Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2017 • EIN 75-6013387
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Up$3,168,944
Up $232,223 (+7.9%) from 2016
Net Assets
Up$2,862,626
Up $69,241 (+2.5%) from 2016
Liabilities
Up$306,318
Up $162,982 (+114%) from 2016
Revenue
Down$758,900
Down $317,247 (-29%) from 2016
Expenses
Down$866,535
Down $418,593 (-33%) from 2016
Net Income
Up-$107,635
Up $101,346 (+48%) from 2016
Providing the highest possible quality of symphonic entertainment through the presentation of classical and contemporary music in diverse settings. Educating, enriching and enlightening audiences, individuals, organizations, and groups about classical and contemporary music. Providing a diverse musical fabric to East Texans through the commissioning of compositions, recording performances and presentation of a variety of musical works and musicians. Becoming a premier orchestra association within our American Symphony Orchestra league peer group.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $31,578 | $125,716 | ▲ $94,138 |
| Accounts Receivable | $82,640 | $95,040 | ▲ $12,400 |
| Land, Buildings, and Equipment, Net | $40,483 | $33,208 | ▼ $7,275 |
| Cash and Non-Interest-Bearing Accounts | $70,912 | $29,206 | ▼ $41,706 |
| Prepaid Expenses and Deferred Charges | $6,585 | $4,374 | ▼ $2,211 |
| 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 | $2,936,721 | $3,168,944 | ▲ $232,223 |
| Other Assets Total | $2,704,523 | $2,881,400 | ▲ $176,877 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $100,000 | $170,000 | ▲ $70,000 |
| Deferred Revenue | $11,547 | $112,109 | ▲ $100,562 |
| Accounts Payable and Accrued Expenses | $31,789 | $24,209 | ▼ $7,580 |
| Total Liabilities | $143,336 | $306,318 | ▲ $162,982 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $2,423,892 | $2,506,418 | ▲ $82,526 |
| Temporarily Rstr Net Assets | $440,466 | $384,929 | ▼ $55,537 |
| Unrestricted Net Assets | $-70,973 | $-28,721 | ▲ $42,252 |
| Total Net Assets Fund Balance | $2,793,385 | $2,862,626 | ▲ $69,241 |
| Total Liabilities and Net Assets / Fund Balance | $2,936,721 | $3,168,944 | ▲ $232,223 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $28,824 | $79,279 | $108,103 |
| Other Land Buildings | $4,212 | $48,968 | $53,180 |
| Leasehold Improvements | $172 | $1,182 | $1,354 |
| Other Assets Org | $1,654,885 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $2,704,523 | $82,526 | ▲ $201,500 | - | $2,881,400 |
| 2015 | $2,755,509 | $52,128 | ▲ $2,894 | - | $2,704,523 |
| 2014 | $2,711,387 | $55,978 | ▲ $72,201 | - | $2,755,509 |
| 2013 | $2,486,514 | $97,234 | ▲ $232,866 | - | $2,711,387 |
| 2012 | $2,337,428 | $1,740 | ▲ $261,981 | - | $2,486,514 |
| Name | Title |
|---|---|
| Tony Farmer | Chairman |
| Greg Smith | Past Chairman |
| Betty Bower | Vice Chair |
| Mercedes Noteware | Vice Chair |
| Randall Cook | Vice Chair |
| Chris Buford | Director |
| David Iglesias | Director |
| Donna Bundy | Director |
| Donna Johnson | Director |
| Dr Charles Alworth | Director |
| Dr Marilyn Young | Director |
| Dr Torey Nalbone | Director |
| Ed Broussard | Director |
| Gail Wallace | Director |
| Jarod Stevens | Director |
| John Rowland | Director |
| Joyce Hudnall | Director |
| Laura Hyde | Director |
| Laura Young | Director |
| Lisa Safford | Director |
| Mitch Andrews | Director |
| Paige Horn | Director |
| Peter Mccook | Director |
| Steve Wiggs | Director |
| Treacey Smith | Director |
| Verna Hall | Director |
| Zachary Sabota | Director |
| Greg Adcock | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $10,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 4 | $10,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $6,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $2,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $800 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $432 | Fair Market Value (FMV) |
| Total Noncash Contributions | 9 | $29,232 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $687,079 |
| Salaries, Compensation, and Employee Benefits | $179,456 |
| Total Fundraising Expense | $1,700 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $164,176 | - | $164,176 |
| All Other Expenses | $63,805 | $92,479 | - | $156,284 |
| Other Expenses | $29,503 | - | $1,700 | $29,503 |
| Occupancy | - | $24,806 | - | $24,806 |
| Payroll Taxes | - | $12,409 | - | $12,409 |
| Depreciation Depletion | - | $7,275 | - | $7,275 |
| Insurance | - | $6,697 | - | $6,697 |
| Interest | - | $3,234 | - | $3,234 |
| Other Employee Benefits | - | $2,871 | - | $2,871 |
| Conferences and Meetings | - | $1,430 | - | $1,430 |
| Total Functional Expenses | $549,458 | $315,377 | $1,700 | $866,535 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $872,532 |
| Expenses per Audited Statements | $866,535 |
| Total Expenses per Form 990 | $866,535 |
| Expenses Not Reported on Form 990 | $5,997 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $5,997 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“990 is reviewed by executive director & board of directors.”
