Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
EIN 75-2534492 • 501(c)3 • Arlington, TX
Profile
To facilitate the development, implementation, and operation of a comprehensive trauma care system based on accepted standards of care to decrease morbidity and mortality.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$7,355,327
Down $982,831 (-12%) from 2023
Liabilities
Down$2,666,218
Down $757,743 (-22%) from 2023
Net Assets
Down$4,689,109
Down $225,088 (-4.6%) from 2023
Revenue
Up$10,312,467
Up $563,251 (+5.8%) from 2023
Expenses
Up$10,677,009
Up $1,170,442 (+12%) from 2023
Net Income
Down-$364,542
Down $607,191 (-250%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To facilitate the development, implementation, and operation of a comprehensive trauma care system based on accepted standards of care to decrease morbidity and mortality.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,795,488 | $1,605,144 | ▼ $1,190,344 |
| Inventories for Sale or Use | $1,655,305 | $1,063,392 | ▼ $591,913 |
| Savings and Temporary Cash Investments | - | $1,036,992 | - |
| Investments in Publicly Traded Securities | $794,870 | $934,324 | ▲ $139,454 |
| Pledges and Grants Receivable | - | $582,526 | - |
| Land, Buildings, and Equipment, Net | $410,303 | $456,906 | ▲ $46,603 |
| Accounts Receivable | $983,000 | $344,738 | ▼ $638,262 |
| Prepaid Expenses and Deferred Charges | $40,170 | $1,950 | ▼ $38,220 |
| Total Assets | $8,338,158 | $7,355,327 | ▼ $982,831 |
| Other Assets Total | $1,659,022 | $1,329,355 | ▼ $329,667 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $1,753,720 | $1,424,445 | ▼ $329,275 |
| Deferred Revenue | $1,314,441 | $822,411 | ▼ $492,030 |
| Accounts Payable and Accrued Expenses | $355,800 | $419,362 | ▲ $63,562 |
| Total Liabilities | $3,423,961 | $2,666,218 | ▼ $757,743 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,059,360 | $3,816,492 | ▼ $242,868 |
| Net Assets With Donor Restrictions | $854,837 | $872,617 | ▲ $17,780 |
| Total Net Assets Fund Balance | $4,914,197 | $4,689,109 | ▼ $225,088 |
| Total Liabilities and Net Assets / Fund Balance | $8,338,158 | $7,355,327 | ▼ $982,831 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $456,906 | $2,464,893 | $2,921,799 |
| Other Assets Org | $1,329,355 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Hendrik J Antonisse | CEO | FT | $195,700 | $13,613 | $209,313 |
| Terry Foster | CFO | FT | $130,165 | $23,272 | $153,437 |
| Jimmy D Dickerson | Emergency Healthcare Systems Manager | FT | $129,930 | $22,475 | $152,405 |
| David Poynor | It Manager | FT | $131,660 | $9,664 | $141,324 |
| Melissa Christon | Emer. & Acute Healthcare Systems Mgr | FT | $136,860 | - | $136,860 |
| Jacob Seil | Deputy Dir., Preparedness & Response | FT | $111,649 | $17,943 | $129,592 |
| Maurice Antonio Murray | Mph Response Manager | FT | $110,059 | $6,365 | $116,424 |
| Name | Title |
|---|---|
| Bill Bonny | Chair |
| Danielle Sherar | Chair Elect |
| Brian Lugo | Board Member |
| Casey Rauschuber | Board Member |
| Colyn Turnbow | Board Member |
| Dr David Nelson | Board Member |
| Dr Justin Northeim | Board Member |
| Dr Rachel Aubert | Board Member |
| Jason Piecek | Board Member |
| Jessica Lucio | Board Member |
| Kenneth Simpson | Board Member |
| Mathew Baker | Board Member |
| Philip Angelo | Board Member |
| Nakia Rapier | Secretary |
| Rachal Bracker | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $4,706,857 |
| Salaries, Compensation, and Employee Benefits | $3,201,186 |
| Other Expenses | $2,768,966 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $4,706,857 | - | - | $4,706,857 |
| Other Salaries and Wages | $1,415,501 | $687,825 | - | $2,103,326 |
| Other Employee Benefits | $426,001 | $173,858 | - | $599,859 |
| Office Expenses | $580,557 | $1,979 | - | $582,536 |
| Information Technology | $252,777 | $164,650 | - | $417,427 |
| Current Officers, Directors, Trustees, and Key Employees | $248,694 | $120,249 | - | $368,943 |
| Conferences and Meetings | $360,792 | - | - | $360,792 |
| Fees for Services Other | $1,114 | $154,634 | - | $155,748 |
| Pension Plan Contributions | $67,632 | $32,701 | - | $100,333 |
| Insurance | $96,151 | - | - | $96,151 |
| Depreciation Depletion | $83,423 | - | - | $83,423 |
| Travel | $58,592 | $10,333 | - | $68,925 |
| Payroll Taxes | - | $28,725 | - | $28,725 |
