Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
Trellis Foundation
990 • Fiscal year 2020 • EIN 81-4714749
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
9th percentile
Higher top officer pay than 9% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Up$144,505,829
Up $10,513,492 (+7.8%) from 2019
Net Assets
Up$142,283,250
Up $10,688,183 (+8.1%) from 2019
Liabilities
Down$2,222,579
Down $174,691 (-7.3%) from 2019
Revenue And Expenses
Revenue
Down$8,970,184
Down $4,251,147 (-32%) from 2019
Expenses
Up$3,722,023
Up $1,222,888 (+49%) from 2019
Net Income
Down$5,248,161
Down $5,474,035 (-51%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2019 to Sep 30, 2020
- Signed
- Aug 14, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $44,366,488
Mission and Program Overview
Mission
See schedule o, general statement 1
The trellis foundation aims to increase postsecondary attainment and affordability by supporting ideas and strategies (see schedule o, general statement 1)
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $131,595,067 | $142,283,250 | ▲ $10,688,183 |
| Investments in Publicly Traded Securities | $129,322,621 | $138,157,764 | ▲ $8,835,143 |
| Pledges and Grants Receivable | $3,082,722 | $4,000,000 | ▲ $917,278 |
| Savings and Temporary Cash Investments | $982,861 | $1,653,599 | ▲ $670,738 |
| Cash and Non-Interest-Bearing Accounts | $341,428 | $360,034 | ▲ $18,606 |
| Accounts Receivable | $225,543 | $304,361 | ▲ $78,818 |
| Prepaid Expenses and Deferred Charges | $37,162 | $30,071 | ▼ $7,091 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $133,992,337 | $144,505,829 | ▲ $10,513,492 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Grants Payable | $0 | $2,151,137 | ▲ $2,151,137 |
| Accounts Payable and Accrued Expenses | $2,397,270 | $57,121 | ▼ $2,340,149 |
| Other Liabilities | $0 | $14,321 | ▲ $14,321 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $2,397,270 | $2,222,579 | ▼ $174,691 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $131,595,067 | $142,283,250 | ▲ $10,688,183 |
| Total Liabilities and Net Assets / Fund Balance | $133,992,337 | $144,505,829 | ▲ $10,513,492 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kristin Boyer | Executive Director | FT | $121,324 | $55,881 | $177,205 |
Board Members and Trustees
| Name | Title |
|---|---|
| Richard Rhodes | Board President |
| Alma Garcia | Board Member |
| Josh Hunt | Board Member |
| Mark Milliron | Board Member |
| Suzanne Walsh | Board Member |
| Welcome Wilson Jr | Board Member |
| Dora Ann Verde | Board Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,909,343
- Program Service Revenue
- $0
- Investment Income
- $4,060,841
- Other Revenue
- $0
- All Other Contributions
- $4,909,343
- Change in Net Assets
- $5,248,161
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $8,970,184
- Revenue Not Reported on Form 990
- $5,470,491
- Total Revenue per Audited Statements
- $14,440,675
- Total Revenue per Form 990
- $8,970,184
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,991,002 |
| Other Expenses | $376,667 |
| Salaries, Compensation, and Employee Benefits | $354,354 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,991,002 | - | - | $2,991,002 |
| Fees for Services Other | $4,100 | $206,750 | - | $210,850 |
| Current Officers, Directors, Trustees, and Key Employees | - | $161,449 | - | $161,449 |
| Other Salaries and Wages | $112,649 | $29,995 | - | $142,644 |
| Fees for Services Accounting | - | $42,600 | - | $42,600 |
| Travel | $19,618 | $2,666 | - | $22,284 |
| Other Employee Benefits | $3,630 | $17,580 | - | $21,210 |
| Payroll Taxes | $7,618 | $12,857 | - | $20,475 |
| Conferences and Meetings | $10,288 | $5,375 | - | $15,663 |
| Information Technology | - | $14,380 | - | $14,380 |
| Advertising | $5,000 | $9,325 | - | $14,325 |
| Fees for Services Legal | - | $9,889 | - | $9,889 |
| Pension Plan Contributions | $6,759 | $1,817 | - | $8,576 |
| Insurance | - | $7,234 | - | $7,234 |
| Fees for Service Investment Mgmnt Fees | - | $5,799 | - | $5,799 |
| Office Expenses | - | $711 | - | $711 |
| Other Expenses | $1,390 | $40 | - | $40 |
| Total Functional Expenses | $3,177,054 | $544,969 | $0 | $3,722,023 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,752,492 |
