Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
EIN 74-2615873 • 501(c)27 • Austin, TX
Profile
Established by Texas statute to provide a stable, competitive source of workers' compensation insurance for Texas employers, acts as an insurer of last resort, and helps to prevent on-the-job injuries and illnesses and minimize their consequences.
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$8,566,132,270
Up $146,548,854 (+1.7%) from 2023
Liabilities
Down$3,519,011,475
Down $22,470,216 (-0.6%) from 2023
Net Assets
Up$5,047,120,795
Up $169,019,070 (+3.5%) from 2023
Revenue
Up$1,532,187,813
Up $145,863,205 (+11%) from 2023
Expenses
Up$1,316,092,367
Up $30,703,772 (+2.4%) from 2023
Net Income
Up$216,095,446
Up $115,159,433 (+114%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Established by Texas statute to serve as a competitive force and act as the workers' compensation insurer of last resort.
Established by Texas statute to provide a stable, competitive source of workers' compensation insurance for Texas employers, acts as an insurer of last resort, and helps to prevent on-the-job injuries and illnesses and minimize their consequences.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,809,735,333 | $6,041,419,005 | ▲ $231,683,672 |
| Rtn Earn Endowment Incm Other Fnds | $4,878,101,725 | $5,047,120,795 | ▲ $169,019,070 |
| Investments Other Securities | $1,902,403,066 | $1,768,127,464 | ▼ $134,275,602 |
| Accounts Receivable | $478,925,051 | $480,367,510 | ▲ $1,442,459 |
| Savings and Temporary Cash Investments | $119,603,019 | $163,586,605 | ▲ $43,983,586 |
| Land, Buildings, and Equipment, Net | $93,552,706 | $91,151,172 | ▼ $2,401,534 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $-29,234,788 | $-29,590,726 | ▼ $355,938 |
| Total Assets | $8,419,583,416 | $8,566,132,270 | ▲ $146,548,854 |
| Other Assets Total | $44,599,029 | $51,071,240 | ▲ $6,472,211 |
| Liabilities | |||
| Other Liabilities | $2,880,413,558 | $2,869,526,901 | ▼ $10,886,657 |
| Deferred Revenue | $534,135,691 | $536,034,419 | ▲ $1,898,728 |
| Accounts Payable and Accrued Expenses | $126,932,442 | $113,450,155 | ▼ $13,482,287 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Total Liabilities | $3,541,481,691 | $3,519,011,475 | ▼ $22,470,216 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $4,878,101,725 | $5,047,120,795 | ▲ $169,019,070 |
| Total Liabilities and Net Assets / Fund Balance | $8,419,583,416 | $8,566,132,270 | ▲ $146,548,854 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $82,674,503 | $18,103,762 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $8,173,406 | - | $0 |
| Equipment | $303,263 | $10,432,479 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Other Securities | $29,877,978 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brenda Ward | President & CEO | FT | $738,821 | $977,922 | $1,716,743 |
| Leonard Johnson | SVP Investments | FT | $520,756 | $425,863 | $946,619 |
| Paul Schlaud | SVP Enterprise Affairs & General Counsel | FT | $467,536 | $460,244 | $927,780 |
| Willard Potter | SVP & CFO | FT | $495,674 | $393,924 | $889,598 |
| Michael Hernandez | Chief Data Officer | FT | $407,521 | $325,815 | $733,336 |
| Jeffrey Lentz | SVP Underwriting | FT | $350,440 | $373,131 | $723,571 |
| Kim Haugaard | SVP Policyholder Services | FT | $362,819 | $352,915 | $715,734 |
| Lawrence Martin | SVP Human Resources | FT | $354,212 | $324,907 | $679,119 |
| Jeannette Sprague | SVP & Chief Information Officer | FT | $319,504 | $359,337 | $678,841 |
| Jo Betsy Norton | SVP Public Affairs | FT | $348,111 | $293,452 | $641,563 |
| Elise Teeter | SVP & General Auditor | FT | $299,005 | $290,347 | $589,352 |
| Nathan Scott | VP Investments | FT | $312,806 | $258,468 | $571,274 |
| Phoebe Murphy | Chief Actuary & VP of Enterprise Analytics | FT | $288,899 | $266,664 | $555,563 |
| Edward Coates | VP HR Employee Services | FT | $277,743 | $257,073 | $534,816 |
| Shannon Pounds | VP & Associate General Counsel | FT | $295,636 | $238,151 | $533,787 |
