, STRENGTHENING CONNECTIONS TO SUPPORT, AND BY PROVIDING ACCESSIBLE, AFFORDABLE, AND HEALTHY FOOD TO NEIGHBORS. OUR COMPREHENSIVE SERVICE MODEL CONSIDERS THE FULL SPECTRUM OF SOCIAL, BEHAVIORAL, PHYSICAL, AND ENVIRONMENTAL NEEDS TO ENABLE INDIVIDUALS AND FAMILIES' ABILITY TO THRIVE AND ALLOWS NEIGHBORS TO BENEFIT FROM INTEGRATED SERVICES. BELOW ARE HIGHLIGHTS OF PROGRAMS OFFERED BY CITYSQUARE AND SOME OF THE KEY ACHIEVEMENTS OF 2022.(CONTINUED ON SCHEDULE O)HOUSING PROGRAMS:CITYSQUARE HAS SEVERAL UNIQUE HOUSING PROGRAMS THAT PROVIDE MORE THAN 659 UNITS OF HOUSING IN DALLAS. AS A STRONG ADVOCATE OF HOUSING FIRST, CITYSQUARE BELIEVES IN PROVIDING WRAPAROUND SERVICES THAT SUPPORT INDIVIDUALS IN MAINTAINING THEIR HOUSING LONG TERM. FOR EXAMPLE, CITYSQUARE PROVIDES CASE MANAGEMENT SERVICES TO ENSURE INDIVIDUALS OBTAIN APPROPRIATE REFERRALS, HAVE SUPPORT IN MEETING THEIR OWN PERSONAL GOALS, AND ARE ENGAGED IN PROGRAM ACTIVITIES THAT PROMOTE COMMUNITY. IN 2022, 87% OF ALL NEIGHBORS HOUSED IN PERMANENT OR RAPID SUPPORTING HOUSING, MAINTAINED HOUSING FOR 6 OR MORE MONTHS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 585547 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 504562 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 521 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 3160491 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 3144266 |
| IRS990/ExpenseAmt | 0 | 6778238 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 444712 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 328834 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 328834 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 18229 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18229 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 104685 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 22543 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 123246 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 250474 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 14133 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 16131 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 8535 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 1123 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 19553 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 7735 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 13887 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 2031 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WENDY MESSMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHEQUAN LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANTHONY SHOEMAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK ANTHONY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ARACELY RIOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIAN CURTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BYRON SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EDIE DIAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELIZABETH CAUDILL MCCLAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JON HALBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KERRY PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LEWIS WEINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LISA STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARQUIS HAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MEREDITH BJORCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | NKEM OKAFOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROBBIE FRAZIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ROBIN BLAKELEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TC ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TONIA HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | TRENT RICKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JOHN B SIBURT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | AMANDA M SHREVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | CHRISTA NADIA SALIBI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | KRIS L OLIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | SARAH CANTU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | WINNIE T BAMUINIKILE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | RACHEL D TRISKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | CHRISTINE POSTOLOS |
| 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 | 228988 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 205588 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 152083 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 128171 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 135240 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 107815 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 112433 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 110000 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR / CHAIR ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| 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 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHIEF ADMINISTRATIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CHIEF PROGRAM OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | VP OF EXTERNAL AFFAIRS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR OF COMMUNICATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 136522 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 197226 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 522769 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -3693262 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 15089462 |
| IRS990/GrantAmt | 0 | 3315955 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 12490186 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 12490186 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 29890130 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 315422 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 6093 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 58043 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 131993 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 196129 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 7259 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 145440 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 120561 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 273260 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 18878 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 14233 |
| IRS990/InterestGrp/TotalAmt | 0 | 33111 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10749 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10749 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 313 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5816648 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12389234 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12073155 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17889803 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3693262 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 177992 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 177992 |
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