Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
EIN 74-2484441 • 501(c)3 • Pflugerville, TX
Profile
Created by the Texas Legislature in 1987
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Down$41,129,922
Down $428,893 (-1.0%) from 2023
Liabilities
Up$1,300,214
Up $52,633 (+4.2%) from 2023
Net Assets
Down$39,829,708
Down $481,526 (-1.2%) from 2023
Revenue
Down$8,824,397
Down $2,866,252 (-25%) from 2023
Expenses
Up$9,478,526
Up $758,935 (+8.7%) from 2023
Net Income
Down-$654,129
Down $3,625,187 (-122%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Created by the texas legislature in 1987 to assist the texas department of insurance (tdi) in regulating the surplus lines industry. Accomplished by providing educational services, agent assistance, policy review and reporting statistical data to the tdi.
To provide our business partners with meaningful data, analysis, and educational resources to empower their decisions.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $903,804 | $20,147,067 | ▲ $19,243,263 |
| Savings and Temporary Cash Investments | $33,023,700 | $15,654,439 | ▼ $17,369,261 |
| Intangible Assets | $4,579,203 | $2,840,487 | ▼ $1,738,716 |
| Cash and Non-Interest-Bearing Accounts | $1,568,921 | $1,311,289 | ▼ $257,632 |
| Accounts Receivable | $1,097,442 | $652,387 | ▼ $445,055 |
| Prepaid Expenses and Deferred Charges | $284,160 | $274,908 | ▼ $9,252 |
| Land, Buildings, and Equipment, Net | $101,585 | $249,345 | ▲ $147,760 |
| Total Assets | $41,558,815 | $41,129,922 | ▼ $428,893 |
| Liabilities | |||
| Other Liabilities | $1,152,625 | $1,274,018 | ▲ $121,393 |
| Accounts Payable and Accrued Expenses | $94,956 | $26,196 | ▼ $68,760 |
| Total Liabilities | $1,247,581 | $1,300,214 | ▲ $52,633 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $29,178,117 | $32,687,514 | ▲ $3,509,397 |
| Net Assets With Donor Restrictions | $11,133,117 | $7,142,194 | ▼ $3,990,923 |
| Total Net Assets Fund Balance | $40,311,234 | $39,829,708 | ▼ $481,526 |
| Total Liabilities and Net Assets / Fund Balance | $41,558,815 | $41,129,922 | ▼ $428,893 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $73,978 | $728,771 | $802,749 |
| Leasehold Improvements | $175,367 | $17,904 | $193,271 |
| Other Securities | $19,226,277 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Greg Brandon | Executive Director | FT | $329,056 | $147,636 | $476,692 |
| Cheyenne Herrera | Director of Operations | FT | $215,138 | $67,698 | $282,836 |
| Sholonda Stone | Director of Its | FT | $197,434 | $77,728 | $275,162 |
| Donna Aug | Director of Finance | FT | $213,887 | $54,554 | $268,441 |
| Denisse Amezquita | Director of Human Resource | FT | $189,208 | $67,273 | $256,481 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cigna | Health Insurance | WELLS FARGO DEPT 59, Denver, CO 80291 | $377,747 |
| Microsoft Office | Software Support | PO BOX 842103, Dallas, TX 75284 | $179,017 |
| Cyber 7 Group | Cloud Migration And Support | 655 TALUS WAY, Alexandria, KY 41001 | $135,898 |
| - | Legal | 425 W CAPITOL AVE SU 1800, Little Rock, AR 72201 | $120,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,571,949 |
| Other Expenses | $2,906,577 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $2,758,108 | - | - | $2,758,108 |
| Other Employee Benefits | $2,400,472 | - | - | $2,400,472 |
| Depreciation Depletion | - | $1,914,408 | - | $1,914,408 |
| Current Officers, Directors, Trustees, and Key Employees | $1,144,722 | - | - | $1,144,722 |
| Payroll Taxes | $268,647 | - | - | $268,647 |
| Occupancy | $245,981 | - | - | $245,981 |
| Fees for Services Other | $221,218 | - | - | $221,218 |
| Fees for Services Legal | $120,000 | - | - | $120,000 |
| Fees for Services Accounting | $100,982 | - | - | $100,982 |
| Insurance | - | $80,630 | - | $80,630 |
| Office Expenses | $75,463 | - | - | $75,463 |
| Conferences and Meetings | $47,184 | - | - | $47,184 |
| Interest | $40,683 | - | - | $40,683 |
| Travel | $26,654 | - | - | $26,654 |
| Information Technology | $5,265 | - | - | $5,265 |
| Other Expenses | $21 | $2,507 | - | $2,528 |
| Payment Travel Entrtnmnt Publicly Ofcl | $1,457 | - | - | $1,457 |
| Total Functional Expenses | $7,465,418 | $2,013,108 | $0 | $9,478,526 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,478,526 |
| Total Expenses per Audited Statements | $9,478,526 |
| Total Expenses per Form 990 | $9,478,526 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Director | Director Is a Key Employee of an Agency That Pays a Required Stamping Fee Set by Statute to Sltx | No | $208,843 |
| - | Director | Director Is a Key Employee of an Agency That Pays a Required Stamping Fee Set by Statute to Sltx | No | $21,938 |
| Liability | Amount |
|---|---|
| Long-term Operating Lease Liabilities | $900,545 |
| Accrued Compensation | $284,601 |
| Current Portion of Operating Lease Liabilities | $88,872 |
“The texas commissioner of insurance appoints the board members.”
“The form 990 is reviewed by the executive director prior to filing with the irs.”
“Each director and member of a committee with board delegated powers shall annually sign a statement which affirms such person: 1) has received a copy of the policy; 2) has read and understands the policy; 3) has agreed to comply with the policy; 4) has disclosed the existence of any actual or possible conflicting interest in accordance with this policy.”
“The executive compensation committee of the board reviews salaries surveys, compensation, and benefit comparables.”
“Surplus lines stamping office of texas makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Investment in pp&e -8,972. Rounding 4.”
“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements, and selection of an independent accountant. This process has not changed from previous years.”