| Erica Sanchez | VP & Controller | FT | $275,664 | $251,813 | $527,477 |
| Peppia Sherrouse | VP Claim Operations | FT | $290,212 | $237,006 | $527,218 |
| Beverly Harris | VP Corporate Strategy & Product | FT | $283,885 | $242,869 | $526,754 |
| Anthony Seraphim | VP Digital Transformation | FT | $299,901 | $219,092 | $518,993 |
| Amy Green-Hinojosa | VP Project Management Office | FT | $256,289 | $257,588 | $513,877 |
| Lisa Evans | VP Distribution & Customer Engagement | FT | $301,255 | $212,060 | $513,315 |
| Richard Dabney | VP Corporate Underwriting | FT | $284,195 | $228,933 | $513,128 |
| David John | VP IT Infrastructure | FT | $283,246 | $227,835 | $511,081 |
| Roger Humecky | VP Data Analytics & Business Intelligence | FT | $282,801 | $224,766 | $507,567 |
| Jeremiah Bentley | VP Marketing & Community Affairs | FT | $249,253 | $247,496 | $496,749 |
| Greta Gonzales | VP & Chief Risk Officer | FT | $274,250 | $221,623 | $495,873 |
| David Morton | VP Underwriting Operations | FT | $285,342 | $208,803 | $494,145 |
| Toni Toliver | VP Business Law | FT | $271,249 | $218,044 | $489,293 |
| Eric Bourquin | VP Safety Services | FT | $247,430 | $236,211 | $483,641 |
| James Ziolkowski | VP Regional Operations | FT | $265,379 | $215,898 | $481,277 |
| Billy Jackson | VP Regional Operations | FT | $266,661 | $204,972 | $471,633 |
| Jackie Kenyon | VP Special Litigation | FT | $242,024 | $223,953 | $465,977 |
| John Sapp | VP Information Security | FT | $277,196 | $170,435 | $447,631 |
| Matthew Smith | VP Engineering | FT | $255,264 | $174,975 | $430,239 |
| Nicholas Tsourmas | Medical Director | PT | $276,243 | $137,153 | $413,396 |
| Rhonda Barker | VP Premium Audit | FT | $236,336 | $174,122 | $410,458 |
| Ronald Ellis Simmons | Director | - | $198,000 | $30,000 | $228,000 |
| Gregory Carter | Chief Transformation Officer | FT | $200,000 | $200,000 | $200,000 |
| Alexia Selene Elliott | Director | - | $105,000 | $30,000 | $135,000 |
| Steven Dudley Oldham | Director | - | $105,000 | $30,000 | $135,000 |
| Tommy Dan Phillips | Director | - | $135,000 | - | $135,000 |
| William Francis Quinn | Director | - | $130,000 | - | $130,000 |
| Brett Baker Flagg | Director | - | $120,000 | - | $120,000 |
| Kristina Rose Koncaba | Director | - | $120,000 | - | $120,000 |
| Gary Gibson | Director | - | $115,000 | - | $115,000 |
| Kevin Mart Robnett | Director | - | $105,000 | - | $105,000 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Occupational Health Centers Of | Medical and Healthcare | PO BOX 75388, Oklahoma City, OK 73147 | $16,512,441 |
| Techhealth INC | Medical and Healthcare | PO BOX 206774, Dallas, TX 75320 | $13,463,253 |
| Memorial Hermann Hospital Heal | Medical and Healthcare | PO BOX 301208, Dallas, TX 75303 | $10,521,195 |
| Align Networks INC | Medical and Healthcare | PO BOX 105159, Atlanta, GA 30348 | $9,130,497 |
| Tmc Provider Group Pllc | Medical and Healthcare | 13722 EMBASSY ROW, San Antonio, TX 78216 | $3,537,358 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,127,176,844 |
| Salaries, Compensation, and Employee Benefits | $171,809,594 |
| Grants and Similar Amounts Paid | $17,105,929 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $111,197,216 |
| All Other Expenses | - | - | - | $30,363,403 |
| Information Technology | - | - | - | $29,403,435 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $29,389,738 |
| Fees for Services Other | - | - | - | $27,381,984 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $23,010,418 |
| Occupancy | - | - | - | $18,596,371 |
| Other Employee Benefits | - | - | - | $17,428,118 |
| Grants to Domestic Orgs | - | - | - | $16,597,833 |
| Pension Plan Contributions | - | - | - | $11,040,438 |
| Advertising | - | - | - | $9,929,325 |
| Payroll Taxes | - | - | - | $9,133,404 |
| Office Expenses | - | - | - | $5,068,683 |
| Depreciation Depletion | - | - | - | $3,583,451 |
| Travel | - | - | - | $2,560,875 |
| Other Expenses | - | - | - | $1,507,538 |
| Insurance | - | - | - | $1,379,653 |
| Conferences and Meetings | - | - | - | $1,045,846 |