“When requests arise, they are reviewed by executive committee of directors.”
“Organization's financial info is available on-line. Governing documents are available upon request at the business location.”
“ANNUAL AUDIT: Column (A) - Total = $20519; Column (B) - Program Services = $0; Column (C) - Management & General = $20519; Column (D) - Fundraising = $0”
“ARCHIVES: Column (A) - Total = $1794; Column (B) - Program Services = $0; Column (C) - Management & General = $1794; Column (D) - Fundraising = $0”
“AUDITIONS: Column (A) - Total = $2268; Column (B) - Program Services = $2268; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“BANK CHARGES: Column (A) - Total = $419; Column (B) - Program Services = $0; Column (C) - Management & General = $419; Column (D) - Fundraising = $0”
“CARTAGE & FREIGHT: Column (A) - Total = $2155; Column (B) - Program Services = $2155; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“COMPUTER SOFTWARE: Column (A) - Total = $6074; Column (B) - Program Services = $0; Column (C) - Management & General = $6074; Column (D) - Fundraising = $0”
“CONSULTING FEES: Column (A) - Total = $20600; Column (B) - Program Services = $0; Column (C) - Management & General = $20600; Column (D) - Fundraising = $0”
“CREDIT CARD FEES: Column (A) - Total = $4717; Column (B) - Program Services = $0; Column (C) - Management & General = $4717; Column (D) - Fundraising = $0”
“DUES & SUBSCRIPTIONS: Column (A) - Total = $5588; Column (B) - Program Services = $0; Column (C) - Management & General = $5588; Column (D) - Fundraising = $0”
“EDUCATION PROGRAM: Column (A) - Total = $625; Column (B) - Program Services = $625; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“FUNDRAISING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“INSTRUMENT RENTAL: Column (A) - Total = $64; Column (B) - Program Services = $64; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“LICENSES & FEES: Column (A) - Total = $1849; Column (B) - Program Services = $1849; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“MISCELLANEOUS: Column (A) - Total = $11824; Column (B) - Program Services = $0; Column (C) - Management & General = $11824; Column (D) - Fundraising = $0”
“MUSIC: Column (A) - Total = $6467; Column (B) - Program Services = $6467; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Postage and Shipping: Column (A) - Total = $7659; Column (B) - Program Services = $0; Column (C) - Management & General = $7659; Column (D) - Fundraising = $0”
“Printing and Publications: Column (A) - Total = $19214; Column (B) - Program Services = $19214; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“PUBLIC RELATION: Column (A) - Total = $1232; Column (B) - Program Services = $0; Column (C) - Management & General = $1232; Column (D) - Fundraising = $0”
“RECEPTIONS: Column (A) - Total = $2836; Column (B) - Program Services = $2836; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“REHEARSAL: Column (A) - Total = $4548; Column (B) - Program Services = $4548; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“SECURITY: Column (A) - Total = $1855; Column (B) - Program Services = $1855; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“STAGE CREW: Column (A) - Total = $20134; Column (B) - Program Services = $20134; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“SUPPLIES & STATIONERY: Column (A) - Total = $7475; Column (B) - Program Services = $0; Column (C) - Management & General = $7475; Column (D) - Fundraising = $0”
“TELEPHONE: Column (A) - Total = $4578; Column (B) - Program Services = $0; Column (C) - Management & General = $4578; Column (D) - Fundraising = $0”
“WEBSITE: Column (A) - Total = $1790; Column (B) - Program Services = $1790; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Change in beneficial int of etso foundation = $118863”
“Net change in assets held by etcf = $58013”
“Assets of the endowment funds have been separately held and administered by east texas symphony orchestra foundation, a related organization disclosed on sch r, and east texas communities foundation, an unrelated organization. The enowment funds have been established to further the mission of the organization.”
