Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
EIN 76-0330447 • 501(c)3 • Houston, TX
Profile
Kids' meals' mission is to end childhood hunger in houston by delivering free, healthy meals, year-round to the doorsteps of houston's hungriest preschool-aged children and through collaboration provide their families with resources to help end the cycle of poverty.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$43,208,791
Up $14,192,567 (+49%) from 2023
Liabilities
Up$15,392,483
Up $14,840,965 (+2691%) from 2023
Net Assets
Down$27,816,308
Down $648,398 (-2.3%) from 2023
Revenue
Up$16,380,763
Up $2,333,601 (+17%) from 2023
Expenses
Up$17,085,492
Up $9,656,162 (+130%) from 2023
Net Income
Down-$704,729
Down $7,322,561 (-111%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Kids' meals' mission is to end childhood hunger in houston by delivering free, healthy meals, year-round to the doorsteps of houston's hungriest preschool-aged children and through collaboration provide their families with resources to help end the cycle of poverty.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | - | $15,979,500 | - |
| Land, Buildings, and Equipment, Net | $10,139,345 | $9,230,468 | ▼ $908,877 |
| Investments in Publicly Traded Securities | $9,936,662 | $6,177,332 | ▼ $3,759,330 |
| Pledges and Grants Receivable | $5,700,154 | $4,115,060 | ▼ $1,585,094 |
| Accounts Receivable | - | $3,457,080 | - |
| Cash and Non-Interest-Bearing Accounts | $2,292,678 | $3,404,170 | ▲ $1,111,492 |
| Investments Other Securities | $295,904 | $367,841 | ▲ $71,937 |
| Prepaid Expenses and Deferred Charges | $270,892 | $271,677 | ▲ $785 |
| Total Assets | $29,016,224 | $43,208,791 | ▲ $14,192,567 |
| Other Assets Total | $380,589 | $205,663 | ▼ $174,926 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $11,591,091 | - |
| Accounts Payable and Accrued Expenses | $357,248 | $3,607,122 | ▲ $3,249,874 |
| Other Liabilities | $194,270 | $194,270 | → $0 |
| Total Liabilities | $551,518 | $15,392,483 | ▲ $14,840,965 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $15,758,831 | $23,214,436 | ▲ $7,455,605 |
| Net Assets With Donor Restrictions | $12,705,875 | $4,601,872 | ▼ $8,104,003 |
| Total Net Assets Fund Balance | $28,464,706 | $27,816,308 | ▼ $648,398 |
| Total Liabilities and Net Assets / Fund Balance | $29,016,224 | $43,208,791 | ▲ $14,192,567 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $8,329,689 | - | $8,329,689 |
| Equipment | $896,711 | $789,577 | $1,686,288 |
| Leasehold Improvements | $4,068 | $20,746 | $24,814 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $295,904 | $38,375 | ▲ $33,562 | - | $367,841 |
| 2023 | $232,346 | $7,030 | ▲ $56,536 | - | $295,904 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elizabeth Harp | CEO | FT | $206,284 | $25,900 | $232,184 |
| William Curtis Morgan | CFO | FT | $166,362 | $23,200 | $189,562 |
| John Gilbert Day | COO | FT | $161,215 | $20,000 | $181,215 |
| Alison Dodson | Chief D&c Officer | FT | $108,809 | - | $108,809 |
| Name | Title |
|---|---|
| Carol Olson | Chairman |
| Michael Magilton | Vice Chairman |
| Ba Nguyen | Director |
| Chase Robison | Director |
| Connie Kwan Wong | Director |
| David Endelman | Director |
| Dr Niccole Greeley Md | Director |
| Jack Kins | Director |
| Jeanne Jankowski | Director |
| Jim Braniff Iii | Director |
| Jr Irvin | Director |
| Keely Drouet Langkowski | Director |
| Kendra Lee | Director |
| Kyle Schuenemann | Director |
| Lara Bell | Director |
| Laura a Schlameus | Director |
| Meghan Mcconomy | Director |
| Melissa Bond | Director |
| Michael Walton | Director |
| Myra Johnson | Director |
| Neil Russell | Director |
| Nick Neblett | Director |
| Peter Remington | Director |
| Pooja Amin | Director |
| Rosalinda Martinez | Director |
| Shine George | Director |
| Steve Harris | Director |
| Tim Mckeon | Director |
| Wyatt Hogan | Director |
| Tiffany Sanders Roland | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 1 | $2,291,848 | Fair Market Value (FMV) |