| Fees for Services Lobbying | - | - | - | $680,202 |
| Fees for Services Accounting | - | - | - | $562,646 |
| Grants to Domestic Individuals | - | - | - | $508,096 |
| Interest | - | - | - | $445,787 |
| Fees for Services Legal | - | - | - | $295,665 |
| Total Functional Expenses | $0 | $0 | $0 | $1,316,092,367 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,316,092,367 |
| Expenses per Audited Statements | $1,274,939,160 |
| Total Expenses per Audited Statements | $1,274,939,160 |
| Expenses Not Reported on Financial Statements | $41,153,207 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Texas 2036 | Austin, TX | 501(c)3 | Generational Learning | $600,000 |
| Communities Foundation of Texas | Dallas, TX | 501(c)3 | Workforce Development & Safety Training | $500,000 |
| United Way of Greater Houston | Houston, TX | 501(c)3 | Generational Learning | $450,000 |
| Texsar Inc | Wimberley, TX | 501(c)3 | Disaster Relief Funds | $375,000 |
| State Firemens and Fire Marshals Association of Texas | Manchaca, TX | 501(c)3 | Workforce Development & Safety Training | $300,000 |
| United Way for Greater Austin | Austin, TX | 501(c)3 | Generational Learning | $250,000 |
| Worksource Greater Austin Area Workforce Board | Austin, TX | 501(c)3 | Workforce Development & Safety Training | $220,000 |
| Dallas Foundation a TX Nonprofit Corporation | Dallas, TX | 501(c)3 | Workforce Development & Safety Training | $200,000 |
| Ronald Mcdonald House Charities of Central Texas Inc | Austin, TX | 501(c)3 | Generational Learning | $150,000 |
| The University of Texas Health Science Center at Houston | Houston, TX | - | Generational Learning | $150,000 |
| University of Texas Health Science Center at Tyler | Tyler, TX | - | Generational Learning | $150,000 |
| Torch Foundation | Round Rock, TX | 501(c)3 | Generational Learning | $142,000 |
| Asset Funders Network | Chicago, IL | 501(c)3 | Generational Learning | $125,000 |
| Avance Inc | San Antonio, TX | 501(c)3 | Generational Learning | $125,000 |
| Aspen Institute | Washington, DC | 501(c)3 | Workforce Development & Safety Training | $101,333 |
| Alamo Workforce Development | San Antonio, TX | 501(c)3 | Generational Learning | $100,000 |
| Amarillo Junior College District | Amarillo, TX | - | College Safety Grant | $100,000 |
| American Youthworks | Austin, TX | 501(c)3 | Workforce Development & Safety Training | $100,000 |
| Angelina County Junior College | Lufkin, TX | - | College Safety Grant | $100,000 |
| Austin Achieve Public Schools | Austin, TX | 501(c)3 | Generational Learning | $100,000 |
| Boys & Girls Club of Northeast Texas | Greenville, TX | 501(c)3 | Workforce Development & Safety Training | $100,000 |
| Boys & Girls Clubs of Greater Houston | Dallas, TX | 501(c)3 | Generational Learning | $100,000 |
| Buckner Children and Family Services | Dallas, TX | 501(c)3 | Generational Learning | $100,000 |
| Capital Investing in Development and Employment of Adults | Austin, TX | 501(c)3 | Workforce Development & Safety Training | $100,000 |
| Catholic Charities Diocese of Fort Worth Inc | Fort Worth, TX | 501(c)3 | Workforce Development & Safety Training | $100,000 |
| Central Texas 4c Inc | Temple, TX | 501(c)3 | Generational Learning | $100,000 |
| Child Care Associates | Fort Worth, TX | 501(c)3 | Generational Learning | $100,000 |
| Citizens Emergency Medical Service Inc | Clyde, TX | 501(c)3 | Generational Learning | $100,000 |
| Cmc Foundation of Central Texas | Austin, TX | 501(c)3 | Generational Learning | $100,000 |
| College of the Mainland | Texas City, TX | - | College Safety Grant | $100,000 |
| Communities in Schools of the South Plains | Lubbock, TX | 501(c)3 | Generational Learning | $100,000 |
| Community Action Corporation of South Texas | Alice, TX | 501(c)3 | Generational Learning | $100,000 |
| Community Health Development Inc | Uvalde, TX | 501(c)3 | Generational Learning | $100,000 |
| Dallas Foundation a TX Nonprofit Corporation | Dallas, TX | 501(c)3 | Generational Learning | $100,000 |
| Del Mar College Foundation | Corpus Christi, TX | 501(c)3 | College Safety Grant | $100,000 |
