Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Arlington Convention and Visitors
EIN 75-2442465 • 501(c)6 • Arlington, TX
Profile
The arlington convention & visitors bureau markets and develops the city as a premier sports, business and leisure entertainment destination to achieve new tourism spending benefits for the visitor industry, community and its residents.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.10x
Liabilities / Revenue
11th percentile
Higher debt load relative to revenue than 11% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Down$6,458,139
Down $4,111 (-0.1%) from 2023
Liabilities
Up$660,995
Up $21,753 (+3.4%) from 2023
Net Assets
Down$5,797,144
Down $25,864 (-0.4%) from 2023
Revenue
Up$12,669,677
Up $3,385,939 (+36%) from 2023
Expenses
Up$12,695,541
Up $3,840,569 (+43%) from 2023
Net Income
Down-$25,864
Down $454,630 (-106%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,458,139
- Liabilities
- $660,995
- Net assets
- $5,797,144
- Revenue
- $12,669,677
- Expenses
- $12,695,541
- Net income
- -$25,864
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2023 to Sep 30, 2024
- Signed
- Jun 13, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $12,669,677
Mission and Program Overview
Mission
The arlington convention & visitors bureau markets and develops the city as a premier sports, business and leisure entertainment destination to achieve new tourism spending benefits for the visitor industry, community and its residents.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,309,616 | $4,333,171 | ▲ $23,555 |
| Cash and Non-Interest-Bearing Accounts | $1,749,786 | $1,684,951 | ▼ $64,835 |
| Accounts Receivable | $216,635 | $253,802 | ▲ $37,167 |
| Prepaid Expenses and Deferred Charges | $101,213 | $186,215 | ▲ $85,002 |
| 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 Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $6,462,250 | $6,458,139 | ▼ $4,111 |
| Other Assets Total | $85,000 | $0 | ▼ $85,000 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $565,417 | $555,837 | ▼ $9,580 |
| Deferred Revenue | $73,825 | $105,158 | ▲ $31,333 |
| Total Liabilities | $639,242 | $660,995 | ▲ $21,753 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,823,008 | $5,797,144 | ▼ $25,864 |
| Total Net Assets Fund Balance | $5,823,008 | $5,797,144 | ▼ $25,864 |
| Total Liabilities and Net Assets / Fund Balance | $6,462,250 | $6,458,139 | ▼ $4,111 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $4,089,292 | $338,469 | $4,427,761 |
| Other Land Buildings | $191,477 | $298,774 | $490,251 |
| Equipment | $52,402 | $164,245 | $216,647 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brent Deraad | President & CEO | FT | $286,144 | $173,916 | $460,060 |
| Chad Enloe | VP Sales | FT | $189,459 | $82,978 | $268,837 |
| William Wilson | Director sports Sale | FT | $171,767 | $23,641 | $240,948 |
| Joel Mclelland | VP Fin. & Adm. | PT | $153,804 | $62,227 | $216,031 |
| Joele Hatton | Director of State | FT | $138,522 | $52,788 | $191,310 |
| Mary German | COO | PT | $151,709 | $31,992 | $183,701 |
| Joe Bedsole | Director of state | FT | $111,957 | $50,116 | $165,673 |
| Michael Ly | Director of Bus Strat. | FT | $137,606 | $68,064 | $160,130 |
| Stefanie Metcalf | Director of Nat Accts | FT | $133,874 | $11,320 | $145,194 |
Board Members and Trustees
| Name | Title |
|---|---|
| Rob Matwick | Chairman |
| Aziz Kobty | Board Member |
| Betsy Eudy | Board Member |
| Bowie Hogg | Board Member |
| Bridgett Davis | Board Member |
| Brittney Garcia-dumas | Board Member |
| Chad Bates | Board Member |
| Dwayne Lee | Board Member |
| Iesha Speight | Board Member |
| Jags Patel | Board Member |
| John Hall | Board Member |
| Larissa Vilela | Board Member |
| Melanie Sheppard | Board Member |
| Nicole Clark | Board Member |
| Raul Gonzalez | Board Member |
| Stacey Snyder | Board Member |
| Stephen Cummings | Board Member |
| Susan Skaggs | Board Member |
| Valerie Landry | Board Member |
| Gerald Alley | Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Women Evolve | Convention | 6320 CANOGA AVE 1300, Woodland Hills, CA 91367 | $1,630,200 |
| Teton Ridge LLC | Convention | 227 WEST MONROE ST 5000, Chicago, IL 60606 | $1,097,094 |
| Peter A Meyer Advertising Agency | Advertising | 1320 MAGAZINE STREET, New Orleans, LA 70130 | $516,052 |
| Alpha Opco Dba Xfl Propertiesa | Footbal League | 600 STEAMBOAT RD 107, Greenwich, CT 06830 | $368,812 |
| Levitt Pavillion | Music Arena | 505 BORDER STREET, Arlington, TX 76010 | $300,500 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,242,046
