Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2017 • EIN 76-0217152
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$53,852,394
Up $8,237,668 (+18%) from 2016
Net Assets
Up$23,341,573
Up $10,059,426 (+76%) from 2016
Liabilities
Down$30,510,821
Down $1,821,758 (-5.6%) from 2016
Revenue
Up$37,971,737
Up $6,626,380 (+21%) from 2016
Expenses
Up$27,912,311
Up $5,641,881 (+25%) from 2016
Net Income
Up$10,059,426
Up $984,499 (+11%) from 2016
The mission of manned space flight education foundation, inc. Is to educate the public about the space program with space center houston as the cornerstone of its efforts.
The mission of manned space flight education foundation, inc. Is to operate space center houston, a visitors center devoted to increased public knowledge of manned space flight.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $31,692,847 | $33,140,506 | ▲ $1,447,659 |
| Savings and Temporary Cash Investments | $4,826,054 | $14,724,575 | ▲ $9,898,521 |
| Cash and Non-Interest-Bearing Accounts | $6,002,409 | $3,706,039 | ▼ $2,296,370 |
| Investments Program Related | $1,138,149 | - | - |
| Pledges and Grants Receivable | $246,952 | $877,408 | ▲ $630,456 |
| Accounts Receivable | $639,700 | $730,038 | ▲ $90,338 |
| Prepaid Expenses and Deferred Charges | $452,640 | $361,070 | ▼ $91,570 |
| Inventories for Sale or Use | $23,947 | $63,898 | ▲ $39,951 |
| Total Assets | $45,614,726 | $53,852,394 | ▲ $8,237,668 |
| Other Assets Total | $592,028 | $248,860 | ▼ $343,168 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $26,160,000 | $22,990,000 | ▼ $3,170,000 |
| Accounts Payable and Accrued Expenses | $2,961,821 | $4,162,300 | ▲ $1,200,479 |
| Deferred Revenue | $3,210,758 | $3,358,521 | ▲ $147,763 |
| Total Liabilities | $32,332,579 | $30,510,821 | ▼ $1,821,758 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $11,985,302 | $21,321,512 | ▲ $9,336,210 |
| Temporarily Rstr Net Assets | $1,296,845 | $2,020,061 | ▲ $723,216 |
| Total Net Assets Fund Balance | $13,282,147 | $23,341,573 | ▲ $10,059,426 |
| Total Liabilities and Net Assets / Fund Balance | $45,614,726 | $53,852,394 | ▲ $8,237,668 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $16,775,029 | $24,576,121 | - |
| Other Land Buildings | $9,931,366 | $6,839,118 | - |
| Equipment | $3,677,238 | $10,417,383 | - |
| Leasehold Improvements | $2,756,873 | $19,840,242 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William Harris | CEO/president | FT | $293,211 | $117,512 | $410,723 |
| Tracy Lamm | COO | FT | $201,699 | $96,155 | $297,854 |
| Janet Brown | VP of Finance | FT | $162,896 | $101,727 | $264,623 |
| Gayden Cooper | Vice President of Communications | FT | $132,227 | $80,784 | $213,011 |
| Kim Parker | Vice President of Development | FT | $114,452 | $59,994 | $174,446 |
| Daniel Newmyer | Vice President of Education | FT | $97,850 | $62,072 | $159,922 |
| Larry Angermiller | Mis Director | FT | $113,183 | $46,219 | $159,402 |
| Charles Stewart | Facilities Director | FT | $122,456 | $21,614 | $144,070 |
| Paul Spana | Exhibits Director | FT | $111,293 | $29,555 | $140,848 |
| Anna Haire | Hr Director | FT | $114,181 | $22,254 | $136,435 |
| Name | Title |
|---|---|
| Fred Griffin | Chair |
| Alice Mosing | Vice Chair |
| Pat Cunningham | Vice Chair |
| Joel Walker | Board Member |
| Adam Schneider | Director |
| Andrew Saul | Director |
| Bill King | Director |
| Bob Cavnar | Director |
| Bob Mitchell | Director |
| Daniel Cohen | Director |
| David Cisco | Director |
| Dennis Murphree | Director |
| Gwen Griffin | Director |
| Harvin C Moore | Director |
| Joan Del Papa | Director |
| John Elbon | Director |
| Kirk Shireman | Director |
| Lon Miller | Director |
| Melanie Saunders | Director |
| Michael J Bloomfield | Director |
| Richard Filip | Director |
| Richard Jackson | Director |
| Roksan Okan-vick | Director |
| Stewart Morris Jr | Director |
| Timothy J Creamer | Director |
| Trammell S Crow | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Assurance Electric | Electrical Services | 14017 HATFIELD RD, Pearland, TX 77581 | $778,486 |
| Mln Services | Construction Services | 3931 ANN ARBOR, Houston, TX 77063 | $542,045 |
| Universal Services Associates | Exhibit Construction | 500 ELLIS AVE, Colwyn, PA 19023 | $433,489 |
| J Brown Construction | Construction Services | 403 LAUREL, Friendswood, TX 77546 | $427,658 |
