Civic Intelligence

Old Spanish Trailalmeda Corridors

EIN 76-0586364 • 501(c)3 • Houston, TX

Profile

Authority is an affiliate of the city of houston which is for the purpose of aiding, assisting, and acting on behalf of the city in performance of its governmental function to promote the common good and welfare of the area included in the (tirz jurisdiction of the authority) and neighboring areas as more particularly described in city ordinance no.98-713 to promote, develope, encourage and maintain housing, educational facilities, employment , commerce and economic development in the city.

5445 Almeda RoadHouston, TX 77004

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.65x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

3.30x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

8th percentile

$0

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

50th percentile

6.1%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$91,302,678

Up $2,985,844 (+3.4%) from 2024

Liabilities

Down

$54,163,173

Down $3,505,829 (-6.1%) from 2024

Net Assets

Up

$37,139,505

Up $6,491,673 (+21%) from 2024

Operations
Liabilities / Revenue90th percentileNet Margin87th percentile

Revenue

Down

$13,096,166

Down $4,357,211 (-25%) from 2024

Expenses

Down

$6,496,470

Down $3,319,039 (-34%) from 2024

Net Income

Down

$6,599,696

Down $1,038,172 (-14%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100M$50M$0-$50MAssets 2012: $41,349,946Liabilities 2012: $27,553,991Net Assets 2012: $13,795,9552012Assets 2013: $39,873,869Liabilities 2013: $26,212,076Net Assets 2013: $13,661,7932013Assets 2014: $46,041,658Liabilities 2014: $26,440,304Net Assets 2014: $19,601,3542014Assets 2015: $27,534,801Liabilities 2015: $25,524,275Net Assets 2015: $2,010,5262015Assets 2016: $20,191,342Liabilities 2016: $23,440,502Net Assets 2016: -$3,249,1602016Assets 2017: $21,862,498Liabilities 2017: $22,480,099Net Assets 2017: -$617,6012017Assets 2018: $24,057,033Liabilities 2018: $19,857,863Net Assets 2018: $4,199,1702018Assets 2019: $25,728,625Liabilities 2019: $18,373,776Net Assets 2019: $7,354,8492019Assets 2020: $79,925,597Liabilities 2020: $68,885,695Net Assets 2020: $11,039,9022020Assets 2021: $78,272,041Liabilities 2021: $69,264,968Net Assets 2021: $9,007,0732021Assets 2022: $78,486,325Liabilities 2022: $66,415,322Net Assets 2022: $12,071,0032022Assets 2023: $83,270,909Liabilities 2023: $60,260,945Net Assets 2023: $23,009,9642023Assets 2024: $88,316,834Liabilities 2024: $57,669,002Net Assets 2024: $30,647,8322024Assets 2025: $91,302,678Liabilities 2025: $54,163,173Net Assets 2025: $37,139,5052025

Highlighted filing

2025

Assets$91,302,678
Liabilities$54,163,173
Net Assets$37,139,505
Open 2025 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$20M$0-$20MRevenue 2012: $6,944,487Expenses 2012: $5,382,067Net Income 2012: $1,562,4202012Revenue 2013: $7,381,617Expenses 2013: $7,515,779Net Income 2013: -$134,1622013Revenue 2014: $14,803,839Expenses 2014: $8,864,278Net Income 2014: $5,939,5612014Revenue 2015: $9,949,905Expenses 2015: $26,499,962Net Income 2015: -$16,550,0572015Revenue 2016: $12,154,211Expenses 2016: $17,413,897Net Income 2016: -$5,259,6862016Revenue 2017: $13,200,688Expenses 2017: $10,569,129Net Income 2017: $2,631,5592017Revenue 2018: $11,026,914Expenses 2018: $6,210,143Net Income 2018: $4,816,7712018Revenue 2019: $11,452,792Expenses 2019: $8,297,113Net Income 2019: $3,155,6792019Revenue 2020: $11,746,729Expenses 2020: $8,061,676Net Income 2020: $3,685,0532020Revenue 2021: $12,203,610Expenses 2021: $14,236,439Net Income 2021: -$2,032,8292021Revenue 2022: $12,122,908Expenses 2022: $9,058,978Net Income 2022: $3,063,9302022Revenue 2023: $14,332,736Expenses 2023: $9,429,639Net Income 2023: $4,903,0972023Revenue 2024: $17,453,377Expenses 2024: $9,815,509Net Income 2024: $7,637,8682024Revenue 2025: $13,096,166Expenses 2025: $6,496,470Net Income 2025: $6,599,6962025