“Chg of net assets in interest of etso fd $118863 chg of asset in ben interest in etcf $58013”
“Fundraising expense $5997”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 31789 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24209 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 82640 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 95040 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Providing the highest possible quality of symphonic entertainment through the presentation of classical and contemporary music in diverse settings. Educating, enriching and enlightening audiences, individuals, organizations, and groups about classical and contemporary music. Providing a diverse musical fabric to East Texans through the commissioning of compositions, recording performances and presentation of a variety of musical works and musicians. Becoming a premier orchestra association within our American Symphony Orchestra league peer group. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 344079 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 92479 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 63805 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 156284 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RISE JONES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9035911427 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 6323 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TYLER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75711 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 70912 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 29206 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1430 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1430 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 7240 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 351319 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 178 |
| IRS990/CYOtherExpensesAmt | 0 | 687079 |
| IRS990/CYOtherRevenueAmt | 0 | 7352 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 400051 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -107635 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 179456 |
| IRS990/CYTotalExpensesAmt | 0 | 866535 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1700 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 758900 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 11547 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 112109 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7275 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7275 |
| IRS990/Desc | 0 | THE MISSION OF THE EAST TEXAS SYMPHONY ORCHESTRA IS TO ENGAGE, EMBRACE, AND EXCITE THE EAST TEXAS COMMUNITY THROUGH INSPIRING MUSICAL PERFORMANCES. IN 2015-2016, THIS INCLUDED THE FOLLOWING: A. PERFORMED A SERIES OF FIVE SUBSCRIPTION SERIES ORCHESTRAL CONCERTS SERVING A CUMULATIVE AUDIENCE OF APPROXIMATELY 7,000.B. ENGAGED IN COMMUNITY PARTNERSHIPS THAT PROVIDED DISCOUNTED OR FREE TICKETS TO AREA STUDENTS FOR SELECTED PERFORMANCES (CUMULATIVE TOTAL OF APPROXIMATELY 1000).C. PRESENTATED DIVERSE MUSICAL PROGRAMS OUTSIDE OF THE ORCHESTRAL SERIES AT VARIOUS VENUES IN THE COMMUNITY. (SERVING APPROXIMATELY 2,000).D. PROVIDED EDUCATIONAL ENGAGEMENT THROUGH GUEST ARTIST STUDENT WORKSHOPS, PUBLIC PRE-CONCERT PROGRAMS, ONLINE PROGRAM NOTES AND RESOURCE LINKS.E. CONDUCTED A SUCCESSFUL INTERNATIONAL SEARCH FOR NEW MUSIC DIRECTOR TO GUIDE THE ORCHESTRA'S ARTISTIC FUTURE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 549458 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 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/PersonNm | 0 | GREG SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR MARILYN YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAIGE HORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TONY FARMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BETTY BOWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN ROWLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VERNA HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAURA YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PETER MCCOOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID IGLESIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MERCEDES NOTEWARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR TOREY NALBONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAROD STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ZACHARY SABOTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TREACEY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DR CHARLES ALWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOYCE HUDNALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LISA SAFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DONNA BUNDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MITCH ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | RANDALL COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ED BROUSSARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | STEVE WIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | GAIL WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | LAURA HYDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | DONNA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | GREG ADCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | CHRIS BUFORD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 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/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/TitleTxt | 0 | PAST CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| 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 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1953 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 7240 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5997 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 28 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 764897 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 28 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6697 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6697 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3234 |
| IRS990/InterestGrp/TotalAmt | 0 | 3234 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 178 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 178 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 127 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 129429 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 40483 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 33208 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 162637 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 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 | Providing the highest possible quality of symphonic entertainment through the presentation of classical and contemporary music in diverse settings. Educating, enriching and enlightening audiences, individuals, organizations, and groups about classical and contemporary music. Providing a diverse musical fabric to East Texans through the commissioning of compositions, recording performances and presentation of a variety of musical works and musicians. Becoming a premier orchestra association within our American Symphony Orchestra league peer group. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 100000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 170000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2793385 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2862626 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -5997 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -5997 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 29232 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24806 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24806 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.