Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
EIN 93-1355619 • 501(c)3 • Austin, TX
Profile
To further the charitable and educational purposes of its members.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 80.9% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$16,520,321
No earlier filing loaded for comparison.
Liabilities
$16,404,750
No earlier filing loaded for comparison.
Net Assets
$115,571
No earlier filing loaded for comparison.
Revenue
$443,368
No earlier filing loaded for comparison.
Expenses
$305,333
No earlier filing loaded for comparison.
Net Income
$138,035
No earlier filing loaded for comparison.
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To further the charitable and educational purposes of its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $3,973,699 | $11,606,288 | ▲ $7,632,589 |
| Savings and Temporary Cash Investments | $6,179 | $4,777,307 | ▲ $4,771,128 |
| Cash and Non-Interest-Bearing Accounts | $136,438 | $121,701 | ▼ $14,737 |
| Prepaid Expenses and Deferred Charges | $15,157 | $15,025 | ▼ $132 |
| Total Assets | $4,131,473 | $16,520,321 | ▲ $12,388,848 |
| Liabilities | |||
| Other Liabilities | $0 | $11,394,750 | ▲ $11,394,750 |
| Unsecured Notes Loans Payable | $4,153,937 | $5,000,000 | ▲ $846,063 |
| Accounts Payable and Accrued Expenses | - | $10,000 | - |
| Total Liabilities | $4,153,937 | $16,404,750 | ▲ $12,250,813 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-22,464 | $115,571 | ▲ $138,035 |
| Total Net Assets Fund Balance | $-22,464 | $115,571 | ▲ $138,035 |
| Total Liabilities and Net Assets / Fund Balance | $4,131,473 | $16,520,321 | ▲ $12,388,848 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $11,606,288 | - | - |
| Name | Title |
|---|---|
| Mike Nellis | CEO |
| Coralie Pledger | CFO |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Forsyth Street Asset Management | Financial Advisors | 588 BROADWAY SUITE 1208, New York, NY 10012 | $106,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $305,333 |
| Total Fundraising Expense | $22,553 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $31,800 | $74,200 | - | $106,000 |
| Other Expenses | $59,820 | $7,879 | $8,797 | $76,496 |
| Interest | $46,803 | $6,165 | $6,883 | $59,851 |
| Fees for Services Management | $30,967 | $4,079 | $4,554 | $39,600 |
| Insurance | $15,770 | $2,077 | $2,319 | $20,166 |
| Fees for Services Legal | $966 | $2,254 | - | $3,220 |
| Total Functional Expenses | $186,126 | $96,654 | $22,553 | $305,333 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due From Affiliate | $11,394,750 |
“The organization's sole member is the austin community foundation.”
“Austin community foundation, as the sole member, has the authority to elect and remove all managers on the board, and determine the size of the board.”
“Management reviews the 990 prior to providing a copy to the board and filing with the irs.”
“Each member of the board of directors is asked to complete an annual form 990 questionnaire (relationship/transactions/independence). All board, staff and volunteers must disclose their conflict of interest or potential conflict of interest to the board of the executive committee to determine if there is an actual conflict. If there is, the person with the conflict cannot vote or be present at the voting of the transaction.”
“Central texas housing accelerator fund llc makes its governing documents and conflict of interest policy available to the public upon request. The foundation provides its audited financial statemetns available to the public upon request and is available on its website, www.austincf.org”
“Underwriting fees: program service expenses 31,800. Management and general expenses 74,200. Fundraising expenses 0. Total expenses 106,000.”
“The foundation is exempt from federal income taxes under section 501(c)(3) of the irc. Unrelated business income, of which the foundation had no significant amounts for the years ended december 31, 2024 and 2023, is subject to federal income taxes. Accordingly, there is no provision or liability for federal income taxes in the accompanying consolidated financial statements. The foundation recognizes the tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the taxing authorities, based on the technical merits of the positions. As of december 31, 2024, there were no uncertain tax positions taken on significant estimates. The tax benefits recognized in the consolidated financial statements from such positions are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement.”
