Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Fair Park First
EIN 83-1837875 • 501(c)3 • Dallas, TX
Profile
The purposes for which the corporation is organized are: a) to operate exclusively for charitable, educational, scientific or literary purposes within the meaning of section 501(c)(3) of the code, by engaging directly in support of such purposes or by making distributions to other organizations for use, by the distrutees, in support of such purposes; b) to oversee operations and management of historic and architecturally significant landmarks, public parks, and public entertainment venues and related public educational facilities; and c) to engage in any and all lawful activities incidental to the foregoing purposes, except as otherwise restricted herein. The corporation shall not carry on, other than as an insubstantial part of its activities, activities that are not in furtherance of its purposes.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.93x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Down$16,814,531
Down $10,730,556 (-39%) from 2023
Liabilities
Down$15,719,413
Down $4,782,834 (-23%) from 2023
Net Assets
Down$1,095,118
Down $5,947,722 (-84%) from 2023
Revenue
Down$18,347,888
Down $3,267,332 (-15%) from 2023
Expenses
Up$22,533,792
Up $2,880,607 (+15%) from 2023
Net Income
Down-$4,185,904
Down $6,147,939 (-313%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $16,814,531
- Liabilities
- $15,719,413
- Net assets
- $1,095,118
- Revenue
- $18,347,888
- Expenses
- $22,533,792
- Net income
- -$4,185,904
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2023 to Sep 30, 2024
- Signed
- Jun 18, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $18,480,449
Mission and Program Overview
Mission
THE PURPOSES FOR WHICH THE CORPORATION IS ORGANIZED ARE: a) TO OPERATE EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, SCIENTIFIC OR LITERARY PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE CODE, BY ENGAGEING DIRECTLY IN SUPPORT OF SUCH PURPOSES OR BY MAKING DISTRI- BUTIONS TO OTHER ORGANIZATIONS FOR USE, BY THE DISTRUTEES, IN SUPPORT OF SUCH PURPOSES; b) TO OVERSEE OPERATIONS AND MANAGEMENT OF HISTORIC AND ARCHITECTURALLY SIGNIFICANT LANDMARKS, PUBLIC PARKS, AND PUBLIC ENTERTAINMENT VENUES AND RELATED PUBLIC EDUCATIONAL FACILITIES; AND c) TO ENGAGE IN ANY AND ALL LAWFUL ACTIVITIES INCIDENTAL TO THE FORE- GOING PURPOSES, EXCEPT AS OTHERWISE RESTRICTED HEREIN. THE CORPORATION SHALL NOT CARRY ON, OTHER THAN AS AN INSUBSTANTIAL PART OF ITS ACTIVITIES, ACTIVITIES THAT ARE NOT IN FURTHERANCE OF ITS PURPOSES.
Fair park first is a non-profit organization created to oversee the management and stewardship of fair park, a 277 acre dallas city park, and ntnl. Historic landmark, home to numerous cultural institutions
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $9,654,856 | $8,374,932 | ▼ $1,279,924 |
| Pledges and Grants Receivable | $8,591,623 | $6,516,529 | ▼ $2,075,094 |
| Cash and Non-Interest-Bearing Accounts | $7,391,098 | $1,302,313 | ▼ $6,088,785 |
| Land, Buildings, and Equipment, Net | $759,430 | $398,868 | ▼ $360,562 |
| Prepaid Expenses and Deferred Charges | $1,148,080 | $221,889 | ▼ $926,191 |
| Total Assets | $27,545,087 | $16,814,531 | ▼ $10,730,556 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,087,789 | $7,461,253 | ▲ $1,373,464 |
| Deferred Revenue | $5,488,785 | $4,980,204 | ▼ $508,581 |
| Other Liabilities | $1,225,673 | $1,794,967 | ▲ $569,294 |
| Mortgage Notes Payable Secured by Investment Property | $7,700,000 | $1,482,989 | ▼ $6,217,011 |
| Total Liabilities | $20,502,247 | $15,719,413 | ▼ $4,782,834 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $14,766,979 | $14,262,840 | ▼ $504,139 |
| Net Assets Without Donor Restrictions | $-7,724,139 | $-13,167,722 | ▼ $5,443,583 |
| Total Net Assets Fund Balance | $7,042,840 | $1,095,118 | ▼ $5,947,722 |
| Total Liabilities and Net Assets / Fund Balance | $27,545,087 | $16,814,531 | ▼ $10,730,556 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $398,868 | $1,583,620 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brian Luallen | Chief Executive Director | FT | $189,005 | $189,005 |
| Alyssa Arnold | Interim Executive Director | FT | $114,358 | $114,358 |
Board Members and Trustees
| Name | Title |
|---|---|
| Veletta Forsythe Lill | Board Chair |
| Margo Ramirez Keys | Development Committee Chair |
| Chelby Sanders | Facilities Committee Co-chair |
| Zaida Basora | Facilities Committee Co-chair |
| Chirs Bowers | Governance Committee Chair |
| Jason Brown | Vice Chair |
