Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
EIN 75-2551811 • 501(c)2 • Dallas, TX
Profile
Operation of collegiate chapter houses for members of delta delta delta fraternity (36-2374316)
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$104,355,755
Up $7,628,625 (+7.9%) from 2023
Liabilities
Up$45,993,898
Up $6,742,198 (+17%) from 2023
Net Assets
Up$58,361,857
Up $886,427 (+1.5%) from 2023
Revenue
Up$23,180,218
Up $2,693,118 (+13%) from 2023
Expenses
Up$22,423,226
Up $1,433,049 (+6.8%) from 2023
Net Income
Up$756,992
Up $1,260,069 (+250%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Operation of collegiate chapter houses for members of delta delta delta fraternity (36-2374316)
Operation of collegiate chapter houses for members of delta delta delta fraternity (36-2374316) and supporting delta delta delta fraternity through the management of chapter houses and offices.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $89,075,576 | $95,424,725 | ▲ $6,349,149 |
| Investments in Publicly Traded Securities | $3,025,257 | $3,212,497 | ▲ $187,240 |
| Other Notes and Loans Receivable, Net | - | $1,855,790 | - |
| Cash and Non-Interest-Bearing Accounts | $579,319 | $659,050 | ▲ $79,731 |
| Intangible Assets | $304,037 | $272,467 | ▼ $31,570 |
| Accounts Receivable | $169,776 | $191,886 | ▲ $22,110 |
| Prepaid Expenses and Deferred Charges | $247,412 | $137,118 | ▼ $110,294 |
| Total Assets | $96,727,130 | $104,355,755 | ▲ $7,628,625 |
| Other Assets Total | $3,325,753 | $2,602,222 | ▼ $723,531 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $34,166,229 | $39,423,765 | ▲ $5,257,536 |
| Other Liabilities | $4,357,294 | $5,358,471 | ▲ $1,001,177 |
| Accounts Payable and Accrued Expenses | $728,177 | $1,211,662 | ▲ $483,485 |
| Total Liabilities | $39,251,700 | $45,993,898 | ▲ $6,742,198 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $57,475,430 | $58,361,857 | ▲ $886,427 |
| Total Net Assets Fund Balance | $57,475,430 | $58,361,857 | ▲ $886,427 |
| Total Liabilities and Net Assets / Fund Balance | $96,727,130 | $104,355,755 | ▲ $7,628,625 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $75,371,785 | $27,287,466 | $102,659,251 |
| Land | $10,292,336 | - | $10,292,336 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Daniel E Duncan Ii | Chief Operat | PT | $185,086 | $185,086 |
| Name | Title |
|---|---|
| Kimberly David Campbell | Chair |
| Lisa Lalande Heath | Vice Chair |
| Caroline Chin Goldwater | Director |
| Dr Tim Miller | Director |
| Nicole Hughes | Director |
| Pamela Berra Swafford | Director |
| Karen Hughes White | CEO |
| Barbara Hall | CFO |
| Daniel E Duncan Ii | Chief Operating Offi |
| Mindy Tucker Fletcher | Interim CEO |
| Stephanie Mclemore Morris | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mar Lan Construction | Construction Mg | 701 EAST 19TH STEET, Lawrence, KS 66046 | $5,864,466 |
| College Fresh | Meal Service | 701 DEVONSHIRE DR C-23, Champaign, IL 61820 | $1,313,276 |
| Kemp Interiors | Interior Design | 121 MILLWOOD AVENUE SUITE A, Columbus, SC 29205 | $1,208,311 |
| De Scorpio Corporation | Construction Mg | 3911 NEWBERRY RD, Gainesville, FL 32607 | $561,438 |
| Frichette Schaefer LLC | Landlord | 935 OAK STREET SUITE A, Eugene, OR 97401 | $375,736 |
| Line Item | Amount |
|---|---|
| Other Expenses | $22,140,825 |
| Grants and Similar Amounts Paid | $146,417 |
| Professional Fundraising Fees | $135,984 |
| Total Fundraising Expense | $135,984 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $4,466,921 | - | - | $4,466,921 |
| Fees for Services Other | $3,920,020 | - | - | $3,920,020 |
| All Other Expenses | $2,920,976 | - | - | $2,920,976 |
| Interest | $1,752,230 | - | - | $1,752,230 |
| Other Expenses | $1,437,548 | - | - | $1,437,548 |
| Occupancy | $951,061 | - | - | $951,061 |
| Insurance | $744,097 | - | - | $744,097 |
| Advertising | $332,991 | - | - | $332,991 |
| Grants to Domestic Orgs | $146,417 | - | - | $146,417 |
| Fees for Services Professional Fundraising | - | - | $135,984 | $135,984 |
| Fees for Services Accounting | $46,805 | - | - | $46,805 |
| Travel | $30,198 | - | - | $30,198 |
| Fees for Service Investment Mgmnt Fees | $10,866 | - | - | $10,866 |
| Office Expenses | $2,318 | - | - | $2,318 |
| Total Functional Expenses | $22,287,242 | $0 | $135,984 | $22,423,226 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $22,423,226 |
| Total Expenses per Form 990 | $22,423,226 |
| Total Expenses per Audited Statements | $22,412,360 |
| Expenses Not Reported on Form 990 | $-10,866 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Alpha Sigma House Corporation | Chapel Hill, NC | 501c7 | Housing Improvements | $41,417 |
| Theta Alpha House Corporation | Seattle, WA | 501c7 | Housing Improvements | $31,000 |
| Beta Beta House Corporation | Northridge, CA | 501c7 | Housing Improvements | $25,000 |
| Foundation for Fraternal Excellence | Fishers, IN | 501c3 | Grant | $25,000 |
| Lambda House Corporation | Baldwin City, KS | 501c7 | Housing Improvements | $12,000 |
| Theta Eta House Corporation | Laramie, WY | 501c7 | Housing Improvements | $7,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $135,984 |
| Liability | Amount |
|---|---|
| Operating Right of Use | $2,602,222 |
| Due to Ddd Park Street Prop LLC | $1,966,354 |
| Retainage Payable | $417,293 |
| Deposits | $372,602 |
“Tri delta housing has delegated management responsibility to delta delta delta park street properties, llc.”
