Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
EIN 75-6057722 • 501(c)3 • Dallas, TX
Profile
Through a management agreement with the city of dallas, dallas county heritage society managed old city park, dallas oldest park, until may 26, 2024. Until that date, dallas county heritage society (dchs)/ old city park's mission was to provide a recreational space where visitors can connect with the past, inspire the future, and celebrate dallas's rich diversity in dallas's first and oldest public park. Effective may 27, 2024, the mission of dchs changed to the following: the mission of dallas county heritage society dba old city park conservancy is to advocate for and provide support to old city park so that visitors can connect with the past, inspire the future, and celebrate dallas's rich diversity in dallas's first and oldest public park. This change took place because dchs no longer manages old city park but wishes to continue to support the park through financial and volunteer support.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 32.3% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$2,583,603
Down $771,210 (-23%) from 2023
Liabilities
Down$15,981
Down $68,981 (-81%) from 2023
Net Assets
Down$2,567,622
Down $702,229 (-21%) from 2023
Revenue
Down$564,300
Down $530,766 (-48%) from 2023
Expenses
Down$1,329,074
Down $278,090 (-17%) from 2023
Net Income
Down-$764,774
Down $252,676 (-49%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The Society preserves representative structures, artifacts and other historical materials related to the history of Dallas and North Central Texas and through educational programming interprets these historical materials to the public, particularly youth.
Through a management agreement with the city of dallas, dallas county heritage society managed old city park, dallas oldest park, until may 26, 2024. Until that date, dallas county heritage society (dchs)/ old city park's mission was to provide a recreational space where visitors can connect with the past, inspire the future, and celebrate dallas's rich diversity in dallas's first and oldest public park. Effective may 27, 2024, the mission of dchs changed to the following: the mission of dallas county heritage society dba old city park conservancy is to advocate for and provide support to old city park so that visitors can connect with the past, inspire the future, and celebrate dallas's rich diversity in dallas's first and oldest public park. This change took place because dchs no longer manages old city park but wishes to continue to support the park through financial and volunteer support.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,740,043 | $2,495,917 | ▼ $244,126 |
| Cash and Non-Interest-Bearing Accounts | $258,843 | $39,346 | ▼ $219,497 |
| Pledges and Grants Receivable | $327,254 | $34,684 | ▼ $292,570 |
| Prepaid Expenses and Deferred Charges | $17,304 | $11,948 | ▼ $5,356 |
| Inventories for Sale or Use | $6,350 | $0 | ▼ $6,350 |
| Land, Buildings, and Equipment, Net | $4,472 | $1,708 | ▼ $2,764 |
| Savings and Temporary Cash Investments | $547 | $0 | ▼ $547 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $3,354,813 | $2,583,603 | ▼ $771,210 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $26,975 | - | - |
| Accounts Payable and Accrued Expenses | $57,987 | $15,981 | ▼ $42,006 |
| Total Liabilities | $84,962 | $15,981 | ▼ $68,981 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,045,552 | $1,630,994 | ▼ $414,558 |
| Net Assets With Donor Restrictions | $1,224,299 | $936,628 | ▼ $287,671 |
| Total Net Assets Fund Balance | $3,269,851 | $2,567,622 | ▼ $702,229 |
| Total Liabilities and Net Assets / Fund Balance | $3,354,813 | $2,583,603 | ▼ $771,210 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,708 | $8,118 | $9,826 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $458,365 | - | ▲ $45,277 | - | $503,642 |
| 2022 | $418,880 | - | ▲ $39,485 | - | $458,365 |
| 2021 | $468,816 | - | ▼ $49,936 | - | $418,880 |
| 2020 | $443,839 | - | ▲ $37,177 | $12,200 | $468,816 |
| 2019 | $425,924 | - | ▲ $17,915 | - | $443,839 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Meadows | Interim CEO | FT | $182,000 | - | $182,000 |
| Sarah Crain | COO | FT | $80,501 | $8,710 | $89,211 |
| PRESTON COOLEY thru 6223 | Executive Director | FT | $70,390 | $6,432 | $76,822 |
| Name | Title |
|---|---|
| Dustin Bullard | Chair |
| Ann W Phy | Trustee |
| Anyika Mcmillan-herod | Trustee |
| Betty Littlejohn | Trustee |
| Don Baynham | Trustee |
| Evelyn Montgomery | Trustee |
| Gary Smith | Trustee |
| Jason Villalba | Trustee |
| Jim Kipp | Trustee |
| Jo Jean Farquharson | Trustee |
| Jolene Masur | Trustee |
| Kalen Lewis | Trustee |
| Lynn Vogt | Trustee |
| Michael Cheever | Trustee |
| Michael V Hazel | Trustee |
| Ruth Ann Montgomery | Trustee |
| Sarah-michelle Stearns | Trustee |
| Scott Turner | Trustee |
| Sharon Woolridge | Trustee |
| Tamara Gamble | Trustee |
| Terri Brown | Trustee |
| Trey Pugh | Trustee |
| Victoria Clow | Trustee |
| Sharron Conrad | Secretary |
| Joseph Mcmullen | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Blackstone Security Services Of Texas INC | Security | 5757 ALPHA RD 211, Dallas, TX 75240 | $206,131 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $696,921 |