| Securities Publicly Traded | 4 | $93,893 | Fair Market Value (FMV) |
| Total Noncash Contributions | 5 | $2,385,741 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $8,038,116 |
| Other Expenses | $5,224,019 |
| Salaries, Compensation, and Employee Benefits | $3,679,357 |
| Total Fundraising Expense | $992,492 |
| Professional Fundraising Fees | $144,000 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $8,038,116 | - | - | $8,038,116 |
| Other Salaries and Wages | $1,992,044 | $459,703 | $612,937 | $3,064,684 |
| Interest | $472,546 | - | - | $472,546 |
| Other Employee Benefits | $262,881 | $60,665 | $80,886 | $404,432 |
| Depreciation Depletion | $289,541 | $1,295 | $1,295 | $292,131 |
| Occupancy | $198,987 | $24,873 | $24,873 | $248,733 |
| Payroll Taxes | $136,657 | $31,536 | $42,048 | $210,241 |
| Advertising | $143,279 | - | $47,760 | $191,039 |
| Office Expenses | $149,838 | $18,730 | $18,730 | $187,298 |
| All Other Expenses | $121,278 | $54,977 | $5,930 | $182,185 |
| Fees for Services Professional Fundraising | - | - | $144,000 | $144,000 |
| Fees for Services Other | $60,916 | $60,917 | - | $121,833 |
| Other Expenses | $49,895 | $14,033 | $14,033 | $77,961 |
| Fees for Services Accounting | $27,500 | $27,500 | - | $55,000 |
| Fees for Services Legal | $8,882 | $8,883 | - | $17,765 |
| Conferences and Meetings | - | $16,665 | - | $16,665 |
| Travel | - | $5,998 | - | $5,998 |
| Total Functional Expenses | $15,307,225 | $785,775 | $992,492 | $17,085,492 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $17,094,026 |
| Expenses per Audited Statements | $17,085,492 |
| Total Expenses per Form 990 | $17,085,492 |
| Expenses Not Reported on Form 990 | $8,534 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Kmi Foundation | Houston, TX | - | To Fund New Markets Tax Credit Loan | $7,102,000 |
| KIDS' MEALS SUPPORT CORP | Houston, TX | - | Construction Costs Incurred Related to New Markets Tax Credit Transaction | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,156,021 |
| Fundraising Direct Expenses | $384,930 |
| Professional Fundraising Fees | $144,000 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Harvest Luncheon | $932,335 | $932,335 | $77,361 | $854,974 |
| Feed Our Future Golf Tournament | $82,467 | $82,467 | $21,112 | $61,355 |
| Total Events | $1,156,021 | $1,156,021 | $384,930 | $771,091 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $194,270 |
“Kids' meals ceo and kids' meals director, daughter/parent”
“The ceo and the cfo review the form 990 prepared by the certified public accountants. The finance committee of the board of directors is sent copies of the form and approve the form prior to filing with the irs. Once the form 990 is approved by the ceo, the cfo and the finance committee, the accountant is provided authorization to file.”
“Directors and officers must disclose any conflicts of interest on an annual basis to the board of directors”
“Each year, the executive team of kids' meals proposes compensation levels for it's top official utilizing non-profit compensation report to compare compensation levels in similar organizations. The executive committee approves the compensation levels for the ceo and the total compensation budget. Once the executive committee has approved the total compensation budget, it is then sent to the board of directors and approved as part of the overall annual budget. The board of directors receives no compensation except for potential services rendered. In addition, performance reviews are utilized in deliberations and discussions regarding compensation levels for other officers and key employees.”
“Form 990, part vi, line 19 - governing documents disclosure explanation the organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.”
“Kids' meals' mission is to end childhood hunger in houston by delivering free, healthy meals, year-round to the doorsteps of houston's hungriest preschool-aged children and through collaboration provide their families with resources to help end the cycle of poverty.”