| Arm Construction Corp | Exhibit Services | 301 CHESTER DR, Friendswood, TX 77546 | $329,874 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $150,000 | Fair Market Value |
| Total Noncash Contributions | 1 | $150,000 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $17,204,383 |
| Salaries, Compensation, and Employee Benefits | $10,707,928 |
| Total Fundraising Expense | $618,097 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,283,177 | $827,875 | $105,360 | $7,216,412 |
| Depreciation Depletion | $3,191,317 | $103,217 | $68,831 | $3,363,365 |
| Interest | $1,874,840 | $60,638 | $40,437 | $1,975,915 |
| Advertising | $1,354,375 | $8,332 | $163,123 | $1,525,830 |
| Other Employee Benefits | $1,099,200 | $347,140 | $28,522 | $1,474,862 |
| Fees for Services Other | $1,084,299 | $298,921 | $43,303 | $1,426,523 |
| Current Officers, Directors, Trustees, and Key Employees | $366,690 | $758,137 | $106,403 | $1,231,230 |
| Office Expenses | $594,720 | $302,386 | $16,909 | $914,015 |
| Insurance | $600,394 | $100,004 | - | $700,398 |
| Payroll Taxes | $494,927 | $109,701 | $13,631 | $618,259 |
| Other Expenses | $387,726 | $249 | $19 | $387,726 |
| Travel | $72,620 | $285,605 | $5,997 | $364,222 |
| Information Technology | $210,711 | $73,039 | $531 | $284,281 |
| Occupancy | $194,712 | $6,298 | $4,200 | $205,210 |
| Pension Plan Contributions | $120,724 | $41,095 | $5,346 | $167,165 |
| Conferences and Meetings | $20,788 | $71,641 | $3,015 | $95,444 |
| Fees for Services Accounting | - | $29,493 | - | $29,493 |
| Fees for Services Legal | - | $3,341 | - | $3,341 |
| Total Functional Expenses | $23,858,816 | $3,435,398 | $618,097 | $27,912,311 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $28,775,664 |
| Expenses per Audited Statements | $27,912,311 |
| Total Expenses per Form 990 | $27,912,311 |
| Expenses Not Reported on Form 990 | $863,353 |
| Expenses Not Reported on Financial Statements | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe | Fundraising | - | - | - | - |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $419,250 |
| Fundraising Gross Income | $116,370 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $691,070 | $116,370 | $52,103 | $64,267 |
| Total Events | $691,070 | $116,370 | $419,250 | $-302,880 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | Harris County Cultural Education | 2016-11-08 | $14,765,000 | REFUNDING |
| A | Harris County Cultural Education | 2017-12-28 | $10,725,000 | REFUNDING |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $10,725,000 | - | - | $154,421 |
| B | - | - | - | - |
“Business relationships exist between the following board members: robert mitchell and richard jackson robert mitchell and john elbon robert mitchell and fred griffin dan cohen and fred griffin”
“Form 990 is reviewed by the ceo, the vice president of finance and the finance committee prior to filing. A copy of the form was also provided to the board members before filing.”
“On an annual basis, each board member is required to complete a conflict of interest questionnaire. If potential conflicts arise during the year, each situation is assessed by the president and the secretary/treasurer. If a conflict is present, the conflicted board member must excuse himself or herself from any related board votes.”
“The compensation and performance of the ceo is discussed at a meeting for board members only. Compensation information from the forms 990 of local museums are used to help determine the ceo's compensation. The performance of other officers and key employees is reviewed annual by the ceo. Salaries are compared to industry surveys for reasonableness. Documentation of compensation decisions are recorded in each employee's personnel file. All such employees were reviewed in 2017.”
“The organization's governing documents, conflict of interest policy, and financial statements are not currently available to the public.”
“Electrical expense (donated) - sfas 116 -418,024. Travel expense (donated) -26,080.”
“The foundation has numerous space artifacts on loan from the smithsonian institution and nasa on display in the center. No amounts have been reflected in the financial statements as donated revenue and related matched expense for the use of the artifacts as such amounts would not materially affect the foundation's statement of activities. All artifacts will be returned to the loaning parties upon completion of their use.”