| Other Expenses | $632,153 |
| Total Fundraising Expense | $98,637 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $455,591 | $12,322 | $2,798 | $470,711 |
| Fees for Services Other | $226,371 | $66,619 | $51,613 | $344,603 |
| Current Officers, Directors, Trustees, and Key Employees | $77,852 | $61,942 | $15,486 | $155,280 |
| Fees for Services Accounting | $500 | $51,460 | - | $51,960 |
| Payroll Taxes | $42,747 | $5,795 | $1,426 | $49,968 |
| Information Technology | $13,898 | $26,805 | $8,722 | $49,425 |
| Insurance | $19,739 | $2,030 | - | $21,769 |
| Fees for Service Investment Mgmnt Fees | - | $17,533 | - | $17,533 |
| All Other Expenses | $9,016 | $1,552 | $6,045 | $16,613 |
| Advertising | $16,000 | - | - | $16,000 |
| Other Employee Benefits | $15,294 | $469 | $109 | $15,872 |
| Other Expenses | $7,835 | $244 | $7,194 | $7,835 |
| Pension Plan Contributions | $4,792 | $242 | $56 | $5,090 |
| Travel | $517 | $15 | $1,165 | $1,697 |
| Depreciation Depletion | $1,038 | - | - | $1,038 |
| Total Functional Expenses | $983,239 | $247,198 | $98,637 | $1,329,074 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,448,948 |
| Total Expenses per Form 990 | $1,329,074 |
| Expenses per Audited Statements | $1,311,541 |
| Expenses Not Reported on Form 990 | $137,407 |
| Expenses Not Reported on Financial Statements | $17,533 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $32,402 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Candlelight | $100,157 | - | $32,402 | - |
| Total Events | $100,157 | - | $32,402 | $-32,402 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The form 990 is reviewed and accepted by the President/Executive Director and by the Finance Committee of the Board prior to filing with the IRS.”
“Board members sign an agreement against any conflict of interest. If there should arise for determination by the Executive Board a case of real or apparent conflict between the interests of a trustee or of someone close to him or her and the interests of the Society, the trustee should make the outside interest a matter of record. Should the trustee be present when votes are being cast on the matter, he or she should abstain from voting. If disclosures of the interest and abstention from voting are insufficient to allay the suspicion of conflict of interest, the appropriate course for the trustee may be to resign.”
“Compensation for staff is determined in the budget process for the year and set by the President/Executive Director. The Finance Committee approves the budget and then presents it to the Board of Trustees for approval. Compensation for the President/Executive Director is set by the Board of Trustees.”
“The Organizations governing documents are maintained at the corporate offices and are available for review upon written request. A public inspection copy of the 990 is maintained at the corporate offices and is available upon request. The 990 is also available on Guidestar.”
“The net economic benefit from our fundraising events is calculated as follows:Contributions from fundraising events reported on Part VIII, line 1c $ 100,157Less: Direct costs of events reported on part VIII, Line 8b (32,402) Net economic benefit of fundraising events $ 67,755”
“When our agreement with the city of Dallas to manage Old City Park ended on May 26, 2024, we ceased virtually all of our operations.”
“Dchss agreement with the city to operate old city park expired in may 2024. Since that time dchs no longer generates program fee revenue, rental income or gift shop revenue. Additionally, dchs no longer receives in-kind utility support.cumulatively these revenue sources totaled approximately $220,000 and $316,000 of total revenue and support for the years ended september 30, 2023 and 2022, respectively. Dchs has reduced expenses to account for this reduction in revenue. When dchss agreement with the city of dallas to manage old city park expired, all but one of the current employees was released.on january 31, 2024, the dchs executive board elected, effective upon the expiration of the agreement with the city, to continue to operate as a support/friends organization for the benefit of old city park under the assumed name of old city park conservancy and adopted the following mission statement: the mission of dallas county heritage society (dba old city park conservancy) is to advocate for and provide support to old city park so that visitors can connect with the past, inspire the future, and celebrate dallas's rich diversity in dallas's first and oldest public park.”
“Upon incorporation in 1966, the society entered into an agreement with the city of dallas (city) whereby all rights, titles and legal interest in any structure relocated or constructed in old city park by the society passed to the city when restoration or construction was finished. Upon passage of title, the city leased the structures back to the society at no cost. The agreement expired in may 2024. Maintenance, repairs and replacements, which do not improve or extend the lives of the respective assets, were charged to operations when incurred. Because the historic buildings are owned by the city, any restorations and repairs to the historic buildings were expensed when incurred.”