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 | 94956 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26196 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1097442 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 652387 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE OUR BUSINESS PARTNERS WITH MEANINGFUL DATA, ANALYSIS, AND EDUCATIONAL RESOURCES TO EMPOWER THEIR DECISIONS. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DONNA AUG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5125311862 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1601 E PFLUGERVILLE PKWY ST 3301 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PFLUGERVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78660 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1568921 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1311289 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1144722 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1144722 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 2758108 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 2758108 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 47184 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 47184 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 377747 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 179017 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 135898 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 120000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | WELLS FARGO DEPT 59 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 842103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 655 TALUS WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 425 W CAPITOL AVE SU 1800 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DENVER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ALEXANDRIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | LITTLE ROCK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 80291 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 75284 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 41001 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 72201 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CIGNA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MICROSOFT OFFICE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CYBER 7 GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | MITCHELL WILLIAMS SELIG GATESWOODYA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HEALTH INSURANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SOFTWARE SUPPORT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CLOUD MIGRATION AND SUPPORT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LEGAL |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1344212 |
| IRS990/CYOtherExpensesAmt | 0 | 2906577 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7480185 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -654129 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6571949 |
| IRS990/CYTotalExpensesAmt | 0 | 9478526 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8824397 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1914408 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1914408 |
| IRS990/Desc | 0 | THE SURPLUS LINES STAMPING OFFICE OF TEXAS (SLTX) EVALUATED AND ENTERED ALL REPORTED TEXAS SURPLUS LINES POLICIES DURING THE YEAR. THE SLTX EVALUATED ALL SURPLUS LINE INSURERS FOR ELIGIBILITY TO OPERATE IN TEXAS AND MADE RECOMMENDATIONS TO THE TEXAS DEPARTMENT OF INSURANCE (TDI). THE SLTX CONDUCTED LIVE AND WEB-BASED EDUCATION SEMINARS. THESE WERE AVAILABLE TO ANY INTERESTED PARTY ON A CONTINUOUS BASIS. CONTENT IS UPDATED ON A REGULAR BASIS. THE SLTX PROVIDED MARKET STATISTICS TO THE TDI, TEXAS COMPTROLLER OF PUBLIC ACCOUNTS, THE TEXAS WINDSTORM INSURANCE ASSOCIATION AND TRADE PUBLICATIONS. THE SLTX MAINTAINS A WEBSITE CONTAINING A VAST AMOUNT OF STATISTICAL DATA, PERTINENT LAWS AND REGULATIONS AND OTHER RESOURCE INFORMATION. THE SLTX PUBLISHED A MONTHLY BULLETIN AND A QUARTERLY NEWSLETTER. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11133117 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7142194 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7465418 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 100982 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 100982 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 120000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 120000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 221218 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 221218 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 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/OtherCompensationAmt | 0 | 54349 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 11654 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 23849 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 23849 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 7950 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREG BRANDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONNA AUG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHOLONDA STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DENISSE AMEZQUITA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHEYENNE HERRERA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 422343 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 256787 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 251313 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 232632 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 274886 |
| 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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR OF ITS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR OF HUMAN RESOURCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR OF OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 44 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 44 |
| IRS990/GrossReceiptsAmt | 0 | 8824397 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5265 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5265 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 80630 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 80630 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 4579203 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2840487 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 40683 |
| IRS990/InterestGrp/TotalAmt | 0 | 40683 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1344168 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1344168 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 903804 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 20147067 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 746675 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 101585 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 249345 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 996020 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| 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 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE OUR BUSINESS PARTNERS WITH MEANINGFUL DATA, ANALYSIS, AND EDUCATIONAL RESOURCES TO EMPOWER THEIR DECISIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 40311234 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 39829708 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 44 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 44 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 181571 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 29178117 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 32687514 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 245981 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 245981 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 