| Ann Barbier-mueller | Director |
| Cristina Lynch | Director |
| Kimberly Shaw | Director |
| Lincoln Stephens | Director |
| Lubbock Smith | Director |
| Maribel Moncada | Director |
| Matt Orwig | Director |
| Rev Todd Atkins | Director |
| Dan Torpey | Audit Committee Chari |
| Robert Luxen | Secretary |
| Jon Wokenstein | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Overland Partners INC | Architecture, Master Planning And Urban | 203 E JONES AVE STE 104, San Antonio, TX 78215 | $4,434,627 |
| Andy Frain Services INC | Security Services | 1112 E COPELAND RD STE 400, Arlington, TX 76011 | $2,349,166 |
| City Of Dallas - Parks & Recreation | Manages A Multitude Of Diverse Facilitie | 1500 MARILLA ST SUITE 6FN, Dallas, TX 75201 | $2,292,715 |
| Aecom Technical Service | Planning, Design And Engineering | 1950 N STEMMONS FWY, Dallas, TX 75207 | $2,143,306 |
| Global Spectrum | Management Fee | 150 ROUSE BLVD 3RD FLOOR, Philadelphia, PA 19112 | $1,745,415 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $8,300,481
- Program Service Revenue
- $0
- Investment Income
- $346,391
- Other Revenue
- $9,701,016
- All Other Contributions
- $4,960,579
- Change in Net Assets
- $-4,185,904
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $18,347,888
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $18,347,888
- Total Revenue per Form 990
- $18,347,888
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $16,300,091 |
| Salaries, Compensation, and Employee Benefits | $5,933,701 |
| Total Fundraising Expense | $335,451 |
| Professional Fundraising Fees | $300,000 |
| Grants and Similar Amounts Paid | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $4,271,515 | $2,301 | $35,451 | $4,309,267 |
| Other Salaries and Wages | $3,082,420 | $1,216,826 | - | $4,299,246 |
| Fees for Services Management | $2,010,000 | - | - | $2,010,000 |
| Other Expenses | $1,150,000 | - | - | $1,150,000 |
| Other Employee Benefits | $637,402 | $336,092 | - | $973,494 |
| Office Expenses | - | $606,462 | - | $606,462 |
| Fees for Services Legal | $59,523 | $432,639 | - | $492,162 |
| Depreciation Depletion | $360,564 | - | - | $360,564 |
| Current Officers, Directors, Trustees, and Key Employees | - | $333,996 | - | $333,996 |
| Payroll Taxes | $230,507 | $96,458 | - | $326,965 |
| Fees for Services Professional Fundraising | - | - | $300,000 | $300,000 |
| Insurance | $296,142 | - | - | $296,142 |
| Advertising | $277,156 | - | - | $277,156 |
| Fees for Services Other | $266,797 | - | - | $266,797 |
| Interest | - | $183,367 | - | $183,367 |
| Information Technology | $61,294 | $115,013 | - | $176,307 |
| Travel | $35,062 | $29,703 | - | $64,765 |
| Total Functional Expenses | $18,845,484 | $3,352,857 | $335,451 | $22,533,792 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $22,533,792 |
| Total Expenses per Audited Statements | $22,533,792 |
| Total Expenses per Form 990 | $22,533,792 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $300,000 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Veletta Forsythe Lill | Director | Common Board Membership | No | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Other Accrued Operating Exp | $764,109 |
| Accrued Payroll and Related | $530,341 |
| Accrued Event Liability | $200,590 |
| Accrued Qualitative Component | $160,000 |
| Accrued Utilities Expense | $118,927 |
| Accrued Audit Fees | $21,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- Yes
- 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
- No
- 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
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“The organization has contracted with global spectrum, l.p., a delaware limited partnership d/b/a spectra venue management (the subcontractor), to perform the organization's duties and obligations under the city of dallas agreement with respect to fair park.”
Form 990, Part VI, Section A, Line 8B
“Committees of the governing board do not have the authority to act on behalf of the governing board”
Form 990, Part VI, Section B, Line 11B
“The 990 return is reviewed by the board of directors, the finance committee, and management”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy article vii provides for periodic reviews that at a minimum include an analysis of whether the transactions entered into by the organization confirm to the policy, are properly recorded, reflect reasonable payments for goods and services, futher the purposes of the organization and do not result in an impermissible private benefit.”