Highlighted filing

2025

Revenue$13,096,166
Expenses$6,496,470
Net Income$6,599,696
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,302,678
Liabilities
$54,163,173
Net assets
$37,139,505
Revenue
$13,096,166
Expenses
$6,496,470
Net income
$6,599,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$91.3$54.2$37.1$13.1$6.50$6.60
2024Detailed filing. Detailed filing data is available for this year.$88.3$57.7$30.6$17.5$9.82$7.64
2023Detailed filing. Detailed filing data is available for this year.$83.3$60.3$23.0$14.3$9.43$4.90
2022Detailed filing. Detailed filing data is available for this year.$78.5$66.4$12.1$12.1$9.06$3.06
2021Detailed filing. Detailed filing data is available for this year.$78.3$69.3$9.01$12.2$14.2$2.03
2020Detailed filing. Detailed filing data is available for this year.$79.9$68.9$11.0$11.7$8.06$3.69
2019Summary only. Only limited summary data is available for this year.$25.7$18.4$7.35$11.5$8.30$3.16
2018Summary only. Only limited summary data is available for this year.$24.1$19.9$4.20$11.0$6.21$4.82
2017Summary only. Only limited summary data is available for this year.$21.9$22.5$0.62$13.2$10.6$2.63
2016Summary only. Only limited summary data is available for this year.$20.2$23.4$3.25$12.2$17.4$5.26
2015Summary only. Only limited summary data is available for this year.$27.5$25.5$2.01$9.95$26.5$16.6
2014Summary only. Only limited summary data is available for this year.$46.0$26.4$19.6$14.8$8.86$5.94
2013Summary only. Only limited summary data is available for this year.$39.9$26.2$13.7$7.38$7.52$0.13
2012Summary only. Only limited summary data is available for this year.$41.3$27.6$13.8$6.94$5.38$1.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 12, 2026
Return Version
2024v5.2
Gross Receipts
$13,096,166
Mission and Program Overview

Mission

Authority is an affiliate of the city of houston which is for the purpose of aiding, assisting, and acting on behalf of the city in performance of its governmental function to promote the common good and welfare of the area included in the (tirz jurisdiction of the authority) and neighboring areas as more particularly described in city ordinance no.98-713 to promote, develope, encourage and maintain housing, educational facilities, employment , commerce and economic development in the city.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$78,965,006$81,473,868▲ $2,508,862
Land, Buildings, and Equipment, Net$9,190,199$8,770,960▼ $419,239
Cash and Non-Interest-Bearing Accounts$12,014$1,057,850▲ $1,045,836
Pledges and Grants Receivable$149,615--
Total Assets$88,316,834$91,302,678▲ $2,985,844
Liabilities
Tax Exempt Bond Liabilities$55,532,952$52,479,419▼ $3,053,533
Accounts Payable and Accrued Expenses$2,136,050$1,683,754▼ $452,296
Total Liabilities$57,669,002$54,163,173▼ $3,505,829
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,647,832$37,139,505▲ $6,491,673
Total Net Assets Fund Balance$30,647,832$37,139,505▲ $6,491,673
Total Liabilities and Net Assets / Fund Balance$88,316,834$91,302,678▲ $2,985,844

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,616,626$648,707-
Land$3,154,334--
Compensation and Service Providers
Top Officer Pay8th percentile

Board Members and Trustees

NameTitle
Algenita Scott-davis5445 ALMEDA RD #502, HOU. TX 77004
Antoine Byrant5445 ALMEDA RD #502, HOU. TX 77004
Brian G Smith5445 ALMEDA RD #502, HOU. TX 77004
Cathy Evans-jackson5445 ALMEDA RD #502, HOU. TX 77004
Heser Holliday 115445 ALMEDA RD #502, HOU. TX 77004
Lauren Haller Fontaine5445 ALMEDA RD #502, HOU. TX 77004
Zinetta a Burney5445 ALMEDA RD #502, HOU. TX 77004

Highest Paid Contractors

ContractorServicesLocationCompensation
-MamagementCITY OF HOUSTON, Houston, TX 77002$878,511
-EngineeringAGILITY ENGINEE MGT 9800 RICHMOND A, Houston, TX 77042$268,078
-ConstructionIDS ENGINEERING MGT, Houston, TX 77054$223,416
-EngineeringHALFF ASSOCITES, Houston, TX 77079$194,644
-EngineeringB D LANDSCAPING 323 THORTON, Houston, TX 77018$139,470
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,951,355
Investment Income
$1,144,811
Other Revenue
$0
Change in Net Assets
$6,599,696

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,096,166
Total Revenue per Audited Statements
$13,096,166
Total Revenue per Form 990
$13,096,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,766,478
Salaries, Compensation, and Employee Benefits$729,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$1,935,450$0$0$1,935,450
Other Expenses$907,741$0$0$907,741
Other Salaries and Wages$729,992$0$0$729,992
Depreciation Depletion$648,707$0$0$648,707
Fees for Services Legal$0$203,195$0$203,195
Fees for Services Management$128,975$0$0$128,975
Occupancy$113,475$0$0$113,475
Office Expenses$64,625$0$0$64,625
Fees for Services Accounting$0$50,063$0$50,063
Insurance$12,172$0$0$12,172
Total Functional Expenses$6,243,212$253,258$0$6,496,470

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,496,470
Total Expenses per Audited Statements$6,496,470
Total Expenses per Form 990$6,496,470
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Old Spanish Trailalmeda Corridors
EIN
76-0586364
Phone
7135283535
Address
5445 ALMEDA ROAD, HOUSTON, TX 77004

Signing Officer

Name
Theola Pettaway
Title
Officer
Phone
7135283535
Signed
2026-03-12
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
7

Preparer

Firm
George Baugh Iii & Co
Address
2413 BLODGETT, HOUSTON, TX 77004
Preparer
George Baugh Iii
Phone
7135283535
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The finance committe will review financial reports and make recommendations to the board”

Pt VI, Line 12C

“:the organization and compliance review on a regular basis.”

