Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
990 • Fiscal year 2019 • EIN 74-1109640
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$163,996,746
Up $6,414,785 (+4.1%) from 2018
Net Assets
Up$161,358,670
Up $5,514,986 (+3.5%) from 2018
Liabilities
Up$2,638,076
Up $899,799 (+52%) from 2018
Revenue
Up$25,303,331
Up $10,006,346 (+65%) from 2018
Expenses
Up$14,302,262
Up $451,216 (+3.3%) from 2018
Net Income
Up$11,001,069
Up $9,555,130 (+661%) from 2018
The association is recognized as indispensable to the ut family, connecting and engaging supporters with each other and the university; together we will lead the charge for the university and its mission to be known worldwide as an institution of the first class.
Unite alumni and friends around the world, create a passionate voice that strengthens the university, promote alumni accomplishments, and celebrate longhorn spirit and traditions.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $69,050,384 | $82,814,973 | ▲ $13,764,589 |
| Investments in Publicly Traded Securities | $48,109,692 | $35,733,517 | ▼ $12,376,175 |
| Land, Buildings, and Equipment, Net | $9,918,381 | $10,276,917 | ▲ $358,536 |
| Cash and Non-Interest-Bearing Accounts | $3,978,363 | $7,043,852 | ▲ $3,065,489 |
| Pledges and Grants Receivable | $2,795,072 | $4,699,113 | ▲ $1,904,041 |
| Savings and Temporary Cash Investments | $3,516,792 | $3,580,059 | ▲ $63,267 |
| Accounts Receivable | $1,241,247 | $1,135,978 | ▼ $105,269 |
| Investments Program Related | $827,240 | $827,240 | → $0 |
| Prepaid Expenses and Deferred Charges | $398,003 | $617,325 | ▲ $219,322 |
| Other Notes and Loans Receivable, Net | $300,000 | $275,000 | ▼ $25,000 |
| Total Assets | $157,581,961 | $163,996,746 | ▲ $6,414,785 |
| Other Assets Total | $17,446,787 | $16,992,772 | ▼ $454,015 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $812,372 | $1,383,262 | ▲ $570,890 |
| Other Liabilities | $662,932 | $1,008,529 | ▲ $345,597 |
| Deferred Revenue | $262,973 | $246,285 | ▼ $16,688 |
| Total Liabilities | $1,738,277 | $2,638,076 | ▲ $899,799 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $93,782,932 | $98,231,469 | ▲ $4,448,537 |
| Unrestricted Net Assets | $62,060,752 | $63,127,201 | ▲ $1,066,449 |
| Total Net Assets Fund Balance | $155,843,684 | $161,358,670 | ▲ $5,514,986 |
| Total Liabilities and Net Assets / Fund Balance | $157,581,961 | $163,996,746 | ▲ $6,414,785 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $8,236,315 | $10,811,932 | $19,048,247 |
| Equipment | $824,112 | $2,765,564 | $3,589,676 |
| Other Land Buildings | $1,216,490 | $33,368 | $1,249,858 |
| Other Assets Org | $15,427,168 | - | - |
| Other Securities | $23,724,027 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $93,782,932 | $6,756,352 | ▲ $2,095,263 | $4,403,078 | $98,231,469 |
| 2017 | $87,291,026 | $4,821,435 | ▲ $5,473,401 | $3,802,930 | $93,782,932 |
| 2016 | $78,371,700 | $4,198,852 | ▲ $9,018,246 | $4,296,130 | $87,292,668 |
| 2015 | $77,050,901 | $1,174,340 | ▲ $409,529 | $116,211 | $78,518,559 |
| 2014 | $76,090,382 | $8,591,401 | ▼ $3,755,530 | $3,875,352 | $77,050,901 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Chuck Harris | Executive Director | FT | $417,493 | $71,564 | $489,057 |
| Kim Gundersen | Associate Executive Direct | FT | $177,890 | $49,716 | $227,606 |
| Aaron Kendall | CFO | FT | $127,711 | $29,534 | $157,245 |
| Brigid Anderson | Sr VP of Administration & | FT | $125,220 | $28,864 | $154,084 |
| Kim Borron | Director of Human Resource | FT | $105,400 | $15,816 | $121,216 |
| Steve Blackburn | VP of It | FT | $102,700 | $10,813 | $113,513 |
| Name | Title |
|---|---|
| Mrs Nancy Seliger | President and Chair |
| Mr Del Williams | Immediate Past President |
| Mr Todd Maclin | President-elect |
| Mr Al Jones | Director |
| Mr Alfie Meyerson | Director |