- Program Service Revenue
- $8,249,920
- Investment Income
- $87,967
- Other Revenue
- $89,744
- Change in Net Assets
- $-25,864
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $12,669,677
- Total Revenue per Audited Statements
- $12,669,677
- Total Revenue per Form 990
- $12,669,677
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $8,054,346 |
| Salaries, Compensation, and Employee Benefits | $3,891,195 |
| Grants and Similar Amounts Paid | $750,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $1,783,084 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $1,659,638 |
| Advertising | - | - | - | $1,046,554 |
| Grants to Domestic Orgs | - | - | - | $750,000 |
| Office Expenses | - | - | - | $510,444 |
| Conferences and Meetings | - | - | - | $427,503 |
| Depreciation Depletion | - | - | - | $260,216 |
| Other Employee Benefits | - | - | - | $204,656 |
| Payroll Taxes | - | - | - | $189,970 |
| All Other Expenses | - | - | - | $168,228 |
| Other Expenses | - | - | - | $94,362 |
| Pension Plan Contributions | - | - | - | $53,847 |
| Fees for Services Other | - | - | - | $46,257 |
| Fees for Services Accounting | - | - | - | $23,000 |
| Insurance | - | - | - | $20,728 |
| Fees for Services Legal | - | - | - | $6,879 |
| Total Functional Expenses | $0 | $0 | $0 | $12,695,541 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $12,695,541 |
| Total Expenses per Audited Statements | $12,695,541 |
| Total Expenses per Form 990 | $12,695,541 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Friends of the Levitt Pavilio | Arlington, TX | 501(c)(3) | Marketing Grant | $190,000 |
| Arlington Music Hall | Arlington, TX | 501(c)(3) | Marketing Grant | $175,000 |
| Theatre Arlington | Arlington, TX | 501(c)(3) | Marketing Grant | $175,000 |
| Arlington Museum of Art Inc | Arlington, TX | 501(c)(3) | Marketing Grant | $100,000 |
| Arlington Symphony Orchestra | Arlington, TX | 501(c)(3) | Marketing Grant | $90,000 |
| Arlington Dance Theatre | Arlington, TX | 501(c)(3) | Marketing Grant | $20,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 1A
“The executive committee can be delegated rights to approve / disapproved on rare occasions if a board meeting is not held in the month a decision is to be made.”
Form 990, Part VI, Section A, Line 4
“The ACVB clarified via an ACVB By-law amendment to increase the number of ACVB board members from 22 to 25, and to clarify the three ex-officio members whose titles are not listed in the by-laws. These are City of Arlington City Manager, City of Arlington Director of Convention & Event Services and ACVBs President / CEO.”
Form 990, Part VI, Section B, Line 11B
“The irs form 990 return is prepared by the cpa firm engaged by the bureau in conjunction with the bureau's vp of finance & administration. The cpa representative will review the completed form 990 with the vp of finance & administration and copies will be provided to the full board after it is filed with the irs.”
Form 990, Part VI, Section B, Line 12C
“The bureau monitors conflicts of interest by preventing possible conflicts when they have been brought to the attention of the president & ceo, the svp of finance & administration, or any of the other company managers. A written conflict of interest policy is included in the employee manual. When instances occur that give the appearance of a conflict of interest, these conflicts are reviewed & resolved on a timely basis. The bureau also has a "recognizing & reporting a conflict policy" requiring employees to seek the advice of counsel of management to clarify issues not covered by guidelines or by good judgement.”
Form 990, Part VI, Section B, Line 15A
“The board of directors annually review the ceo's compensation and when there is a change in the contract, the same board of directors will review and approve the new contract. Comparability data is used in the deliberation process.”
Form 990, Part VI, Section B, Line 15B
“The compensation review uses several studies performed by whit smith agency in fort worth, texas. Last review was 2018.”
Form 990, Part VI, Section C, Line 19
“The bureau makes its form 990 and other financial reports available upon request via inspection at the office or upon written request, similar to requests made to the city of arlington.”
Form 990, Part VI, Section C, Line 19
“The bureau makes its form 990 and other financial reports available upon request via inspection at the office or upon written request, similar to requests made to the city of arlington.”