“Kids' meals, inc. Is the nation's only free healthy meal delivery program in the country aimed at ending childhood hunger by delivering free, healthy meals directly to the homes of preschool-aged children, twice a week bags of fresh produce and pantry staples for families, and access to essential information on resources to help break the poverty cycle. Since 2006, kids' meals has delivered 5.5 million free meals in harris county.”
“Loss on disposal of asset”
“Loss on disposal of asset”
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 | 357248 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3607122 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3457080 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 47760 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 143279 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 191039 |
| IRS990/AllOtherContributionsAmt | 0 | 14817282 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5930 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 54977 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 121278 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 182185 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CURT MORGAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2812124980 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 330 GARDEN OAKS BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77018 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2292678 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3404170 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 16665 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16665 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 15181203 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 8038116 |
| IRS990/CYInvestmentIncomeAmt | 0 | 217263 |
| IRS990/CYOtherExpensesAmt | 0 | 5224019 |
| IRS990/CYOtherRevenueAmt | 0 | 982297 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -704729 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3679357 |
| IRS990/CYTotalExpensesAmt | 0 | 17085492 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 992492 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 144000 |
| IRS990/CYTotalRevenueAmt | 0 | 16380763 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1295 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1295 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 289541 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 292131 |
| IRS990/Desc | 0 | KIDS MEALS' MISSION IS TO END CHILDHOOD HUNGER IN HOUSTON. WE ARE THE NATION'S ONLY FREE, HEALTHY MEAL DELIVERY PROGRAM FOR PRESCHOOL-AGED CHILDREN. OUR MISSION IS TO END CHILDHOOD HUNGER IN HOUSTON BY DELIVERING 11,000-12,000 FREE, HEALTHY MEALS EVERY WEEKDAY, YEAR-ROUND DIRECTLY TO THE HOMES OF POVERTY-STRICKEN PRESCHOOL-AGED CHILDREN WHO SUFFER FROM FOOD INSECURITY AND OFTEN LIVE IN FOOD DESERTS. WE SHARE, ANNUALLY, 1,467,279 POUNDS OF FRESH PRODUCE/PANTRY STAPLES AND CONNECT FAMILIES WITH VITAL WRAP-AROUND SERVICES TO HELP BREAK THE POVERTY CYCLE. WE ADDRESS FOOD INSECURITY FOR CHILDREN UNDER THE AGE OF 6 WHO ARE NOT ONLY AT A CRITICAL DEVELOPMENTAL STAGE, BUT CANNOT ACCESS SCHOOL-BASED FREE MEAL PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12705875 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4601872 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 61 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 15307225 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27500 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 27500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 55000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8883 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 8882 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17765 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 60917 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 60916 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 121833 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 144000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 144000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 2.00 |
| 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/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/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | 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/OfficerInd | 6 | 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/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAROL OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL MAGILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIFFANY SANDERS ROLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WYATT HOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | POOJA AMIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM BRANIFF III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID ENDELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LARA BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHINE GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR NICCOLE GREELEY MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MELISSA BOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEVE HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JEANNE JANKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MYRA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JR IRVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JACK KINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KEELY DROUET LANGKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KENDRA LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MEGHAN MCCONOMY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TIM MCKEON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ROSALINDA MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | NICK NEBLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | BA NGUYEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | PETER REMINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | CHASE ROBISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | NEIL RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | LAURA A SCHLAMEUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | KYLE SCHUENEMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | MICHAEL WALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | CONNIE KWAN WONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | ELIZABETH HARP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | ALISON DODSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | WILLIAM CURTIS MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | JOHN GILBERT DAY |
| 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/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 232184 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 108809 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 189562 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 181215 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | 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 | DIRECTOR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | CHIEF D&C OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 384930 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1156021 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -8534 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -29137 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 8038116 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 8038116 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6411428 |
| IRS990/GrossReceiptsAmt | 0 | 23214792 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 472546 |
| IRS990/InterestGrp/TotalAmt | 0 | 472546 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 254934 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 254934 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 295904 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 367841 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9936662 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6177332 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 810323 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10139345 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9230468 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10040791 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 8534 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6440565 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 11591091 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 28464706 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 27816308 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -37671 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -37671 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 771091 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 771091 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 56331 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15758831 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 23214436 |
| IRS990/NoncashContributionsAmt | 0 | 2385741 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
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