| Early Learning Centers of Lubbock Inc | Lubbock, TX | 501(c)3 | Generational Learning | $100,000 |
| El Paso Community College Dist | El Paso, TX | 501(c)3 | College Safety Grant | $100,000 |
| Farmshare Austin | Cedar Creek, TX | 501(c)3 | Generational Learning | $100,000 |
| For Oak Cliff | Dallas, TX | 501(c)3 | Generational Learning | $100,000 |
| Foundation Communities Inc | Austin, TX | 501(c)3 | Generational Learning | $100,000 |
| Foundation for a Globally Competitive Texas | Austin, TX | 501(c)3 | Workforce Development & Safety Training | $100,000 |
| Goodwill Industries of Lubbock Inc | Lubbock, TX | 501(c)3 | Workforce Development & Safety Training | $100,000 |
| Houstons Capital Investing in Development and Employment of Adults Inc | Houston, TX | 501(c)3 | Workforce Development & Safety Training | $100,000 |
| Kilgore College | Longview, TX | 501(c)3 | College Safety Grant | $100,000 |
| Lamar Institute of Technology | Beaumont, TX | 501(c)3 | College Safety Grant | $100,000 |
| Lamar Institute of Technology | Beaumont, TX | - | Workforce Development & Safety Training | $100,000 |
| Latched Support Inc | Windcrest, TX | 501(c)3 | Workforce Development & Safety Training | $100,000 |
| Lone Star Justice Alliance | Austin, TX | 501(c)3 | Workforce Development & Safety Training | $100,000 |
| Lubbock Area United Way | Lubbock, TX | 501(c)3 | Workforce Development & Safety Training | $100,000 |
| METHODIST CHILDREN'S HOME | Waco, TX | 501(c)3 | Generational Learning | $100,000 |
| Midland College District | Midland, TX | - | College Safety Grant | $100,000 |
| Mission of Mercy Inc | Corpus Christi, TX | 501(c)3 | Generational Learning | $100,000 |
| My Possibilities | Plano, TX | 501(c)3 | Workforce Development & Safety Training | $100,000 |
| Nextop Inc | Houston, TX | 501(c)3 | Workforce Development & Safety Training | $100,000 |
| Odessa College | Odessa, TX | 501(c)3 | College Safety Grant | $100,000 |
| PASO DEL NORTE CHILDREN'S DEVELOPMENT CENTER | El Paso, TX | 501(c)3 | Generational Learning | $100,000 |
| Panhandle Community Services | Amarillo, TX | 501(c)3 | Generational Learning | $100,000 |
| Philanthropy Advocates Early Childhood Education Fund | Waco, TX | 501(c)3 | Generational Learning | $100,000 |
| Restore Education | San Antonio, TX | 501(c)3 | Workforce Development & Safety Training | $100,000 |
| Ser-jobs for Progress of the Texas Gulf Coast Inc | Houston, TX | 501(c)3 | Workforce Development & Safety Training | $100,000 |
| Sharing Life Community Outreach Inc | Mesquite, TX | 501(c)3 | Generational Learning | $100,000 |
| Skillpoint Alliance | Austin, TX | 501(c)3 | Workforce Development & Safety Training | $100,000 |
| South Texas College | McAllen, TX | 501(c)3 | College Safety Grant | $100,000 |
| Teach for America Inc | Dallas, TX | 501(c)3 | Workforce Development & Safety Training | $100,000 |
| Texarkana College | Texarkana, TX | - | College Safety Grant | $100,000 |
| Texas Restaurant Association Education Foundation | Austin, TX | 501(c)3 | Workforce Development & Safety Training | $100,000 |
| The Family Place Inc | Dallas, TX | 501(c)3 | Generational Learning | $100,000 |
| The Onestar Foundation | Austin, TX | 501(c)3 | Disaster Relief Funds | $100,000 |
| Unbound Now | Waco, TX | 501(c)3 | Generational Learning | $100,000 |
| United Way of San Antonio and Bexar County | San Antonio, TX | 501(c)3 | Generational Learning | $100,000 |
| Valley Initiative for Development and Advancement (vida) | Mercedes, TX | 501(c)3 | Generational Learning | $100,000 |
| Vincare Services of Austin Foundation Dba Saint Louise House | Austin, TX | 501(c)3 | Generational Learning | $100,000 |
| West Houston Assistance Ministries | Houston, TX | 501(c)3 | Generational Learning | $100,000 |
| Wiley University | Marshall, TX | 501(c)3 | Workforce Development & Safety Training | $100,000 |
| Tyler Junior College | Tyler, TX | - | Workforce Development & Safety Training | $98,000 |
| Citizens for Educational Excellence | Corpus Christi, TX | 501(c)3 | Workforce Development & Safety Training | $95,000 |
