Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2018 • EIN 75-2668735
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 9.8% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$13,050,849
Up $1,082,835 (+9.0%) from 2017
Net Assets
Up$1,971,335
Up $127,951 (+6.9%) from 2017
Liabilities
Up$11,079,514
Up $954,884 (+9.4%) from 2017
Revenue
Up$3,999,682
Up $254,367 (+6.8%) from 2017
Expenses
Up$3,897,707
Up $262,616 (+7.2%) from 2017
Net Income
Down$101,975
Down $8,249 (-7.5%) from 2017
See schedule o for statement
To control and regulate intercollegiate athletics as insitutional activities, to encourage sound academic practices and establish harmonious relationships.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $9,249,812 | $10,002,658 | ▲ $752,846 |
| Investments in Publicly Traded Securities | $2,198,916 | $2,313,614 | ▲ $114,698 |
| Accounts Receivable | $460,829 | $563,066 | ▲ $102,237 |
| Land, Buildings, and Equipment, Net | $42,313 | $143,758 | ▲ $101,445 |
| Prepaid Expenses and Deferred Charges | $16,144 | $24,017 | ▲ $7,873 |
| Inventories for Sale or Use | $0 | $3,736 | ▲ $3,736 |
| Total Assets | $11,968,014 | $13,050,849 | ▲ $1,082,835 |
| Liabilities | |||
| Other Liabilities | $9,649,776 | $10,157,929 | ▲ $508,153 |
| Accounts Payable and Accrued Expenses | $186,070 | $624,642 | ▲ $438,572 |
| Deferred Revenue | $288,784 | $296,943 | ▲ $8,159 |
| Total Liabilities | $10,124,630 | $11,079,514 | ▲ $954,884 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,843,384 | $1,971,335 | ▲ $127,951 |
| Total Net Assets Fund Balance | $1,843,384 | $1,971,335 | ▲ $127,951 |
| Total Liabilities and Net Assets / Fund Balance | $11,968,014 | $13,050,849 | ▲ $1,082,835 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $101,560 | $26,020 | $127,580 |
| Equipment | $23,749 | $39,513 | $63,262 |
| Leasehold Improvements | $18,449 | $1,419 | $19,868 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mr Tom Burnett | Commissioner | FT | $301,831 | $89,100 | $390,931 |
| Mr Edd Henderson | Associate Commissioner/CFO | FT | $105,000 | $24,942 | $129,942 |
| Name | Title |
|---|---|
| Dr Baker Patillo | Director |
| Dr Chris Maggio | Director |
| Dr Dana Hoyt | Director |
| Dr Daryl Burckel | Director |
| Dr Houston Davis | Director |
| Dr Jay Clune | Director |
| Dr John Crain | Director |
| Dr John Nicklow | Director |
| Dr Kelly M Quintanilla | Director |
| Dr Kenneth Evans | Director |
| Dr Phil Schubert | Director |
| Dr Robert Sloan | Director |
| Dr Thomas M Evans | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Jeff Watts Productions | Television Production Services | PO BOX 14867, Fort Worth, TX 76117 | $521,049 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,424,294 |
| Salaries, Compensation, and Employee Benefits | $1,343,413 |
| Grants and Similar Amounts Paid | $130,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $236,514 | $432,473 | - | $668,987 |
| Current Officers, Directors, Trustees, and Key Employees | - | $486,817 | - | $486,817 |
| Conferences and Meetings | $138,982 | $93,166 | - | $232,148 |
| Fees for Services Other | $191,694 | $15,364 | - | $207,058 |
| Travel | $140,963 | $52,724 | - | $193,687 |
| Advertising | $148,938 | $38,824 | - | $187,762 |
| Occupancy | - | $163,921 | - | $163,921 |
| Office Expenses | $59,226 | $93,337 | - | $152,563 |
| Grants to Domestic Orgs | $120,000 | - | - | $120,000 |
| Information Technology | $15,790 | $84,762 | - | $100,552 |
| Other Expenses | $96,135 | $26,206 | - | $96,135 |
| Other Employee Benefits | $35,411 | $39,920 | - | $75,331 |
| Payroll Taxes | $18,103 | $56,003 | - | $74,106 |
| All Other Expenses | $52,750 | - | - | $52,750 |
| Insurance | - | $50,275 | - | $50,275 |
| Pension Plan Contributions | $18,180 | $19,992 | - | $38,172 |
| Depreciation Depletion | - | $38,090 | - | $38,090 |
| Fees for Service Investment Mgmnt Fees | - | $34,207 | - | $34,207 |
| Fees for Services Legal | $10,250 | $14,000 | - | $24,250 |
| Fees for Services Accounting | - | $21,950 | - | $21,950 |
| Grants to Domestic Individuals | $10,000 | - | - | $10,000 |
| Total Functional Expenses | $2,112,052 | $1,785,655 | $0 | $3,897,707 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,897,707 |
| Expenses per Audited Statements | $3,863,500 |
| Total Expenses per Audited Statements | $3,863,500 |
| Expenses Not Reported on Financial Statements | $34,207 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| American Red Cross | Washington, DC | 501(c)(3) | Hurricane Harvey Relief | $100,000 |
| Houston Baptist | Houston, TX | 501(c)(3) | Hurricane Harvey Relief | $10,000 |
| Lamar University | Beaumont, TX | 501(c)(3) | Hurricane Harvey Relief | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Distributions Payable | $7,574,267 |
| Special Assistance Funds | $2,583,662 |
“The conference is a membership organization whose members are educational institutions.”