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/ActivityOrMissionDesc | 0 | TO FURTHER THE CHARITABLE AND EDUCATIONAL PURPOSES OF ITS MEMBERS. |
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| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
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| IRS990/ExpenseAmt | 0 | 186126 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3220 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 4554 |
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| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 30967 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 39600 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 106000 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 209000 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2023 |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
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| IRS990/GrossReceiptsAmt | 0 | 443368 |
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| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
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| IRS990/IndoorTanningServicesInd | 0 | 0 |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2077 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15770 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20166 |
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| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO FURTHER THE CHARITABLE AND EDUCATIONAL PURPOSES OF ITS MEMBERS. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 115571 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11394750 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15025 |
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| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | LOANS RECEIVABLE |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11394750 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE FROM AFFILIATE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE IRC. UNRELATED BUSINESS INCOME, OF WHICH THE FOUNDATION HAD NO SIGNIFICANT AMOUNTS FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023, IS SUBJECT TO FEDERAL INCOME TAXES. ACCORDINGLY, THERE IS NO PROVISION OR LIABILITY FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE FOUNDATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. AS OF DECEMBER 31, 2024, THERE WERE NO UNCERTAIN TAX POSITIONS TAKEN ON SIGNIFICANT ESTIMATES. THE TAX BENEFITS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS FROM SUCH POSITIONS ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11394750 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 11751 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 10945 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MIKE NELLIS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | CORALIE PLEDGER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | CFO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 358570 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 228305 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | ANNUALLY, THE BOARD OF DIRECTORS AND ITS EXECUTIVE COMMITTEE DO A COMPREHENSIVE PERFORMANCE EVALUATION OF THE CEO. THEY DETERMINE COMPENSATION USING A VARIETY OF DATA INCLUDING THE COUNCIL ON FOUNDATIONS' ANNUAL COMMUNITY FOUNDATION SALARY SURVEY WHICH SEGMENTS CEO COMPENSATION BY REGION AND ASSET SIZE, OTHER LOCAL NONPROFIT CEO SALARY DATA AND GENERAL COMPENSATION TRENDS IN THE AREA INCLUDING COST OF LIVING AND COMPETITION. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S SOLE MEMBER IS THE AUSTIN COMMUNITY FOUNDATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AUSTIN COMMUNITY FOUNDATION, AS THE SOLE MEMBER, HAS THE AUTHORITY TO ELECT AND REMOVE ALL MANAGERS ON THE BOARD, AND DETERMINE THE SIZE OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MANAGEMENT REVIEWS THE 990 PRIOR TO PROVIDING A COPY TO THE BOARD AND FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EACH MEMBER OF THE BOARD OF DIRECTORS IS ASKED TO COMPLETE AN ANNUAL FORM 990 QUESTIONNAIRE (RELATIONSHIP/TRANSACTIONS/INDEPENDENCE). ALL BOARD, STAFF AND VOLUNTEERS MUST DISCLOSE THEIR CONFLICT OF INTEREST OR POTENTIAL CONFLICT OF INTEREST TO THE BOARD OF THE EXECUTIVE COMMITTEE TO DETERMINE IF THERE IS AN ACTUAL CONFLICT. IF THERE IS, THE PERSON WITH THE CONFLICT CANNOT VOTE OR BE PRESENT AT THE VOTING OF THE TRANSACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CENTRAL TEXAS HOUSING ACCELERATOR FUND LLC MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. THE FOUNDATION PROVIDES ITS AUDITED FINANCIAL STATEMETNS AVAILABLE TO THE PUBLIC UPON REQUEST AND IS AVAILABLE ON ITS WEBSITE, WWW.AUSTINCF.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UNDERWRITING FEES: PROGRAM SERVICE EXPENSES 31,800. MANAGEMENT AND GENERAL EXPENSES 74,200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 106,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 3 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | AUSTIN COMMUNITY FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | AUSTIN COMMUNITY FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 2 | AUSTIN COMMUNITY FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | ACF BRIGHT LEAF PRESERVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | CHARITABLE HOLDINGS II |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | THE AUSTIN COMMUNITY FOUNDATION CHARITABLE TRUST |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 3 | AUSTIN COMMUNITY FOUNDATION INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 742622814 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 274296068 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 866581216 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 3 | 741934031 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 3 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 2 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 3 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | TO SUPPORT THE MISSION OF THE AUSTIN COMMUNITY FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | TO SUPPORT THE MISSION OF THE AUSTIN COMMUNITY FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 2 | TO SUPPORT THE MISSION OF THE AUSTIN COMMUNITY FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 3 | GRANTS FUNDS TO PUBLIC CHARITIES AND SCHOOLS; PROMOTES COMMUNITY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 12A, I |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | LINE 12A, I |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 2 | LINE 12A, I |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 3 | LINE 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 4315 GUADALUPE SUITE 300 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 4315 GUADALUPE SUITE 300 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 2 | 4315 GUADALUPE SUITE 300 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 3 | 4315 GUADALUPE SUITE 300 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | AUSTIN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | AUSTIN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 2 | AUSTIN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 3 | AUSTIN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 78751 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 78751 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 2 | 78751 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 3 | 78751 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4131473 |
| IRS990/TotalAssetsEOYAmt | 0 | 16520321 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4131473 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 16520321 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 22553 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 96654 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 186126 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 305333 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4153937 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 16404750 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4153937 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 16404750 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -22464 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 115571 |
| IRS990/TotalOtherCompensationAmt | 0 | 43875 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 186126 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 100000 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 196128 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 247240 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 443368 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4131473 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 16520321 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 543000 |
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