| Greater Waco Collective Impact Initiative | Waco, TX | 501(c)3 | Workforce Development & Safety Training | $95,000 |
| Lutheran Social Services of the South Inc Dba Upbring | Austin, TX | 501(c)3 | Generational Learning | $90,000 |
| Clayton Child Care Inc | Fort Worth, TX | 501(c)3 | Generational Learning | $88,000 |
| Jail to Jobs | Cedar Park, TX | 501(c)3 | Workforce Development & Safety Training | $88,000 |
| Lubbock Chamber of Commerce Foundation | Lubbock, TX | 501(c)3 | Workforce Development & Safety Training | $88,000 |
| My Connect Community | Houston, TX | 501(c)3 | Workforce Development & Safety Training | $88,000 |
| Pelotonu | Austin, TX | 501(c)3 | Workforce Development & Safety Training | $88,000 |
| Cancer Care Services | Fort Worth, TX | 501(c)3 | Generational Learning | $87,500 |
| Home Builders Institute | Washington, DC | 501(c)3 | Workforce Development & Safety Training | $85,000 |
| Workforce Solutions Southeast Texas Inc | Beaumont, TX | 501(c)3 | Workforce Development & Safety Training | $85,000 |
| Cafe Momentum | Dallas, TX | 501(c)3 | Workforce Development & Safety Training | $75,000 |
| Central Texas Food Bank | Austin, TX | 501(c)3 | Workforce Development & Safety Training | $75,000 |
| Goodwill Industries of Central Texas Inc | Austin, TX | 501(c)3 | Workforce Development & Safety Training | $75,000 |
| HOUSTON AREA WOMEN'S CENTER INC | Houston, TX | 501(c)3 | Generational Learning | $75,000 |
| Samaritan Inn Inc | Mckinney, TX | 501(c)3 | Generational Learning | $75,000 |
| The Tstc Foundation | Waco, TX | 501(c)3 | Workforce Development & Safety Training | $75,000 |
| Union Gospel Mission of Tarrant County | Fort Worth, TX | 501(c)3 | Workforce Development & Safety Training | $75,000 |
| United Way of Greater Houston | Houston, TX | 501(c)3 | Disaster Relief Funds | $75,000 |
| United Way of the Crossroads | Victoria, TX | 501(c)3 | Generational Learning | $75,000 |
| Boys and Girls Club of Brazoria County | Angleton, TX | 501(c)3 | Generational Learning | $70,000 |
| Camp Fire First Texas | Fort Worth, TX | 501(c)3 | Workforce Development & Safety Training | $68,000 |
| Boys & Girls Clubs of Greater Tarrant County | Fort Worth, TX | 501(c)3 | Workforce Development & Safety Training | $65,000 |
| Texas A&m University - Kingsville Foundation | Kingsville, TX | 501(c)3 | Workforce Development & Safety Training | $65,000 |
| San Antonio Lighthouse for the Blind and Visually Impaired | San Antonio, TX | 501(c)3 | Workforce Development & Safety Training | $60,000 |
| Trio Education LLC | Houston, TX | - | Workforce Development & Safety Training | $60,000 |
| Clarity Child Guidance Center | San Antonio, TX | 501(c)3 | Workforce Development & Safety Training | $58,000 |
| Bakerripley | Houston, TX | 501(c)3 | Generational Learning | $56,000 |
| Goodwill Industries of East Texas Inc | Tyler, TX | 501(c)3 | Generational Learning | $55,000 |
| Texas Tech Foundation Inc | Lubbock, TX | 501(c)3 | Workforce Development & Safety Training | $55,000 |
| Waco Chamber of Commerce Community Development Foundation | Waco, TX | 501(c)3 | Workforce Development & Safety Training | $55,000 |
| Bethesda Health Clinic | Tyler, TX | 501(c)3 | Generational Learning | $50,000 |
| Bonton Enterprises | Dallas, TX | 501(c)3 | Generational Learning | $50,000 |
| Breakthrough | Austin, TX | 501(c)3 | Workforce Development & Safety Training | $50,000 |
| Community Council of Greater Dallas | Dallas, TX | 501(c)3 | Workforce Development & Safety Training | $50,000 |
| Cristo Rey Fort Worth Catholic High School | Fort Worth, TX | 501(c)3 | Workforce Development & Safety Training | $50,000 |
| Dress for Success Austin | Austin, TX | 501(c)3 | Workforce Development & Safety Training | $50,000 |
| East Harris County Empowerment Council | Houston, TX | 501(c)3 | Workforce Development & Safety Training | $50,000 |
| El Buen Samaritano Episcopal Mission | Austin, TX | 501(c)3 | Generational Learning | $50,000 |
| El Paso Community Foundation | El Paso, TX | 501(c)3 | Generational Learning | $50,000 |