“Each member institution is represented by a member on the board of directors.”
“The commissioner and cfo review the forms independently prior to submission to the irs.”
“The officers and directors are required to read and sign the conflict of interest policy annually.”
“Officer and key employee compensation is determined and approved by the board of directors, who maintain comparability data and contemporaneous substantiation.”
“The organization's form 1023 application for exemption and form 990 are available to the public upon request.”
“The organization's governing documents, conflict of interest policy and audited financial statements are available to the public upon request.”
“Universities with shared values unite through the southland conference to achieve the following common objectives through intercollegiate athletics at the ncaa division i level: * celebrating academic success participation in intercollegiate athletics is an integral part of a student-athlete's educational experience. The graduation of all student-athletes is the shared goal of southland conference institutions. Members are expected to establish and maintain policies and practices that encourage and support student-athletes' academic success. In addition, the conference shall sponsor a comprehensive awards program to recognize the academic successes of its universities' athletics departments and student-athletes. * achieving competitive excellence qualification for southland conference championships is a primary goal for member institutions' teams and student-athletes of participating members. Conference championships provide institutions with opportunities for participation in ncaa tournament competition. In addition to qualification for and success in postseason competition. Members gauge teams' competitiveness through the use of statistical calculations and comparison of winning percentages against teams from other conferences. * promoting positive values southland conference intercollegiate athletics programs play an important role in the character development of participants. Conference members shall maximize this development by promoting principles, such as sportsmanship, respect for all participants, accountability for actions, fairness of competition and continued enhancement of gender equity. * developing community relationships as public universities, southland conference members have educational, social and economic bonds to diverse constituencies. Intercollegiate athletics provides a mechanism for the development and enhancement of relationships with these constituents. The conference and its members shall strive to strengthen community relationships by means such as promoting attendance at athletics contests, conducting conference championships in campus communities, sponsoring children's instructional clinics, and involving athletics programs in community service activities. * efficiency southland conference members are committed to maximizing the collective educational and competitive impact of the available resources in order to support successful intercollegiate athletics programs. Through prudent management and fiscal practicies, conference members shall realize the full benefit of personnel, facility and financial resources. * integrity compliance with ncaa, conference and governmental regulations is central to the existence of southland conference athletics programs. Each member is expected to conduct its athletics endeavors in an atmosphere of openness, honesty and fairness, and shall support the promotion of the positive values of higher education and intercollegiate athletics. * personal dignity the southland conference and its member shall promote an environment of respect and fairness for all individuals associated with its intercollegiate athletics programs. Member institutions shall continually strive for honesty, equity and diversity in each of their athletics programs.”
“The conference is generally exempt from federal income tax under section 501(c)(3) of the internal revenue code, as an organization other than a private foundation. Gaap requires management to evaluate tax positions taken by the conference and recognize a tax liability if the conference 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 conference and has concluded that as of june 30, 2018, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The conference is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes the conference is no longer subject to income tax examination for years prior to 2015.”
