Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
EIN 75-2247311 • 501(c)3 • Wichita Falls, TX
Profile
The organization's mission is to empower people with disabilities to achieve personal growth and independence, and to improve their quality of life through training and employment. Primary activities include vocational assessments, vocational training, job search services, job placement, and employment. The organization participates in the federal abilityone program and the texas works wonders program which provide direct award contracts for products and services to eligible non-profit agencies. In 2023, the organization employed 897 people with significant disabilities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$73,871,642
Up $5,619,119 (+8.2%) from 2023
Liabilities
Up$4,267,745
Up $112,134 (+2.7%) from 2023
Net Assets
Up$69,603,897
Up $5,506,985 (+8.6%) from 2023
Revenue
Up$51,566,022
Up $5,469,103 (+12%) from 2023
Expenses
Up$45,923,651
Up $1,366,345 (+3.1%) from 2023
Net Income
Up$5,642,371
Up $4,102,758 (+266%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The organization's mission is to empower people with disabilities to achieve personal growth and independence, and to improve their quality of life through training and employment. Primary activities include vocational assessments, vocational training, job search services, job placement, and employment. The organization participates in the federal abilityone program and the texas works wonders program which provide direct award contracts for products and services to eligible non-profit agencies. In 2023, the organization employed 897 people with significant disabilities.
The organization's mission is to empower people with disabilities to achieve personal growth and independence, and include vocational assessments, vocational training, job search services, job placement, and employment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $44,941,531 | $50,486,008 | ▲ $5,544,477 |
| Land, Buildings, and Equipment, Net | $7,490,758 | $7,003,694 | ▼ $487,064 |
| Cash and Non-Interest-Bearing Accounts | $4,645,292 | $5,227,490 | ▲ $582,198 |
| Accounts Receivable | $4,160,043 | $4,286,948 | ▲ $126,905 |
| Investments Other Securities | $2,754,838 | $3,340,527 | ▲ $585,689 |
| Savings and Temporary Cash Investments | $3,577,866 | $2,735,676 | ▼ $842,190 |
| Prepaid Expenses and Deferred Charges | $282,017 | $367,697 | ▲ $85,680 |
| Inventories for Sale or Use | $315,916 | $330,696 | ▲ $14,780 |
| Intangible Assets | $0 | $40,347 | ▲ $40,347 |
| Total Assets | $68,252,524 | $73,871,642 | ▲ $5,619,118 |
| Other Assets Total | $84,263 | $52,559 | ▼ $31,704 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,155,612 | $4,267,745 | ▲ $112,133 |
| Total Liabilities | $4,155,612 | $4,267,745 | ▲ $112,133 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $64,096,912 | $69,603,897 | ▲ $5,506,985 |
| Total Net Assets Fund Balance | $64,096,912 | $69,603,897 | ▲ $5,506,985 |
| Total Liabilities and Net Assets / Fund Balance | $68,252,524 | $73,871,642 | ▲ $5,619,118 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,677,995 | $2,927,132 | $7,605,127 |
| Other Land Buildings | $867,536 | $1,591,192 | $2,458,728 |
| Equipment | $414,186 | $1,681,947 | $2,096,133 |
| Land | $1,043,977 | - | $1,043,977 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Toogood | CEO | FT | $229,929 | $229,929 |
| Ben Ezzell | Chief Operating Officer | FT | $170,214 | $170,214 |
| Robert a Propp | VP of Human Resources | FT | $134,358 | $134,358 |
| Holly Burroughs | VP of Tech/process Ops | FT | $111,881 | $111,881 |
| Phillip Cardinal | Manager Iii | FT | $108,836 | $108,836 |
| Pamela Braatz | Director of Bus. Dev. | FT | $107,511 | $107,511 |
| Mileasha Rizan | VP of Human Services | FT | $106,902 | $106,902 |
| Name | Title |
|---|---|
| Felice Baird | Chairperson |
| Ken Dowdy | Past Chairperson |
| Woodrow W Gossom Jr | Vice Chairperson |
| Alan Freeman | Director |
| Gary Cardwell | Director |
| Jean Graham | Director |
| Mark Snyder | Director |
| Susan Elliot | Director |
| Troy Farris | Director |
| Deandrea Davis | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cheney Electric | Electrical Repairs & Maintenance | 1007 EASY STREET, Burkburnett, TX 76354 | $111,323 |
| Hersh Law Firm PC | Legal Counsel | 12377 MERIT DRIVE SUITE 880, Dallas, TX 75251 | $103,770 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $38,007,569 |
| Other Expenses | $7,877,022 |
| Grants and Similar Amounts Paid | $39,060 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $25,910,854 | $1,111,692 | - | $27,022,546 |
| Other Employee Benefits | $7,281,089 | $485,447 | - | $7,766,536 |
| Payroll Taxes | $2,085,218 | $163,638 | - | $2,248,856 |
| Payments to Affiliates | $1,699,788 | - | - | $1,699,788 |
| Fees for Services Other | $603,853 | $393,658 | - | $997,511 |
| Current Officers, Directors, Trustees, and Key Employees | - | $969,631 | - | $969,631 |
| Depreciation Depletion | $274,558 | $363,112 | - | $637,670 |
| Occupancy | $382,461 | $166,145 | - | $548,606 |
| Travel | $354,532 | $89,391 | - | $443,923 |
| Insurance | $51,991 | $281,114 | - | $333,105 |
| Office Expenses | $54,748 | $268,181 | - | $322,929 |
| Other Expenses | $252,707 | $15,564 | - | $268,271 |
| Fees for Services Management | - | $209,567 | - | $209,567 |
| All Other Expenses | $14,364 | $63,225 | - | $77,589 |
| Grants to Domestic Orgs | $39,060 | - | - | $39,060 |
| Conferences and Meetings | $1,180 | $11,595 | - | $12,775 |
| Advertising | $831 | $924 | - | $1,755 |
| Interest | $1,000 | $81 | - | $1,081 |
| Total Functional Expenses | $41,215,162 | $4,708,489 | $0 | $45,923,651 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $45,923,651 |
| Total Expenses per Form 990 | $45,923,651 |
| Total Expenses per Audited Statements | $45,714,084 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $-209,567 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Wsc Icare Fund | Wichita Falls, TX | 501(c)(3) | Community Outreach | $11,310 |
| Kmoc Fm | Wichita Falls, TX | - | Operations | $5,700 |
| Sheppard Military Affairs Committee | Wichita Falls, TX | 501(c)(3) | Operations | $5,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of form 990 is provided to the chief operating officer prior to filing. The chief financial officer was designated by the governing body to oversee the preparation of the exempt organization's return.”
“Initial compliance is completed when the officers, directors, and key employees are hired or elected. Further compliance is on the honor system.”
“REFER TO SCHEDULE J”
“The organization makes its governing documents, conflict of interest policy, form 990 and financial statements available to the public upon written request.”
“Interest income reported on schedule k-1 -39,391.”
“Neither the oversight process or the selection process has changed from previous years regarding the financial statements and selection of an independent accountant.”
“Investment fees -209,567.”