| Family Service of El Paso | El Paso, TX | 501(c)3 | Generational Learning | $50,000 |
| Family Services of Southeast Texas Inc | Beaumont, TX | 501(c)3 | Generational Learning | $50,000 |
| Good Work Austin | Austin, TX | 501(c)3 | Workforce Development & Safety Training | $50,000 |
| Goodwill Industries of San Antonio | San Antonio, TX | 501(c)3 | Workforce Development & Safety Training | $50,000 |
| Health Alliance for Austin Musicians | Austin, TX | 501(c)3 | Generational Learning | $50,000 |
| Interfaith Ministries for Greater Houston | Houston, TX | 501(c)3 | Generational Learning | $50,000 |
| New Braunfels Christian Ministries | New Braunfels, TX | 501(c)3 | Generational Learning | $50,000 |
| Open Door Preschools | Austin, TX | 501(c)3 | Generational Learning | $50,000 |
| San Antonio Food Bank | San Antonio, TX | 501(c)3 | Generational Learning | $50,000 |
| Santa Maria Hostel | Houston, TX | 501(c)3 | Generational Learning | $50,000 |
| Texas Southmost College Foundation | Brownsville, TX | 501(c)3 | Workforce Development & Safety Training | $50,000 |
| The Andrew S Roddick Foundation Inc | Austin, TX | 501(c)3 | Generational Learning | $50,000 |
| Todos Juntos Learning Center | Austin, TX | 501(c)3 | Generational Learning | $50,000 |
| Wonders & Worries | Austin, TX | 501(c)3 | Generational Learning | $50,000 |
| YOUNG MEN'S CHRISTIAN ORGANIZATION | Austin, TX | 501(c)3 | Generational Learning | $50,000 |
| Fort Bend County Child Advocates Inc | Rosenberg, TX | 501(c)3 | Generational Learning | $47,500 |
| North Texas Public Broadcasting | Dallas, TX | 501(c)3 | Generational Learning | $47,500 |
| Npower Inc | Dallas, TX | 501(c)3 | Workforce Development & Safety Training | $45,000 |
| Pro-action Inc | El Paso, TX | 501(c)3 | Workforce Development & Safety Training | $45,000 |
| Respite Care of San Antonio Inc | San Antonio, TX | 501(c)3 | Generational Learning | $45,000 |
| Community Family Centers | Houston, TX | 501(c)3 | Workforce Development & Safety Training | $44,000 |
| Boys and Girls Clubs of Harlingen | Harlingen, TX | 501(c)3 | Workforce Development & Safety Training | $40,000 |
| Brazos Valley Food Bank | Bryan, TX | 501(c)3 | Workforce Development & Safety Training | $40,000 |
| Code 2 College | Pflugerville, TX | 501(c)3 | Workforce Development & Safety Training | $40,000 |
| Communities in Schools of Central Texas | Austin, TX | 501(c)3 | Generational Learning | $40,000 |
| El Pasoans Fighting Hunger | El Paso, TX | 501(c)3 | Workforce Development & Safety Training | $40,000 |
| Marbridge Foundation Inc | Manchaca, TX | 501(c)3 | Workforce Development & Safety Training | $40,000 |
| Momentum Education | Houston, TX | 501(c)3 | Workforce Development & Safety Training | $40,000 |
| Casa De Esperanza De Los Ninos Inc | Houston, TX | 501(c)3 | Generational Learning | $35,000 |
| Nehemiah Center Inc | Houston, TX | 501(c)3 | Generational Learning | $35,000 |
| Hospice of Texarkana Inc | Texarkana, TX | 501(c)3 | Workforce Development & Safety Training | $34,000 |
| Mansfield Mission Center Inc | Mansfield, TX | 501(c)3 | Generational Learning | $33,000 |
| Mission Road Developmental Center | San Antonio, TX | 501(c)3 | Workforce Development & Safety Training | $32,500 |
| Candlelight Ranch Foundation | Austin, TX | 501(c)3 | Generational Learning | $30,000 |
| Housing and Community Services Inc | San Antonio, TX | 501(c)3 | Workforce Development & Safety Training | $30,000 |
| MARTHA'S HOME INC | Amarillo, TX | 501(c)3 | Generational Learning | $30,000 |
| Mid Coast Construction Academy Trust | Victoria, TX | 501(c)3 | Workforce Development & Safety Training | $30,000 |
| Amarillo Area Foundation | Amarillo, TX | 501(c)3 | Disaster Relief Funds | $25,000 |
| Arthur Nagel Community Clinic Inc | Bandera, TX | 501(c)3 | Generational Learning | $25,000 |
| Bakerripley | Houston, TX | 501(c)3 | Disaster Relief Funds | $25,000 |
| Child Care Inc | Wichita Falls, TX | 501(c)3 | Generational Learning | $25,000 |