Form 990, Part VI, Section C, Line 18
“AVAILABLE UPON REQUEST”
Form 990, Part VI, Section C, Line 19
“AVAILABLE UPON REQUEST”
Filing and Contact Details
Filer
- Filer Name
- Fair Park First
- EIN
- 83-1837875
- Phone
- 2146708400
- Address
- 3809 GRAND AVENUE, DALLAS, TX 75210
Signing Officer
- Name
- Alyssa Arnold
- Title
- Interim Executive Director
- Phone
- 2146708400
- Signed
- 2025-06-18
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Alyssa Arnold
- Formed
- 2018
- Legal Domicile
- TX
- Voting Board Members
- 17
- Independent Board Members
- 17
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Malnory Mcneal & Company Pc
- Address
- 4228 N CENTRAL EXPY SUITE 320, DALLAS, TX 75206
- Preparer
- Mark Malnory
- Phone
- 2145590784
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Subcontracted security: program service expenses 996,595. Management and general expenses 0. Fundraising expenses 0. Total expenses 996,595. Landscaping architecture: program service expenses 660,825. Management and general expenses 0. Fundraising expenses 0. Total expenses 660,825. Construction management: program service expenses 595,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 595,000. Bad debt expense: program service expenses 527,815. Management and general expenses 0. Fundraising expenses 0. Total expenses 527,815. Equipment rentals: program service expenses 412,294. Management and general expenses 0. Fundraising expenses 0. Total expenses 412,294. Ommunity programming: program service expenses 318,111. Management and general expenses 0. Fundraising expenses 35,451. Total expenses 353,562. Event expenses - stagehands and staffing: program service expenses 309,996. Management and general expenses 0. Fundraising expenses 0. Total expenses 309,996. Supplies: program service expenses 309,179. Management and general expenses 0. Fundraising expenses 0. Total expenses 309,179. Internship program: program service expenses 80,770. Management and general expenses 0. Fundraising expenses 0. Total expenses 80,770. Automobile expense: program service expenses 60,930. Management and general expenses 2,301. Fundraising expenses 0. Total expenses 63,231.”
FORM 990, PART XII, LINE 2C:
“The organization did not change its oversight process or selection process during the tax year.”
Financial Statement Notes
PART X, LINE 2:
“Management has concluded that any tax provisions that would not meet the more-likely-than-not criterion of financial accounting standards board (fasb) accounting standards codifications (asc) topic 740-10, accounting for income taxes, would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision of uncertain tax positions, and no related interest or penalities have been recorded in the statement of operations.”
Raw XML AppendixShowing 400 of 629 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6087789 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7461253 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9654856 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8374932 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FAIR PARK FIRST IS A NON-PROFIT ORGANIZATION CREATED TO OVERSEE THE MANAGEMENT AND STEWARDSHIP OF FAIR PARK, A 277 ACRE DALLAS CITY PARK, AND NTNL. HISTORIC LANDMARK, HOME TO NUMEROUS CULTURAL INSTITUTIONS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 277156 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 277156 |
| IRS990/AllOtherContributionsAmt | 0 | 4960579 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 35451 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2301 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4271515 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4309267 |
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| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EXECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2146708400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3809 GRAND AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75210 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1302313 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 333996 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
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| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 360564 |
| IRS990/Desc | 0 | FAIR PARK FIRST'S, A TEXAS NONPROFIT'S MISSION IS TO RESTORE, REVITALIZE, AND RENEW FAIR PARK, A 138-YEAR-OLD, 277-ACRE NATIONAL HISTORIC LANDMARK, IN ORDER TO ATTRACT ATTENTION FROM THE LOCAL COMMUNITY, THE REGION, AND THE NATION. AS THE CONSERVATOR AND MANAGER OF THIS CITY OF DALLAS PROPERTY, FAIR PARK FIRST FOCUSES ON THE HISTORIC PRESERVATION OF BUILDINGS AND ART, ALONG WITH THE RESTORATION, OPERATION, AND MAINTENANCE OF THE ENTIRE CAMPUS. THE ORGANIZATION ALSO ENGAGES IN ACTIVATION THROUGH MAJOR EVENTS AND LOCAL COMMUNITY PROGRAMMING. FAIR PARK HAS RECEIVED EXTENSIVE ACCOLADES THROUGHOUT ITS HISTORY. IT WAS THE SITE OF THE 1936 TEXAS CENTENNIAL EXPOSITION AND THE 1936 WORLD'S FAIR, AND IT BOASTS THE LARGEST COLLECTION OF ART DECO ART AND ARCHITECTURE IN THE WORLD. RECOGNIZED AS A NATIONAL HISTORIC LANDMARK, IT STANDS ALONGSIDE THE ALAMO AS A SIGNIFICANT SITE. AS AN EPICENTER OF ART DECO AND "TEXANIC" DESIGN, WITH BUILDINGS, MURALS, AND SCULPTURES CREATED BY RENOWNED ARTISTS, ARCHITECTS, AND CRAFTSMEN, IT IS TRULY A CROWN JEWEL OF TEXAS. SINCE ITS INCEPTION IN 2019, FAIR PARK FIRST HAS SECURED OVER $400 MILLION IN PUBLIC AND PHILANTHROPIC INVESTMENTS TO RESTORE BUILDINGS AND ART, CREATE GREENSPACE, AND REJUVENATE THE PARK FOR A NEW CHAPTER IN ITS LONG HISTORY. |
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| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 18845484 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 432639 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 59523 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 492162 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 2010000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2010000 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 266797 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 300000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 300000 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | DAN TORPEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANN BARBIER-MUELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARGO RAMIREZ KEYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VELETTA FORSYTHE LILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT LUXEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CRISTINA LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JASON BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KIMBERLY SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHIRS BOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LINCOLN STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARIBEL MONCADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | REV TODD ATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHELBY SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LUBBOCK SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MATT ORWIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ZAIDA BASORA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JON WOKENSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ALYSSA ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BRIAN LUALLEN |