“Interest income from schedule k-1 hps core senior lending 39,391.”
“Investment fees -209,567.”
“The most significant tax positions of the organization is its assertions that it is exempt from income taxes and its determinations of whether any amounts are subject to unrelated business income tax (ubit). Management has determined the organization had no activities subject to ubit during the year ended december 31, 2024. All significant tax positions have been considered by management and it has determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities.”
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 | 4155612 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4267745 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4160043 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4286948 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO EMPOWER PEOPLE WITH DISABILITIES TO ACHIEVE PERSONAL GROWTH AND INDEPENDENCE, AND INCLUDE VOCATIONAL ASSESSMENTS, VOCATIONAL TRAINING, JOB SEARCH SERVICES, JOB PLACEMENT, AND EMPLOYMENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 924 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 831 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1755 |
| IRS990/AllOtherContributionsAmt | 0 | 7500 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 63225 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14364 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 77589 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVID G TOOGOOD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9403861960 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1343 HATTON RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WICHITA FALLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76302 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4645292 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5227490 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 969631 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 969631 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11595 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1180 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12775 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 111323 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 103770 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1007 EASY STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 12377 MERIT DRIVE SUITE 880 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BURKBURNETT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 76354 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 75251 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CHENEY ELECTRIC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | HERSH LAW FIRM PC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ELECTRICAL REPAIRS & MAINTENANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEGAL COUNSEL |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7500 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 39060 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5645866 |
| IRS990/CYOtherExpensesAmt | 0 | 7877022 |
| IRS990/CYOtherRevenueAmt | 0 | -792 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 45913448 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5642371 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 38007569 |
| IRS990/CYTotalExpensesAmt | 0 | 45923651 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 51566022 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 363112 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 274558 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 637670 |
| IRS990/Desc | 0 | THE ORGANIZATION'S MISSION IS TO EMPOWER PEOPLE WITH DISABILITIES TO ACHIEVE PERSONAL GROWTH AND INDEPENDENCE, AND TO IMPROVE THEIR QUALITY OF LIFE THROUGH TRAINING AND EMPLOYMENT. PRIMARY ACTIVITIES INCLUDE VOCATIONAL ASSESSMENTS, VOCATIONAL TRAINING, JOB SEARCH SERVICES, JOB PLACEMENT, AND EMPLOYMENT. THE ORGANIZATION PARTICIPATES IN THE FEDERAL ABILITYONE PROGRAM AND THE TEXAS WORKS WONDER PROGRAM WHICH PROVIDE DIRECT AWARD CONTRACTS FOR PRODUCTS AND SERVICES TO ELIGIBLE NON-PROFIT AGENCIES. IN 2024, THE ORGANIZATION EMPLOYED 843 PEOPLE WITH SIGNIFICANT DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1194 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 40514419 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 209567 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 209567 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 393658 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 603853 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 997511 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | 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/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/PersonNm | 0 | FELICE BAIRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WOODROW W GOSSOM JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEANDREA DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEN DOWDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GARY CARDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN ELLIOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TROY FARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALAN FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEAN GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID TOOGOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BEN EZZELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROBERT A PROPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | HOLLY BURROUGHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PHILLIP CARDINAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PAMELA BRAATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MILEASHA RIZAN |
| 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 | 229929 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 170214 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 134358 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 111881 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 108836 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 107511 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 106902 |
| 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/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PAST CHAIRPERSON |
| 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 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP OF TECH/PROCESS OPS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MANAGER III |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIR. OF BUS. DEV. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP OF HUMAN SERVICES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3872140 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 39060 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 39060 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 22156417 |