| Dallas Foundation a TX Nonprofit Corporation | Dallas, TX | 501(c)3 | Disaster Relief Funds | $25,000 |
| Foundation for Autism Care Education and Services | Cypress, TX | 501(c)3 | Generational Learning | $25,000 |
| Friendswood Isd Education Foundation | Friendswood, TX | 501(c)3 | Workforce Development & Safety Training | $25,000 |
| Houston Galveston Area Food Bank Inc | Houston, TX | 501(c)3 | Disaster Relief Funds | $25,000 |
| Lifesavers Foundation | Richardson, TX | 501(c)3 | Workforce Development & Safety Training | $25,000 |
| MIDLAND CHILDREN'S REHABILITATION CENTER | Midland, TX | 501(c)3 | Generational Learning | $25,000 |
| Nonpareil Institute | Plano, TX | 501(c)3 | Workforce Development & Safety Training | $25,000 |
| Permian Basin Rehabilitation Center for Crippled Children and Adults | Odessa, TX | 501(c)3 | Generational Learning | $25,000 |
| Scholarshot Inc | Dallas, TX | 501(c)3 | Workforce Development & Safety Training | $25,000 |
| Seedling Foundation | Austin, TX | 501(c)3 | Generational Learning | $25,000 |
| The Georgetown Project | Georgetown, TX | 501(c)3 | Workforce Development & Safety Training | $25,000 |
| Hannon Cup Association | Westlake Hills, TX | 501(c)3 | Generational Learning | $10,000 |
| American Heart Association Inc | Dallas, TX | - | - | - |
| Literacy Coalition of the Permian Basin | Midland, TX | - | - | - |
| Texas Can Cars for Kids | Dallas, TX | - | - | - |
| United Way for Greater Austin | Austin, TX | - | - | - |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (including Iceland and Greenland) | Investments | - | - | - | $172,630,189 |
| Central America and the Caribbean | Investments | - | - | - | $52,430,199 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Reserves for losses and loss adjustment expense | $2,855,395,537 |
| Advanced premiums | $7,694,176 |
| Amounts withheld/retained by company | $3,332,188 |
| Payable for securities | $2,868,524 |
| Retroactive reinsurance reserve | $192,000 |
| Advanced rental income | $41,476 |
| Provisions for reinsurance | $3,000 |
| Policyholder balances | $0 |
“There were changes made to the bylaws that included the movement of some conflict of interest details to a separate, more detailed Code of Conduct. The bylaws also now authorize the Nominating and Governance Committee to review potential interested party transactions. Additional changes to governance documents include authority given to the Audit Committee Charter to approve the engagement of an independent external auditor to perform the audits of TXM's retirement plans.”
“The company was established by Texas statute. The company has a nine-member Board of Directors consisting of Texas business employers. Five members, including the chair, are appointed by the Governor of Texas and confirmed by the Senate. The remaining four board members are elected by the policyholders.”
“Legislation prohibits the appointment or election of any person who has a potential conflict of interest because of other involvement in the insurance industry.”
“The 990 Tax Return is completed by an accountant in the Financial Reporting department using work papers and verification to the Company's Annual Statement and Audited Statutory Annual Report. The return is reviewed by management prior to filing the return.”
“The company's Conflict of Interest Policy is reviewed annually. The policy is distributed to all employees annually and all employees are required to acknowledge receipt.”
“An annual compensation review is performed by the company's Human Resources Department for all benchmark positions, including executive positions. The Board of Directors reviews and approves the compensation package for the President, General Counsel, and General Auditor. The President or their designee approves the pay for all other employees.”
“All external requests for the organizational information can be obtained through written requests. Additionally, certain financial information is available on the Company's website.”
“Change in Nonadmitted Assets $(9,713,115); Change in Provision for Reinsurance $(3,000).”