| Expenses per Audited Statements | $3,722,023 |
| Total Expenses per Form 990 | $3,722,023 |
| Expenses Not Reported on Form 990 | $30,469 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Center for Public Policy Priorities | Austin, TX | 501(c)(3) | Direct Services | $497,654 |
| Texas Higher Education Foundation | Austin, TX | 501(c)(3) | Operating Support | $299,928 |
| Austin Community College | Austin, TX | Govt | Direct Services | $249,241 |
| TX Community College Education Initiative | Austin, TX | 501(c)(3) | Organizational Capacity | $199,885 |
| University of Houston | Houston, TX | Govt | Direct Services | $199,679 |
| Project Grad | Houston, TX | 501(c)(3) | Direct Services | $199,541 |
| Genesys Works | Houston, TX | 501(c)(3) | Direct Services | $199,177 |
| E3 Alliance | Austin, TX | 501(c)(3) | Direct Services | $149,685 |
| University of Texas at AustinProject MALES | Austin, TX | Govt | Operating Support | $149,656 |
| Texas Tribune Inc | Austin, TX | 501(c)(3) | Operating Support | $129,742 |
| PelotonU | Austin, TX | 501(c)(3) | Direct Services | $99,943 |
| Project Arriba | El Paso, TX | 501(c)(3) | Operating Support | $99,914 |
| Texas Tech Foundation | Lubbock, TX | 501(c)(3) | Direct Services | $99,914 |
| Education Trust | Washington, DC | 501(c)(3) | Direct Services | $99,713 |
| TAMU Foundation | College Station, TX | 501(c)(3) | Direct Services | $99,656 |
| Idra | San Antonio, TX | 501(c)(3) | Direct Services | $99,571 |
| Creative Kids | El Paso, TX | 501(c)(3) | Operating Support | $50,000 |
| Texas 2036 | Dallas, TX | 501(c)(3) | Operating Support | $50,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Vacation | $14,321 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- Compensation from other sources disclosed
- Yes
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- Trellis Foundation
- EIN
- 81-4714749
- In Care Of
- % KRISTIN BOYER
- Phone
- 5122195700
- Address
- PO BOX 5393, ROUND ROCK, TX 78683-5393
Signing Officer
- Name
- Keith Eckelkamp
- Title
- VP, Controller
- Phone
- 5122195700
- Signed
- 2021-08-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kristin Boyer
- Formed
- 2016
- Legal Domicile
- TX
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 4
- Volunteers
- 7
Preparer
- Firm
- Kpmg Llp
- Address
- 1212 NORTH 96TH STREET SUITE 300, OMAHA, NE 68114
- Preparer
- Donald Neal Jr
- Phone
- 4023481450
Supplemental Narrative
Additional Explanations
General Statement 1
“FORM 990, PART I AND PART III, MISSION STATEMENT: The Trellis Foundation aims to increase postsecondary attainment and affordability by supporting ideas and strategies that test and inform practice and policy to positively impact student decision-making and prudent student debt. Founded by Trellis Company ("Trellis"), the Trellis Foundation ("the foundation") is a public charitable organization built on a 40-year heritage of supporting students and families in Texas who are pursuing their educational and career dreams. Trellis Foundation focuses on improving attainment for low-to moderate-income students who may not otherwise have an opportunity to earn a postsecondary credential or degree.”
General Statement 2
“CHANGES TO GOVERNING DOCUMENTS FORM 990, PART VI, SECTION A, LINE 4: Effective September 24, 2020, Trellis Foundation established the role of the Vice Chair for the Corporation. The Vice Chair shall perform all such duties incident to the office of vice chair and such other duties as may be required by law or as prescribed by the Board or Board Chair. In the temporary absence or disability of the Board Chair, the Vice Chair shall preside at meetings of the Trellis Foundation Board of Directors and perform the duties and exercise the powers of the Chair.”
General Statement 3
“PROCESS OF REVIEWING THE 990 FORM 990, PART VI, SECTION B, LINE 11B: Trellis Company's accounting department works with its CPA firm to prepare the 990. Once a final draft is available, it is submitted to executive management for review. Once all questions have been resolved, the return, in its final form, is provided to the Trellis Foundation board of directors for their review.”