| IRS990/GrossReceiptsAmt | 0 | 69850299 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 281114 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 51991 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 333105 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 40347 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 81 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/InterestGrp/TotalAmt | 0 | 1081 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 315916 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 330696 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1773726 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1773726 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2754838 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3340527 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 44941531 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 50486008 |
| IRS990/IRPDocumentCnt | 0 | 81 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6200271 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7490758 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7003694 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13203965 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 18284277 |
| 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 | THE ORGANIZATION'S MISSION IS TO EMPOWER PEOPLE WITH DISABILITIES TO ACHIEVE PERSONAL GROWTH AND INDEPENDENCE, AND TO IMPROVE THEIR QUALITY OF LIFE THROUGH TRAINING AND EMPLOYMENT. PRIMARY ACTIVITIES INCLUDE VOCATIONAL ASSESSMENTS, VOCATIONAL TRAINING, JOB SEARCH SERVICES, JOB PLACEMENT, AND EMPLOYMENT. THE ORGANIZATION PARTICIPATES IN THE FEDERAL ABILITYONE PROGRAM AND THE TEXAS WORKS WONDERS PROGRAM WHICH PROVIDE DIRECT AWARD CONTRACTS FOR PRODUCTS AND SERVICES TO ELIGIBLE NON-PROFIT AGENCIES. IN 2024, THE ORGANIZATION EMPLOYED 843 PEOPLE WITH SIGNIFICANT DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 69603897 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3872140 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3872140 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -95995 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 64096912 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 69603897 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 166145 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 382461 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 548606 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 268181 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 54748 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 322929 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 84263 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 52559 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -39391 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 485447 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7281089 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7766536 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | UNIFORMS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | -36 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 39928 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 75632 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 15564 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 834639 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 745275 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 627014 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 252707 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 834603 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 785203 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 702646 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 268271 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1111692 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 25910854 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 27022546 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 1699788 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 1699788 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 163638 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2085218 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2248856 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 282017 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 367697 |
| IRS990/PrincipalOfficerNm | 0 | DAVID G TOOGOOD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUPPORTIVE EMPLOYMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TXDOT PROJECT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CAREER DEVELOPMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44811334 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 578480 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 523634 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 44811334 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 578480 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 523634 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE CAREER DEVELOPMENT DEPARTMENT PERFORMS VOCATIONAL EVALUATIONS, JOB PLACEMENT, AND EXTENDED REHABILITATION SERVICES TO PEOPLE WITH DISABILITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 700743 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 39060 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 523633 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 49762 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 47166 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1484240 |
| IRS990/PYOtherExpensesAmt | 0 | 7615444 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 44562917 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1539613 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 36894696 |
| IRS990/PYTotalExpensesAmt | 0 | 44557306 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 46096919 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5642371 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 45389815 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | -792 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | -792 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3577866 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2735676 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 7500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 49761 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 90261 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1772934 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1489363 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1077406 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 976470 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 798899 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6115072 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 45913448 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 44562917 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 40486842 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 35421256 |
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