75463 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 75463 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -8968 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2400472 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2400472 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | FACILITY MAINTENANCE AN |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15563 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2507 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8561 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15563 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8561 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2528 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1152625 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1274018 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 268647 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 268647 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 284160 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 274908 |
| IRS990/PrincipalOfficerNm | 0 | GREG BRANDON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STAMPING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7480185 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7480185 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 736983 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 1457 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 1457 |
| IRS990/PYOtherExpensesAmt | 0 | 4182674 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10953666 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2971058 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4536917 |
| IRS990/PYTotalExpensesAmt | 0 | 8719591 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11690649 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -654129 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7480185 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 33023700 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 15654439 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1344213 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 736983 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | -957283 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | -187246 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 455121 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1391788 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 7480185 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 10953666 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8830372 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7693421 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11885904 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 46843548 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1344213 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 736983 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | -957283 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | -187246 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 455121 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1391788 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02890 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01070 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97110 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98930 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 46843548 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 7480185 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10953666 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8830372 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7693421 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11885904 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 46843548 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 8824398 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 11690649 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7873089 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7506175 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12341025 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 48235336 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 73978 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 728771 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 802749 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9478526 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 175367 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 17904 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 193271 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 181571 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 284601 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 88872 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 900545 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED COMPENSATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CURRENT PORTION OF OPERATING LEASE LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LONG-TERM OPERATING LEASE LIABILITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 920790 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 19226277 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | OPERATING LEASE, RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | LONG TERM INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 181571 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8824397 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 249345 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 20147067 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9478526 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1274018 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8824397 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9005968 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9478526 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/ClubDuesOrFeesInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 329056 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 215138 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 197434 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 213887 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 189208 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 82499 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 43151 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 39600 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 42900 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 37950 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 30500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 23849 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 7950 |
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