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 | 126932442 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 113450155 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 478925051 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 480367510 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Established by Texas statute to provide a stable, competitive source of workers' compensation insurance for Texas employers, acts as an insurer of last resort, and helps to prevent on-the-job injuries and illnesses and minimize their consequences. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9929325 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30363403 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Erica Sanchez |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5122247328 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2200 Aldrich Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Austin |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78723 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -29234788 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -29590726 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 375 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 23010418 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1045846 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 16512441 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 13463253 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 10521195 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 9130497 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 3537358 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 75388 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 206774 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 301208 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 105159 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 13722 EMBASSY ROW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | OKLAHOMA CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | SAN ANTONIO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 73147 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 75320 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 75303 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 30348 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 78216 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | OCCUPATIONAL HEALTH CENTERS OF |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | TECHHEALTH INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MEMORIAL HERMANN HOSPITAL HEAL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ALIGN NETWORKS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | TMC PROVIDER GROUP PLLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Medical and Healthcare |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Medical and Healthcare |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Medical and Healthcare |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Medical and Healthcare |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Medical and Healthcare |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 17105929 |
| IRS990/CYInvestmentIncomeAmt | 0 | 447128373 |
| IRS990/CYOtherExpensesAmt | 0 | 1127176844 |
| IRS990/CYOtherRevenueAmt | 0 | 1712285 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1083347155 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 216095446 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 171809594 |
| IRS990/CYTotalExpensesAmt | 0 | 1316092367 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1532187813 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 534135691 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 536034419 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3583451 |
| IRS990/Desc | 0 | The Company wrote over 85,000 workers' compensation policies in 2024 covering approximately 1.7 million Texas employees. During the year, the Company processed just over 47,000 claims and paid out approximately $460 million in medical and income benefits to injured workers. $350 million in dividends was distributed to approximately 70,000 policyholders and an additional $23 million in dividends was distributed to 26 safety groups. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 1102 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 562646 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 295665 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 680202 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 27381984 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 29389738 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 38 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 39 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 40 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 41 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 42 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 43 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 44 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 45 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 37 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 38 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 39 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 40 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 41 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 42 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 43 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 44 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 45 | 4 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 19 | 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 168649 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 51780 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 109174 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 126014 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 65306 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 132678 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 114282 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 110748 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 61792 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 53780 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 101410 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 113656 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 101382 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 116370 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 89800 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 105405 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 96100 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 97692 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 95540 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 110420 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 73088 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 90651 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 112304 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 92519 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 113163 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 90408 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 93171 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 88286 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 106842 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 65306 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 62310 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 91275 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 63032 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 70116 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 62241 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 72241 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 38 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 39 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 40 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 41 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 42 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 43 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 44 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 45 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Brenda Ward |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Leonard Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Paul Schlaud |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Willard Potter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Michael Hernandez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jeffrey Lentz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kim Haugaard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Lawrence Martin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jeannette Sprague |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jo Betsy Norton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Elise Teeter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Nathan Scott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Phoebe Murphy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Edward Coates |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Shannon Pounds |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Erica Sanchez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Peppia Sherrouse |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Beverly Harris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Anthony Seraphim |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Amy Green-Hinojosa |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Lisa Evans |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Richard Dabney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | David John |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Roger Humecky |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Jeremiah Bentley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Greta Gonzales |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | David Morton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Toni Toliver |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Eric Bourquin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | James Ziolkowski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | Billy Jackson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | Jackie Kenyon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | John Sapp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | Matthew Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | Nicholas Tsourmas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | Rhonda Barker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | Ronald Ellis Simmons |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | Gregory Carter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 38 | Tommy Dan Phillips |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 39 | Alexia Selene Elliott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 40 | Steven Dudley Oldham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 41 | William Francis Quinn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 42 | Kristina Rose Koncaba |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 43 | Brett Baker Flagg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 44 | Gary Gibson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 45 | Kevin Mart Robnett |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1548094 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 894839 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 818606 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 763584 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 668030 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 590893 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 601452 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 568370 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 617050 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 587783 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 487942 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 457618 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 454180 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 418446 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 443987 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 422072 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 431117 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 429062 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 423453 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 403457 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 440227 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 422478 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 398777 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 415048 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 383586 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 405464 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 400974 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 401008 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 376800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 415972 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 409323 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 374702 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 384599 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 360123 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 351155 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 338216 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 198000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 37 | 200000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 38 | 135000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 39 | 105000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 40 | 105000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 41 | 130000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 42 | 120000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 43 | 120000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 44 | 115000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 45 | 105000 |
| 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 |
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