Filing and Contact Details
Filer
- Filer Name
- Arlington Convention and Visitors
- EIN
- 75-2442465
- Phone
- 8172657721
- Address
- 1717 E RANDOL MILL RD 101, ARLINGTON, TX 76011
Signing Officer
- Name
- Joel Mclelland
- Title
- VP Fin. & Adm.
- Signed
- 2025-06-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Brent Deraad
- Formed
- 1992
- Legal Domicile
- TX
- Voting Board Members
- 20
- Independent Board Members
- 20
- Employees
- 37
- Volunteers
- 25
Preparer
- Firm
- Sutton Frost Cary LLP
- Address
- 200 E Front St Suite 200, Arlington, TX 76011
- Preparer
- Carroll Elizabeth Arnott
- Phone
- 8176498083
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 3
“The Arlington CVB eliminated the Tourism department after the Tourism Director (sole person in the department) left the organization. We are now working with the Texas Travel Tourism Department to continue to promote Arlington, Texas.”
Financial Statement Notes
Part X : FIN48 Footnote
“The Bureau is exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of state law. However, income generated from activities unrelated to the Bureaus exempt purposes is subject to tax under IRC Section 511. The Bureau did not have a material unrelated business income tax liability for the year ended September 30, 2024. Accordingly, no provision has been made for federal income tax.GAAP requires the evaluation of tax positions taken in the course of preparing the Bureaus tax returns and recognition of a tax liability (or asset) if the Bureau has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Bureau and has concluded that as September 30, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 555837 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 253802 |
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| IRS990/Desc | 0 | MEETINGS THE BUREAU WORKS WITH MEETING PLANNERS TO BOOK THEIR MEETINGS AND SMALL CONVENTIONS INTO ARLINGTON HOTELS AND THE LOEWS ARLINGTON HOTEL/ARLINGTON CONVENTION CENTER, WHICH OPENED IN FEBRUARY 2024. DURING THE BUREAUS 2023-24 FISCAL YEAR (OCTOBER 1, 2023-SEPTEMBER 30, 2024), ITS MEETINGS SALES TEAM BOOKED 126,128 MEETINGS ROOM NIGHTS INTO THESE FACILITIES, 75% MORE THAN ITS GOAL OF 72,000 MEETINGS ROOM NIGHTS. THESE MEETINGS ROOM NIGHTS WILL ACTUALIZE BETWEEN 2023 AND 2028. BRINGING MEETINGS TO ARLINGTON CREATES JOBS, ATTENDEE EXPENDITURES ON LODGING, FOOD AND BEVERAGES, ENTERTAINMENT, TRANSPORTATION AND MORE. EXPENSES INCLUDE TRADE SHOWS, HOSTING MEETING BUYERS WITH BUSINESS FOR ARLINGTON, UNDERWRITING SOME VENUE FEES AND ADVERTISING. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.34 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 35.34 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 35.34 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 27.34 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 35.34 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 35.34 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 35.34 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 35.34 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 86616 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 26938 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 23641 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 32816 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 21119 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 16677 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 27150 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 22524 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 11320 |
| 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/PersonNm | 0 | BRENT DERAAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHAD ENLOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOEL MCLELLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOELE HATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY GERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOE BEDSOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL LY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEFANIE METCALF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GERALD ALLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRIDGETT DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRITTNEY GARCIA-DUMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BETSY EUDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NICOLE CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BOWIE HOGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | AZIZ KOBTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STEPHEN CUMMINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ROB MATWICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | IESHA SPEIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JAGS PATEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CHAD BATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MELANIE SHEPPARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SUSAN SKAGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | VALERIE LANDRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DWAYNE LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JOHN HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | LARISSA VILELA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | STACEY SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | RAUL GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 373444 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 241899 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 217307 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 183215 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 170191 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 167024 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 138523 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 137606 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 133874 |
| 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/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 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP SALES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIR-SPORTS SALE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP FIN. & ADM. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIR OF STATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | dir of state |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIR OF BUS STRAT. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIR OF NAT ACCTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| 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 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 4242046 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 750000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 12669677 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20728 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 87967 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 87967 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 801488 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4309616 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4333171 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5134659 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ARLINGTON CONVENTION & VISITORS BUREAU MARKETS AND DEVELOPS THE CITY AS A PREMIER SPORTS, BUSINESS AND LEISURE ENTERTAINMENT DESTINATION TO ACHIEVE NEW TOURISM SPENDING BENEFITS FOR THE VISITOR INDUSTRY, COMMUNITY AND ITS RESIDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5823008 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5797144 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
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