| Mr Brien Smith | Director |
| Mr Courtney Jeans | Director |
| Mr David Jones | Director |
| Mr Jay Hartzell | Director |
| Mr John Connally Iv | Director |
| Mr Randy Erben | Director |
| Mr Ricardo Hinojosa | Director |
| Mr Wolfgang Niedert | Director |
| Ms Becky Ferguson | Director |
| Ms Elizabeth Nash | Director |
| Ms Jennifer Stevens | Director |
| Ms June Deadrick | Director |
| Ms Kathleen Farlow | Director |
| Ms Machree Gibson | Director |
| Ms Madhu Chugh | Director |
| Ms Maurie Mcinnis | Director |
| Ms Patty Huffines | Director |
| Ms Suzan Glickman | Director |
| Ms Zoe Wilson | Director |
| Mr Eduardo Rodriguez | Secretary |
| MR WILL O'HARA | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Keybanc Capital Markets | Investment Banking | 4900 TIEDEMAN ROAD, Brooklyn, OH 44144 | $1,001,257 |
| Attain LLC | Software Development | PO BOX 221374, Chantilly, VA 20151 | $911,190 |
| Texas Monthly | Publishing | PO BOX 731484, Dallas, TX 75373 | $368,435 |
| The Rk Group LLC | Catering | PO BOX 1361, San Antonio, TX 78295 | $361,384 |
| Teuteberg Incorporated | Mailing Services | 12200 WEST WIRTH STREET, Wauwatosa, WI 53222 | $246,865 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 46 | $852,594 | Publicly-traded |
| Total Noncash Contributions | 46 | $852,594 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,512,808 |
| Salaries, Compensation, and Employee Benefits | $5,037,483 |
| Grants and Similar Amounts Paid | $3,751,971 |
| Total Fundraising Expense | $634,159 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $3,751,971 | - | - | $3,751,971 |
| Other Salaries and Wages | $1,840,290 | $1,451,697 | $118,507 | $3,410,494 |
| Depreciation Depletion | $601,833 | $315,038 | $42,027 | $958,898 |
| All Other Expenses | $392,345 | $94,951 | $375,074 | $862,370 |
| Current Officers, Directors, Trustees, and Key Employees | $386,709 | $305,052 | $24,902 | $716,663 |
| Fees for Service Investment Mgmnt Fees | - | $468,765 | - | $468,765 |
| Information Technology | $226,990 | $118,821 | $15,851 | $361,662 |
| Other Employee Benefits | $181,091 | $142,852 | $11,662 | $335,605 |
| Other Expenses | $324,609 | - | - | $324,609 |
| Occupancy | $196,222 | $102,715 | $13,703 | $312,640 |
| Pension Plan Contributions | $160,191 | $126,365 | $10,316 | $296,872 |
| Payroll Taxes | $149,926 | $118,268 | $9,655 | $277,849 |
| Insurance | $150,364 | $78,710 | $10,500 | $239,574 |
| Fees for Services Other | - | $101,346 | - | $101,346 |
| Conferences and Meetings | $26,544 | $13,895 | $1,854 | $42,293 |
| Office Expenses | $1,545 | $3,986 | $108 | $5,639 |
| Total Functional Expenses | $10,225,642 | $3,442,461 | $634,159 | $14,302,262 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $14,302,262 |
| Expenses per Audited Statements | $13,833,497 |
| Total Expenses per Audited Statements | $13,833,497 |
| Expenses Not Reported on Financial Statements | $468,765 |
| Expenses Not Reported on Form 990 | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Investment | - | - | - | $21,022,974 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Custodial Funds Held for Others | $1,008,529 |
“Mr. Jay hartzell & mrs. Maurie mcinnis are both employed by the university of texas.”
“Any graduate or former student of the university of texas at austin ("the university"), any member of the faculty or staff, or any person who expresses a genuine interest in the welfare of the university may become a member of this association upon approval of application and payment of the dues as prescribed by the board of directors. Members in the association shall be classified as annual members and life members, and their associated rights and privileges shall be determined by the board of directors. Other membership classes can be established by the board of directors.”