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 | 186070 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 624642 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 460829 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 563066 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CONTROL AND REGULATE INTERCOLLEGIATE ATHLETICS AS INSITUTIONAL ACTIVITIES, TO ENCOURAGE SOUND ACADEMIC PRACTICES AND ESTABLISH HARMONIOUS RELATIONSHIPS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 38824 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 148938 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 187762 |
| IRS990/AllOtherContributionsAmt | 0 | 570000 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 52750 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 52750 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MR EDD HENDERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9724229500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2801 NETWORK BLVD STE 502 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FRISCO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75034 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 486817 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 486817 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 93166 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 138982 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 232148 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 521049 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 14867 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FORT WORTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 76117 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | JEFF WATTS PRODUCTIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TELEVISION PRODUCTION SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 570000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 130000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 210300 |
| IRS990/CYOtherExpensesAmt | 0 | 2424294 |
| IRS990/CYOtherRevenueAmt | 0 | 52004 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3167378 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 101975 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1343413 |
| IRS990/CYTotalExpensesAmt | 0 | 3897707 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3999682 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 288784 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 296943 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 38090 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38090 |
| IRS990/Desc | 0 | THE MEMBER INSTITUTIONS BENEFITED BY THE SOUTHLAND CONFERENCE'S ORGANIZATION AND SUPERVISION OF THEIR INSTITUTIONS' INTERCOLLEGIATE SPORTS. THE CONFERENCE ALSO ENDEAVORED TO:(1) ESTABLISH STANDARDS AND PROMOTE SCHOLARSHIP AND HIGH IDEAS OF SPORTSMANSHIP AND EQUITY IN THE MEMBER INSTITUTIONS.(2) FORMULATE PRINCIPLES TO GUIDE THE CONDUCT OF ATHLETIC PROGRAMS OF THE HIGHEST QUALITY AND CHARACTER CONSISTENT WITH THE MISSIONS OF THE MEMBER INSTITUTIONS IN THE CONFERENCE, AND(3) TO PROMOTE AND COORDINATE PROGRAMS OF ACADEMIC COOPERATION AND BUILD ON THE ALLIANCE FOSTERED BY THE CONFERENCE'S ATHLETIC PROGRAMS TO ADVANCE THE ACADEMIC MISSIONS OF THE MEMBER INSTITUTIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2112052 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21950 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21950 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 14000 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 10250 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 24250 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15364 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 191694 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 207058 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 34207 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 34207 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| 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/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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 24942 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 81940 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR KENNETH EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR DARYL BURCKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR JAY CLUNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR CHRIS MAGGIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR DANA HOYT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR JOHN CRAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR BAKER PATILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR KELLY M QUINTANILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR HOUSTON DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR PHIL SCHUBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR JOHN NICKLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR THOMAS M EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR ROBERT SLOAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MR EDD HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MR TOM BURNETT |
| 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 | 105000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 308991 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ASSOCIATE COMMISSIONER/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | COMMISSIONER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 17924 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 120103 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 130000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 10000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 120000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 120000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 27000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 810786 |
| IRS990/GrossReceiptsAmt | 0 | 4699441 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 72273 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 72273 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 84762 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15790 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 100552 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 50275 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 50275 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3736 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2198916 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2313614 |
| IRS990/IRPDocumentCnt | 0 | 51 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 66952 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 42313 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 143758 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 210710 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 9076 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 690683 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O FOR STATEMENT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1843384 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1971335 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 138027 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 138027 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 25976 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 163921 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 163921 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 93337 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 59226 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 152563 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 39920 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 35411 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 75331 |
| IRS990/OtherExpensesGrp/Desc | 0 | TV PRODUCTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPERVISOR FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | ALL OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | OFFICIALS' FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23624 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 26206 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 525123 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 171500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 122493 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 96135 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 548747 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 171500 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 148699 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 96135 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9649776 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10157929 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MERCHANDISING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5966 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46038 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 46038 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5966 |
| IRS990/OtherRevenueTotalAmt | 0 | 52004 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 432473 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 236514 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 668987 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 56003 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18103 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 74106 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 19992 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 18180 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 38172 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16144 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24017 |
| IRS990/PrincipalOfficerNm | 0 | MR TOM BURNETT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COLLEGIATE ATHLETICS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES & ASSE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SPONSORSHIPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2101317 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 571050 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 495011 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2101317 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 571050 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 495011 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 551025 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 10000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 191361 |
| IRS990/PYOtherExpensesAmt | 0 | 2445249 |
| IRS990/PYOtherRevenueAmt | 0 | 47868 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2955061 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 110224 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1179842 |
| IRS990/PYTotalExpensesAmt | 0 | 3635091 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3745315 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 101975 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3213416 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 9249812 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10002658 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 570000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 551025 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 532969 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 515125 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 516000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2685119 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 72273 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 44803 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44362 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47463 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76181 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 285082 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3213416 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2993863 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3061856 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2907948 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3381880 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 15558963 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 72273 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 44803 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 44362 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 47463 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 76181 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 285082 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01540 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01490 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 5964 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9066 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6618 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5648 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13542 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 40838 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98240 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98270 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 18244082 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.