| 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 | 114358 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 189005 |
| 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/TitleTxt | 0 | AUDIT COMMITTEE CHARI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DEVELOPMENT COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | GOVERNANCE COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | FACILITIES COMMITTEE CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | FACILITIES COMMITTEE CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | INTERIM EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 3339902 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 18480449 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1809284 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 115013 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 61294 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 176307 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 296142 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 296142 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 183367 |
| IRS990/InterestGrp/TotalAmt | 0 | 183367 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 346391 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 346391 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1583620 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 759430 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 398868 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1982488 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 132561 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1485479 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1485479 |
| IRS990/MissionDesc | 0 | THE PURPOSES FOR WHICH THE CORPORATION IS ORGANIZED ARE: A) TO OPERATE EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, SCIENTIFIC OR LITERARY PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE CODE, BY ENGAGING DIRECTLY IN SUPPORT OF SUCH PURPOSES OR BY MAKING DISTRIBUTIONS TO OTHER ORGANIZATIONS FOR USE, BY THE DISTRUTEES, IN SUPPORT OF SUCH PURPOSES; B) TO OVERSEE OPERATIONS AND MANAGEMENT OF HISTORIC AND ARCHITECTURALLY SIGNIFICANT LANDMARKS, PUBLIC PARKS, AND PUBLIC ENTERTAINMENT VENUES AND RELATED PUBLIC EDUCATIONAL FACILITIES; AND C) TO ENGAGE IN ANY AND ALL LAWFUL ACTIVITIES INCIDENTAL TO THE FOREGOING PURPOSES, EXCEPT AS OTHERWISE RESTRICTED HEREIN. THE CORPORATION SHALL NOT CARRY ON, OTHER THAN AS AN INSUBSTANTIAL PART OF ITS ACTIVITIES, ACTIVITIES THAT ARE NOT IN FURTHERANCE OF ITS PURPOSES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 7700000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1482989 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7042840 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1095118 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1676723 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1676723 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -7724139 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -13167722 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 606462 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 606462 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 336092 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 637402 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 973494 |
| IRS990/OtherExpensesGrp/Desc | 0 | FACILITIES REPAIR AND M |
| IRS990/OtherExpensesGrp/Desc | 1 | ENGINEERING |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | EVENT EXPENSES - GAME F |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2266497 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1935352 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1905253 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1150000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2266497 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1935352 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1905253 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1150000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1225673 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1794967 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 713990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LIVE NATION |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | TEXAS STATE FAIR RENT |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | PARKING FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3792927 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1812667 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 933220 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3792927 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1812667 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 933220 |
| IRS990/OtherRevenueTotalAmt | 0 | 8024293 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1216826 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3082420 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4299246 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 96458 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 230507 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 326965 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 8591623 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 6516529 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1148080 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 221889 |
| IRS990/PrincipalOfficerNm | 0 | ALYSSA ARNOLD |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1761818 |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 13140238 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -687235 |
| IRS990/PYOtherExpensesAmt | 0 | 13798688 |
| IRS990/PYOtherRevenueAmt | 0 | 9162217 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1962035 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5541531 |
| IRS990/PYTotalExpensesAmt | 0 | 19653185 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 312966 |
| IRS990/PYTotalRevenueAmt | 0 | 21615220 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4185904 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1676723 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 18347888 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5800481 |
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