“The form 990 is reviewed by the cfo and executive director before being presented to the audit committee for approval and the board of directors for review.”
“Any conflicts of interest are addressed at the beginning of each governing body meeting.”
“The association reviews and participates in annual association compensation and benefits surveys. The executive committee of the board of directors reviews the executive director's performance and determines compensation.”
“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request. An annual report containing financial and other association information is distributed on an annual basis.”
“Subpart f income included on form 990, not included in audited financials -1,802,591.”
“The process for selecting an independent accountant and oversight of the audit of the financial statements has not changed from the prior year.”
“Endowment funds are used to support operations and our members, as well as produce distributions for awards programs.”
“Intercompany eliminations from consolidated financial statements 18,750. Subpart f income from form 5471 1,802,591.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 812372 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1383262 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1241247 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1135978 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | UNITE ALUMNI AND FRIENDS AROUND THE WORLD, CREATE A PASSIONATE VOICE THAT STRENGTHENS THE UNIVERSITY, PROMOTE ALUMNI ACCOMPLISHMENTS, AND CELEBRATE LONGHORN SPIRIT AND TRADITIONS. |
| IRS990/AllOtherContributionsAmt | 0 | 9219795 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 375074 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 94951 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 392345 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 862370 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AARON KENDALL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5128405612 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2110 SAN JACINTO BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78712 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3978363 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7043852 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 24902 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 305052 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 386709 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 716663 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1854 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 13895 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 26544 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 42293 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1001257 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 911190 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 368435 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 361384 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 246865 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4900 TIEDEMAN ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 221374 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 731484 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 1361 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 12200 WEST WIRTH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHANTILLY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SAN ANTONIO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | WAUWATOSA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 44144 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 20151 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 75373 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 78295 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 53222 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | KEYBANC CAPITAL MARKETS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ATTAIN LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | TEXAS MONTHLY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | THE RK GROUP LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | TEUTEBERG INCORPORATED |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | INVESTMENT BANKING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SOFTWARE DEVELOPMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PUBLISHING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CATERING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | MAILING SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9892397 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3751971 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7956925 |
| IRS990/CYOtherExpensesAmt | 0 | 5512808 |
| IRS990/CYOtherRevenueAmt | 0 | 4190660 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3263349 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11001069 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5037483 |
| IRS990/CYTotalExpensesAmt | 0 | 14302262 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 634159 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 25303331 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 262973 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 246285 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 42027 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 315038 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 601833 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 958898 |
| IRS990/Desc | 0 | MEMBERSHIP, UNIVERSITY SUPPORT AND ALUMNI RELATIONS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 75 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1668215 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 101346 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 101346 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 468765 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 468765 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| 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/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 14197 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 28869 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 19146 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 18226 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 15816 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 10813 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MR DEL WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MRS NANCY SELIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MR WILL O'HARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MR EDUARDO RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MR AL JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MR DAVID JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MS ZOE WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MS MADHU CHUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MR BRIEN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MS JUNE DEADRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MR RANDY ERBEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MS KATHLEEN FARLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MS BECKY FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MS MACHREE GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MS JENNIFER STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MS PATTY HUFFINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MR JAY HARTZELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MS SUZAN GLICKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MR TODD MACLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MR COURTNEY JEANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MR ALFIE MEYERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MR JOHN CONNALLY IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MR RICARDO HINOJOSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MR WOLFGANG NIEDERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MS ELIZABETH NASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MS MAURIE MCINNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | CHUCK HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | KIM GUNDERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | AARON KENDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | BRIGID ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | KIM BORRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | STEVE BLACKBURN |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 474860 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 198737 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 138099 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 135858 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 105400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 102700 |
| 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/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT AND CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PRESIDENT-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | ASSOCIATE EXECUTIVE DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | SR VP OF ADMINISTRATION & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | DIRECTOR OF HUMAN RESOURCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | VP OF IT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1885 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 635520 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 6124486 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 26 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3751971 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3751971 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2694002 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 79979280 |
| IRS990/GrossReceiptsAmt | 0 | 101216607 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 239058 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 26 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 15851 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 118821 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 226990 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 361662 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 10500 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 78710 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 150364 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 239574 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1196919 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1196919 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 69050384 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 82814973 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 827240 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 827240 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 48109692 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 35733517 |
| IRS990/IRPDocumentCnt | 0 | 88 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13610864 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.