Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
EIN 46-3353666 • 501(c)3 • Coppell, TX
Profile
To provide disaster and emergency hardship relief to persons, including employees of the container store, inc. And their families, and to engage in other charitable and educational purposes, provided that such purposes of the corporation are only as permitted an organization described in section 501(c)(3) of the internal revenue code of 1986, as amended (the code).
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$91,194
Up $2,219 (+2.5%) from 2023
Liabilities
Flat$5,600
Flat from 2023
Net Assets
Up$85,594
Up $2,219 (+2.7%) from 2023
Revenue
Down$120,697
Down $1,262 (-1.0%) from 2023
Expenses
Down$118,478
Down $63,033 (-35%) from 2023
Net Income
Up$2,219
Up $61,771 (+104%) from 2023
Most recent year
2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.
To provide disaster and emergency hardship relief to persons, including employees of the container store, inc. And their families, and to engage in other charitable and educational purposes, provided that such purposes of the corporation are only as permitted an organization described in section 501(c)(3) of the internal revenue code of 1986, as amended (the code).
| Description | Grants | Expenses |
|---|---|---|
| EMERGENCY RELIEF - THE ORGANIZATION PROVIDES GRANTS TO EMPLOYEES EXPERIENCING UNFORESEEN EMERGENCIES LIKE A MAJOR MEDICAL SITUATION, A CATASTROPHIC EVENT, OR OTHER GRAVE CHALLENGES THAT THEY ARE NOT FINANCIALLY PREPARED TO DEAL WITH. | $166,754 | $166,754 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Marazio | Chair/President | - | $0 | - | - |
| KRISTIN SCHWERTNER | Vice Chair/Treasurer | - | $0 | - | - |
| STEPHANIE LIND | Secretary | PT | $0 | - | - |
“Miscellaneous Revenue - 20;”
“Activity:;grantee name:emergency relief to individuals;grantee address: , , none, , us;amount:166754;relationship:n/a;”
“Management fees - 15; business registration fees - 440; merchant account fees - 2;”
“Contribution receivable - boy:13787,eoy:14793;”
“Accounts payable - boy:4950,eoy:5600;”
“To provide disaster and emergency hardship relief to persons, including employees of the container store, inc. And their families, and to engage in other charitable and educational purposes, provided that such purposes of the corporation are only as permitted an organization described in section 501(c)(3) of the internal revenue code of 1986, as amended (the code).”
“Emergency relief - the organization provides grants to employees experiencing unforeseen emergencies like a major medical situation, a catastrophic event, or other grave challenges that they are not financially prepared to deal with.”
“Ca,co,de,dc,fl,ga,il,ks,md,ma,mi,mn,nv,nh,nj,nm,ny,nc,oh,ok,or,pa,ri,tn,ut,va,ar,wa,wi”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KRISTIN SCHWERTNER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9725386856 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 500 FREEPORT PARKWAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | COPPELL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75019 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 134090 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 74182 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 121939 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -59552 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 14300 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 147877 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 88975 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 166754 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 121959 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | INCOME TAX BASIS |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 142927 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 83375 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 142927 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 83375 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20.000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | John Marazio |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KRISTIN SCHWERTNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | STEPHANIE LIND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIR/PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE CHAIR/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 13787 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 14793 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 457 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 20 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE DISASTER AND EMERGENCY HARDSHIP RELIEF TO PERSONS, INCLUDING EMPLOYEES OF THE CONTAINER STORE, INC. AND THEIR FAMILIES, AND TO ENGAGE IN OTHER CHARITABLE AND EDUCATIONAL PURPOSES, PROVIDED THAT SUCH PURPOSES OF THE CORPORATION ARE ONLY AS PERMITTED AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED (THE CODE). |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EMERGENCY RELIEF - THE ORGANIZATION PROVIDES GRANTS TO EMPLOYEES EXPERIENCING UNFORESEEN EMERGENCIES LIKE A MAJOR MEDICAL SITUATION, A CATASTROPHIC EVENT, OR OTHER GRAVE CHALLENGES THAT THEY ARE NOT FINANCIALLY PREPARED TO DEAL WITH. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 166754 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 166754 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 1 | CO |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 2 | DE |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 3 | DC |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 4 | FL |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 5 | GA |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 6 | IL |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 7 | KS |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 8 | MD |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 9 | MA |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 10 | MI |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 11 | MN |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 12 | NV |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 13 | NH |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 14 | NJ |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 15 | NM |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 16 | NY |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 17 | NC |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 18 | OH |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 19 | OK |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 20 | OR |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 21 | PA |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 22 | RI |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 23 | TN |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 24 | UT |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 25 | VA |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 26 | AR |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 27 | WA |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 28 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4950 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5600 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 181511 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 166754 |
| IRS990EZ/TotalRevenueAmt | 0 | 121959 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CONTAINERSTORE.COM/EMPLOYEEFIRSTFUND |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DESCRIPTION - OTHER INCOME, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 20.0, COLUMN F - 20.0; |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10 Other Income |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 121939 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 114914 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94568 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 309229 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78037 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 718687 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 20 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 20 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.6721 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.6563 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 483061 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 235626 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 121939 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 114914 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94568 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 309229 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78037 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 718687 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 718707 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Miscellaneous Revenue - 20; |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY:;GRANTEE NAME:EMERGENCY RELIEF TO INDIVIDUALS;GRANTEE ADDRESS: , , NONE, , US;AMOUNT:166754;RELATIONSHIP:N/A; |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MANAGEMENT FEES - 15; BUSINESS REGISTRATION FEES - 440; MERCHANT ACCOUNT FEES - 2; |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONTRIBUTION RECEIVABLE - BOY:13787,EOY:14793; |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE - BOY:4950,EOY:5600; |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TO PROVIDE DISASTER AND EMERGENCY HARDSHIP RELIEF TO PERSONS, INCLUDING EMPLOYEES OF THE CONTAINER STORE, INC. AND THEIR FAMILIES, AND TO ENGAGE IN OTHER CHARITABLE AND EDUCATIONAL PURPOSES, PROVIDED THAT SUCH PURPOSES OF THE CORPORATION ARE ONLY AS PERMITTED AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED (THE CODE). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | EMERGENCY RELIEF - THE ORGANIZATION PROVIDES GRANTS TO EMPLOYEES EXPERIENCING UNFORESEEN EMERGENCIES LIKE A MAJOR MEDICAL SITUATION, A CATASTROPHIC EVENT, OR OTHER GRAVE CHALLENGES THAT THEY ARE NOT FINANCIALLY PREPARED TO DEAL WITH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CA,CO,DE,DC,FL,GA,IL,KS,MD,MA,MI,MN,NV,NH,NJ,NM,NY,NC,OH,OK,OR,PA,RI,TN,UT,VA,AR,WA,WI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 10 Grants Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24b Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 26b Total Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part III, Exempt Purpose PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part III, Line 28 DESCRIPTION OF OTHER PROGRAM SERVICES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part V, Line 41 STATES WITH WHICH A COPY OF THIS FORM 990EZ IS REQUIRED TO BE FILED |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KRISTIN SCHWERTNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9725386856 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-05-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EMPLOYEE FIRST FUND |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EMPL |
| ReturnHeader/Filer/EIN | 0 | 463353666 |
| ReturnHeader/Filer/PhoneNum | 0 | 9725384578 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 500 Freeport Pkwy |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Coppell |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75019 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 440160260 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FORVIS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 14241 Dallas Parkway Suite 1100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Dallas |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75254 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9727028262 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEANETTE VERRELLI |
| ReturnHeader/ReturnTs | 0 | 2024-05-08T12:29:44+00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KRISTIN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SCHWERTNER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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