“Through its operations at Old City Park in Dallas, the Society preserves representative structures, artifacts, and other historical material related to the history of Dallas and North Central Texas. Through educational programming, the Society interprets these historical materials to the public. Through recreational programming, the Society utilizes its park land as a gathering place for the community. The park serves approximately 50,000 visitors per year. A museum gift shop features items related to the Park and history.”
“The endowment was established for the maintenance and restoration of the society's structures and to support the operations of the society.”
“The Society is exempt from federal income taxes under Section 501(a) of the Internal Revenue Service Code (IRC) as an organization described in IRC section 501(c)(3). Accordingly, no provision for income taxes has been made related to the Society. However, should the Society engage in activities unrelated to the purpose for which it was created, taxable income could result. The Society has not incurred any federal income tax for the year ended September 30, 2024.GAAP requires the evaluation of tax positions taken in the course of preparing the Societys tax return and recognition of a tax liability (or asset) if the Society has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service (IRS). Management has analyzed the tax positions taken by the Society and has concluded as of September 30, 2024 there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”
“Rental expenses $79266 special event expenses $32402”
“Rental expenses $79266 special event expenses $32402”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 57987 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15981 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THROUGH A MANAGEMENT AGREEMENT WITH THE CITY OF DALLAS, DALLAS COUNTY HERITAGE SOCIETY MANAGED OLD CITY PARK, DALLAS OLDEST PARK, UNTIL MAY 26, 2024. UNTIL THAT DATE, DALLAS COUNTY HERITAGE SOCIETY (DCHS)/ OLD CITY PARK'S MISSION WAS TO PROVIDE A RECREATIONAL SPACE WHERE VISITORS CAN CONNECT WITH THE PAST, INSPIRE THE FUTURE, AND CELEBRATE DALLAS'S RICH DIVERSITY IN DALLAS'S FIRST AND OLDEST PUBLIC PARK. EFFECTIVE MAY 27, 2024, THE MISSION OF DCHS CHANGED TO THE FOLLOWING: THE MISSION OF DALLAS COUNTY HERITAGE SOCIETY DBA OLD CITY PARK CONSERVANCY IS TO ADVOCATE FOR AND PROVIDE SUPPORT TO OLD CITY PARK SO THAT VISITORS CAN CONNECT WITH THE PAST, INSPIRE THE FUTURE, AND CELEBRATE DALLAS'S RICH DIVERSITY IN DALLAS'S FIRST AND OLDEST PUBLIC PARK. THIS CHANGE TOOK PLACE BECAUSE DCHS NO LONGER MANAGES OLD CITY PARK BUT WISHES TO CONTINUE TO SUPPORT THE PARK THROUGH FINANCIAL AND VOLUNTEER SUPPORT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16000 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16000 |
| IRS990/AllOtherContributionsAmt | 0 | 90483 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6045 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1552 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9016 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16613 |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | DANIELA MARTINEZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9727620698 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1515 S HARWOOD ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 75240 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BLACKSTONE SECURITY SERVICES OF TEXAS INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SECURITY |
| IRS990/ContriRptFundraisingEventAmt | 0 | 100157 |
| IRS990/CostOfGoodsSoldAmt | 0 | 16185 |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -764774 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1038 |
| IRS990/Desc | 0 | Through its operations at Old City Park in Dallas, the Society preserves representative structures, artifacts, and other historical material related to the history of Dallas and North Central Texas. Through educational programming, the Society interprets these historical materials to the public. Through recreational programming, the Society utilizes its park land as a gathering place for the community. The park serves approximately 50,000 visitors per year. A museum gift shop features items related to the Park and history. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
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| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 8710 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 6432 |
| 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 | MICHAEL MEADOWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sarah Crain |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PRESTON COOLEY thru 6223 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERRI BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL CHEEVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VICTORIA CLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TAMARA GAMBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DUSTIN BULLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JIM KIPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KALEN LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOSEPH MCMULLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANYIKA MCMILLAN-HEROD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TREY PUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SHARON WOOLRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | EVELYN MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JASON VILLALBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SARAH-MICHELLE STEARNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SHARRON CONRAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SCOTT TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LYNN VOGT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DON BAYNHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JO JEAN FARQUHARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MICHAEL V HAZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | BETTY LITTLEJOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JOLENE MASUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | RUTH ANN MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | ANN W PHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | GARY SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 182000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 80501 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 70390 |
| 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 | INTERIM CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 100157 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 32402 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 101483 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 872 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GovernmentGrantsAmt | 0 | 115394 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 103209 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 440981 |
| IRS990/GrossReceiptsAmt | 0 | 1133988 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 39965 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 27724 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 8722 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 26805 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13898 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 49425 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2030 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19739 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21769 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6350 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 150971 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 150971 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2740043 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2495917 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8118 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4472 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1708 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9826 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1726 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 440109 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 79266 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
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