“Direct event expenses -419,250.”
“Direct event expenses 419,250.”
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 | 2961821 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4162300 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 639700 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 730038 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF MANNED SPACE FLIGHT EDUCATION FOUNDATION, INC. IS TO OPERATE SPACE CENTER HOUSTON, A VISITORS CENTER DEVOTED TO INCREASED PUBLIC KNOWLEDGE OF MANNED SPACE FLIGHT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 163123 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8332 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1354375 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1525830 |
| IRS990/AllOtherContributionsAmt | 0 | 6545973 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JANET LEE BROWN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2812442100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1601 NASA PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 770583145 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6002409 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3706039 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 106403 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 758137 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 366690 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1231230 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3015 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 71641 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 20788 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 95444 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 778486 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 542045 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 433489 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 427658 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 329874 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 14017 HATFIELD RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3931 ANN ARBOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 500 ELLIS AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 403 LAUREL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 301 CHESTER DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PEARLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | HOUSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | COLWYN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | FRIENDSWOOD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | FRIENDSWOOD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 77581 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 77063 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 19023 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 77546 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 77546 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ASSURANCE ELECTRIC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MLN SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | UNIVERSAL SERVICES ASSOCIATES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | J BROWN CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ARM CONSTRUCTION CORP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ELECTRICAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | EXHIBIT CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | EXHIBIT SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 574700 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7120673 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 78053 |
| IRS990/CYOtherExpensesAmt | 0 | 17204383 |
| IRS990/CYOtherRevenueAmt | 0 | 2585146 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 28187865 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10059426 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10707928 |
| IRS990/CYTotalExpensesAmt | 0 | 27912311 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 618097 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 37971737 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3210758 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3358521 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 68831 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 103217 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3191317 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3363365 |
| IRS990/Desc | 0 | MANNED SPACE FLIGHT EDUCATION FOUNDATION OPERATES SPACE CENTER HOUSTON, A VISITORS' CENTER DEVOTED TO INCREASING PUBLIC KNOWLEDGE OF MANNED SPACE FLIGHT BY PROVIDING ARTIFACTS, EXHIBITS, TOURS OF NASA, AND LIVE DEMONSTRATIONS. VISITORS APPROXIMATE 1,000,000 ANNUALLY. IN ADDITION, THE FOUNDATION BENEFITS FROM VOLUNTEER EFFORTS, WHICH HAVE TOTALED 3,606 HOURS AND HAVE BEEN VALUED AT $90,500. THE MISSION OF SPACE CENTER HOUSTON, THE GATEWAY TO JOHNSON SPACE CENTER AND THE ASTRONAUTS, IS TO BE A WORLD-CLASS ATTRACTION DEDICATED TO INSPIRING, ENTERTAINING AND EDUCATING EVERY GENERATION ABOUT SPACE EXPLORATION, THE MISSION OF NASA'S JOHNSON SPACE CENTER, RELATED AREAS OF SCIENCE AND TECHNOLOGY, AND THE BENEFITS OF SPACE EXPLORATION TO HUMANKIND. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | SPACE CENTER HOUSTON |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 444104 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 529 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 23858816 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29493 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29493 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3341 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3341 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 43303 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 298921 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1084299 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1426523 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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 | 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 | 32401 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 33490 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 26712 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 12861 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 23962 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 21614 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 29555 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 22254 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 22970 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 29936 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL J BLOOMFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID CISCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIMOTHY J CREAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAT CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD FILIP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GWEN GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BOB CAVNAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BILL KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LON MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HARVIN C MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALICE MOSING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN ELBON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TRAMMELL S CROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOAN DEL PAPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEWART MORRIS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DENNIS MURPHREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ANDREW SAUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MELANIE SAUNDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KIRK SHIREMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ROKSAN OKAN-VICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | FRED GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DANIEL COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | RICHARD JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | BOB MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ADAM SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JOEL WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JANET BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | TRACY LAMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | WILLIAM HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | KIM PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | GAYDEN COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | CHARLES STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | PAUL SPANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | ANNA HAIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | LARRY ANGERMILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | DANIEL NEWMYER |
| 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 | 232222 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 264364 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 384011 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 161585 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 189049 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 122456 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 111293 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 114181 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 136432 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 129986 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| 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 | 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 | 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | VP OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | CEO/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | VICE PRESIDENT OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | VICE PRESIDENT OF COMMUNICATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | FACILITIES DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | EXHIBITS DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | HR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | MIS DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | VICE PRESIDENT OF EDUCATION |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 574700 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 419250 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 116370 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 27 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 38390987 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.