Pt VI, Line 15A

“:the organization board determined salaries.”

Pt XI

“9: the organization reclassed expenses to assets.”

Pt VI, Line 15B

“:the organizations board determined salaries according to the industry.”

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IRS990/InsuranceGrp/TotalAmt012172
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt01935450
IRS990/InterestGrp/TotalAmt01935450
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01144811
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0648707
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09190199
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08770960
IRS990/LandBldgEquipCostOrOtherBssAmt09419667
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt030647832
IRS990/NetAssetsOrFundBalancesEOYAmt037139505
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt030647832
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt037139505
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0113475
IRS990/OccupancyGrp/TotalAmt0113475
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt064625
IRS990/OfficeExpensesGrp/TotalAmt064625
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MUNICIPAL SERVICES
IRS990/OtherExpensesGrp/Desc1CAPITAL PROJECTS
IRS990/OtherExpensesGrp/Desc2COST OF INSSURANCE & OTHER
IRS990/OtherExpensesGrp/Desc3ISD ADMIN. & OTHER
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01046511
IRS990/OtherExpensesGrp/ProgramServicesAmt11039097
IRS990/OtherExpensesGrp/ProgramServicesAmt2-383533
IRS990/OtherExpensesGrp/ProgramServicesAmt3907741
IRS990/OtherExpensesGrp/TotalAmt01046511
IRS990/OtherExpensesGrp/TotalAmt11039097
IRS990/OtherExpensesGrp/TotalAmt2-383533
IRS990/OtherExpensesGrp/TotalAmt3907741
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0729992
IRS990/OtherSalariesAndWagesGrp/TotalAmt0729992
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0149615
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0THEOLA PETTAWAY
IRS990/PriorPeriodAdjustmentsAmt0-108023
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TAX INCREMENTS
IRS990/ProgramServiceRevenueGrp/Desc1AUTHORITY OTHER
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011951355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0695895
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03524484
IRS990/PYOtherExpensesAmt09090470
IRS990/PYProgramServiceRevenueAmt013232998
IRS990/PYRevenuesLessExpensesAmt07637868
IRS990/PYSalariesCompEmpBnftPaidAmt0725039
IRS990/PYTotalExpensesAmt09815509
IRS990/PYTotalRevenueAmt017453377
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06599696
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013096166
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078965006
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081473868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0695895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0235044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0982049
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01144811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03524484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02439868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0121633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07285812
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89470
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.93460
IRS990ScheduleA/PublicSupportTotal170Amt061922985
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt011951355
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt013232998
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt011864491
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt011978542
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt011913550
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt060940936
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011951355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013928893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011892868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012001275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012148594
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt061922985
IRS990ScheduleA/TotalSupportAmt069208797
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05616626
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0648707
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06265333
IRS990ScheduleD/ExpensesSubtotalAmt06496470
IRS990ScheduleD/LandGrp/BookValueAmt03154334
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt03154334
IRS990ScheduleD/RevenueSubtotalAmt013096166
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08770960
IRS990ScheduleD/TotalExpensesPerForm990Amt06496470
IRS990ScheduleD/TotalRevenuePerForm990Amt013096166
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013096166
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06496470
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTE WILL REVIEW FINANCIAL REPORTS AND MAKE RECOMMENDATIONS TO THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1:THE ORGANIZATION AND COMPLIANCE REVIEW ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2:THE ORGANIZATION BOARD DETERMINED SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39: THE ORGANIZATION RECLASSED EXPENSES TO ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4:THE ORGANIZATIONS BOARD DETERMINED SALARIES ACCORDING TO THE INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt055532952
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt052479419
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt088316834
IRS990/TotalAssetsEOYAmt091302678
IRS990/TotalAssetsGrp/BOYAmt088316834
IRS990/TotalAssetsGrp/EOYAmt091302678
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0253258
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06243212
IRS990/TotalFunctionalExpensesGrp/TotalAmt06496470
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057669002
IRS990/TotalLiabilitiesEOYAmt054163173
IRS990/TotalLiabilitiesGrp/BOYAmt057669002
IRS990/TotalLiabilitiesGrp/EOYAmt054163173
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030647832
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037139505
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt06243212
IRS990/TotalProgramServiceRevenueAmt011951355
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013096166
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt013096166
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt088316834
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091302678
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

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