“MEMBERS”
“The form is made available to the governing body and an opportunity for q&a will be provided.”
“The conflict of interest policy and disclosures are reviewed annually at the board of directors meeting.”
“The organization's governing documents, conflict of interest policy and financial statements are available upon request”
“The volunteers consist of board members and housing volunteers”
“Landscaping 374,508 0 0 food service 3,353,710 0 0 professional fees 191,802 0 0 total 3,920,020 0 0”
“Food expenses 1,049,509 0 0 cleaning/maintenance 584,190 0 0 taxes - other 568,961 0 0 kitchen supplies 244,994 0 0 supplies 213,423 0 0 furnishing expense 147,339 0 0 miscellaneous 57,564 0 0 bad debt 54,090 0 0 volunteers 515 0 0 event expenses 330 0 0 bank fees 61 0 0 total 2,920,976 0 0”
“Investment expenses -10,866 investment fees 10,866”
“Investment expenses -10,866”
“INVESTMENT FEES -10,866”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| AffiliateListing/AffiliateListingGrp/USAddress/StateAbbreviationCd | 21 | TX |
| AffiliateListing/AffiliateListingGrp/USAddress/StateAbbreviationCd | 22 | TX |
| AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd | 0 | 75254 |
| AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd | 1 | 75254 |
| AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd | 2 | 75254 |
| AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd | 3 | 75254 |
| AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd | 4 | 75254 |
| AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd | 5 | 75254 |
| AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd | 6 | 75254 |
| AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd | 7 | 75254 |
| AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd | 8 | 75254 |
| AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd | 9 | 75254 |
| AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd | 10 | 75254 |
| AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd | 11 | 75254 |
| AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd | 12 | 75254 |
| AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd | 13 | 75254 |
| AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd | 14 | 75254 |
| AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd | 15 | 75254 |
| AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd | 16 | 75254 |
| AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd | 17 | 75254 |
| AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd | 18 | 75254 |
| AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd | 19 | 75254 |
| AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd | 20 | 75254 |
| AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd | 21 | 75254 |
| AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd | 22 | 75254 |
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 728177 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1211662 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 169776 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 191886 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF COLLEGIATE CHAPTER HOUSES FOR MEMBERS OF DELTA DELTA DELTA FRATERNITY (36-2374316) AND SUPPORTING DELTA DELTA DELTA FRATERNITY THROUGH THE MANAGEMENT OF CHAPTER HOUSES AND OFFICES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 332991 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 332991 |
| IRS990/AllAffiliatesIncludedInd | 0 | true |
| IRS990/AllOtherContributionsAmt | 0 | 1495848 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2920976 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2920976 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL BENNETT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8176338001 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14951 NORTH DALLAS PKWY STE 500 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75254 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 579319 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 659050 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 5864466 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1313276 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1208311 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 561438 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 375736 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 701 EAST 19TH STEET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 701 DEVONSHIRE DR C-23 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 121 MILLWOOD AVENUE SUITE A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 3911 NEWBERRY RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 935 OAK STREET SUITE A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LAWRENCE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHAMPAIGN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | COLUMBUS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | GAINESVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | EUGENE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | SC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 66046 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 61820 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 29205 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 32607 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 97401 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MAR LAN CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | COLLEGE FRESH |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | KEMP INTERIORS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | DE SCORPIO CORPORATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | FRICHETTE SCHAEFER LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION MG |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MEAL SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | INTERIOR DESIGN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSTRUCTION MG |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | LANDLORD |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1495848 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 146417 |
| IRS990/CYInvestmentIncomeAmt | 0 | 188949 |
| IRS990/CYOtherExpensesAmt | 0 | 22140825 |
| IRS990/CYOtherRevenueAmt | 0 | -21162 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 21516583 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 756992 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 22423226 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 135984 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 135984 |
| IRS990/CYTotalRevenueAmt | 0 | 23180218 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4466921 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4466921 |
| IRS990/Desc | 0 | SUPPORT DELTA DELTA DELTA FRATERNITY BY PROVIDING RESOURCES AND ASSISTANCE TO MANAGE COMPETITIVE HOUSING AND PERPETUATE GROWTH FOR THE PROPERTIES THAT WE OWN. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 46805 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 46805 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3920020 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3920020 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 135984 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 135984 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 10866 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 10866 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | KAREN HUGHES WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MINDY TUCKER FLETCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIEL E DUNCAN II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARBARA HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIMBERLY DAVID CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAROLINE CHIN GOLDWATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LISA LALANDE HEATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NICOLE HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR TIM MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEPHANIE MCLEMORE MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAMELA BERRA SWAFFORD |
| 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/ReportableCompFromRltdOrgAmt | 0 | 268197 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 191963 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 185086 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 174954 |
| 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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | INTERIM CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF OPERAT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 146417 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 146417 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 23180218 |
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