General Statement 4
“ENFORCEMENT OF CONFLICT OF INTEREST POLICY FORM 990, PART VI, SECTION B, LINE 12C: Trellis Foundation's code of business conduct is a policy which all employees, officers, and directors must agree to. Within the code of business conduct, managers, key employees, officers and directors are required to disclose any business interests outside of Trellis Foundation. Trellis Company's legal counsel proactively reviews and acts on potential conflicts. Actual conflict, should they occur, may result in disciplinary action, up to and including termination and possible criminal prosecution. Trellis team members are required to complete periodic training as it relates to Trellis Foundation's code of business conduct.”
General Statement 5
“Compensation Determination Form 990, Part VI, Section B, Line 15a and 15b The Foundation contracts with a third party consultant to provide benchmark data for Foundation employees and officers, including annual compensation studies which are presented to the Foundation Board of Directors for their review. The third party consultants use compensation data for similarly qualified persons in the comparable positions for both officers and key employees in similar organizations. Documentation to support benchmark decisions regarding compensation arrangements for all employees is retained. The officer and employee positions for which the benchmarking process is used to establish compensation occurs annually. Annually, the Board makes specific decisions of the Executive Director's salary. Decisions regarding compensation are documented in the board meeting minutes.”
General Statement 6
“DISCLOSURE OF DOCUMENTS FORM 990, PART VI, SECTION C, LINE 19: Trellis Foundation's code of business conduct, governing documents, and Audited financial statements are available upon request.”
Raw XML AppendixShowing 400 of 695 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2397270 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 57121 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 225543 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 304361 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE TRELLIS FOUNDATION AIMS TO INCREASE POSTSECONDARY ATTAINMENT AND AFFORDABILITY BY SUPPORTING IDEAS AND STRATEGIES (SEE SCHEDULE O, GENERAL STATEMENT 1) |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9325 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14325 |
| IRS990/AllOtherContributionsAmt | 0 | 4909343 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KRISTIN BOYER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5122195700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 301 SUNDANCE PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROUND ROCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 786818004 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 341428 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 360034 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 161449 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 161449 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | true |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5375 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10288 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15663 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4909343 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2991002 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4060841 |
| IRS990/CYOtherExpensesAmt | 0 | 376667 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5248161 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 354354 |
| IRS990/CYTotalExpensesAmt | 0 | 3722023 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8970184 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | SEE SCHEDULE O, GENERAL STATEMENT 1 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3177054 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 42600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42600 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9889 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9889 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 206750 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4100 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 210850 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 5799 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5799 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.0 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 44703 |
| 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/PersonNm | 0 | KRISTIN BOYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD RHODES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DORA ANN VERDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WELCOME WILSON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK MILLIRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Josh Hunt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Suzanne Walsh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Alma Garcia |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 132502 |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1070302 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 2991002 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 2151137 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2991002 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2991002 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 36466606 |
| IRS990/GrossReceiptsAmt | 0 | 44366488 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 14380 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14380 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7234 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7234 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2990539 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2990539 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 129322621 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 138157764 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 35396304 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O, GENERAL STATEMENT 1 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 131595067 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 142283250 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1070302 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1070302 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5440022 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 711 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 711 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17580 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3630 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21210 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPONSORSHIPS |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | STATE FILING FEES/LICENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | FREIGHT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4890 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11424 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 188 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 40 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1390 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19890 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12814 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 188 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 40 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14321 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29995 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 112649 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 142644 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12857 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7618 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20475 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1817 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6759 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8576 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3082722 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 4000000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 37162 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30071 |
| IRS990/PrincipalOfficerNm | 0 | KRISTIN BOYER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3000000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2499135 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10221331 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 0 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10722196 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 2499135 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 13221331 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5248161 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 131595067 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 142283250 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 982861 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1653599 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4909343 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3000000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2500000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 117253909 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 127663252 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2990539 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1951041 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2908682 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7850262 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 127663252 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4909343 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3000000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2500000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 117253909 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 127663252 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 135513514 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 30469 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 30469 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 30469 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3722023 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 5440022 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14321 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED VACATION |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 5470491 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8970184 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3722023 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14321 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8970184 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 14440675 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3752492 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 99914 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 199177 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 149656 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 249241 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 199541 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 129742 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 497654 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 99943 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 99914 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 299928 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $144,505,829
- Liabilities
- $2,222,579
- Net assets
- $142,283,250
- Revenue
- $8,970,184
- Expenses
- $3,722,023
- Net income
- $5,248,161