| Other Expenses | $6,127 | $5,738 | - | $11,865 |
| All Other Expenses | - | $10,470 | - | $10,470 |
| Total Functional Expenses | $8,882,193 | $1,794,816 | $0 | $10,677,009 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $10,677,009 |
| Total Expenses per Audited Statements | $10,677,009 |
| Total Expenses per Form 990 | $10,677,009 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| City of Colleyville | Colleyville, TX | Government | General Support - Disaster | $982,029 |
| City of Dallas | Dallas, TX | Government | General Support - Disaster | $669,588 |
| Taylor County Ems | Abilene, TX | Government | General Support - Disaster | $476,055 |
| Krum Fire Dept | Krum, TX | Government | General Support - Disaster | $304,043 |
| Richardson Fire Dept | Richardson, TX | Government | GENERAL SUPPORT - DISASTER; EMS COUNTY | $220,470 |
| Roanoke Fire Dept | Roanoke, TX | Government | GENERAL SUPPORT - DISASTER; EMS COUNTY | $197,479 |
| Mckinney Fire Dept | Mckinney, TX | Government | General Support - Disaster | $143,752 |
| Medical Jets Intl | Forney, TX | Government | General Support - Disaster | $129,672 |
| Cedar Hill Fire Dept | Cedar Hill, TX | Government | General Support - Disaster | $123,629 |
| City of Grand Prairie | Grand Prairie, TX | Government | General Support - Disaster | $107,565 |
| Abilene Fire Department | Abilene, TX | Government | General Support - Disaster | $98,220 |
| Town of Flower Mound | Flower Mound, TX | Government | General Support - Disaster | $94,865 |
| Medstar | Fort Worth, TX | Government | General Support - Disaster | $77,424 |
| Frisco Fire Dept | Frisco, TX | Government | General Support - Disaster | $60,279 |
| Grand Prairie Fire Dept | Grand Prairie, TX | Government | General Support - Disaster | $50,102 |
| Wise County | Decatur, TX | Government | GENERAL SUPPORT - DISASTER; EMS COUNTY | $49,347 |
| Duncanville Fire Dept | Duncanville, TX | Government | General Support - Disaster | $44,062 |
| Prosper Fire Dept | Prosper, TX | Government | General Support - Disaster | $42,037 |
| Medical City Dallas Hosp | Dallas, TX | Government | General Support - Disaster | $38,205 |
| Medstar | Fort Worth, TX | Government | General Support - Ems County | $23,950 |
| Corsicana Fire Dept | Corsicana, TX | Government | General Support - Ems County | $17,684 |
| Mansfield Fire Dept | Mansfield, TX | Government | GENERAL SUPPORT - DISASTER; EMS COUNTY | $16,980 |
| Hunt Ems | Greenville, TX | Government | General Support - Ems County | $15,884 |
| Care Flite Ground | Grand Prairie, TX | Government | General Support - Ems County | $14,902 |
| Mineral Wells Fireems | Mineral Wells, TX | Government | General Support - Ems County | $14,824 |
| Cooke Cty Ems | Gainesville, TX | Government | General Support - Ems County | $14,219 |
| Mesquite Fire Dept | Mesquite, TX | Government | General Support - Ems County | $12,955 |
| Grapevine Fire Dept | Grapevine, TX | Government | General Support - Ems County | $9,627 |
| Grand Prairie Fire Dept | Grand Prairie, TX | Government | General Support - Ems County | $9,139 |
| Careflite Air | Grand Prairie, TX | Government | General Support - Ems County | $8,788 |
| Erath County E M S | Stephenville, TX | Government | General Support - Ems County | $8,508 |
| Stephenville Fire Dept | Stephenville, TX | Government | General Support - Ems County | $8,508 |
| Sachse Fire Dept | Sachse, TX | Government | General Support - Ems County | $8,052 |
| Glenn Heights Fire Department | Glenn Heights, TX | Government | General Support - Ems County | $7,588 |
| Azle Fire Dept | Azle, TX | Government | General Support - Ems County | $7,530 |
| Garland Fire Dept | Garland, TX | Government | General Support - Ems County | $7,377 |
| Flower Mound Fire Dept | Flower Mound, TX | Government | General Support - Ems County | $6,766 |
| Parker County Hospital Distlifecare Ems | Weatherford, TX | Government | General Support - Ems County | $6,045 |
| Plano Fire Dept | Plano, TX | Government | General Support - Ems County | $6,030 |
| City of Plano | Plano, TX | Government | General Support - Disaster | $5,904 |
| Denison Fire Dept | Denison, TX | Government | General Support - Ems County | $5,890 |
| Sherman Fire Dept | Sherman, TX | Government | General Support - Ems County | $5,890 |
| Rowlett Fire Dept | Rowlett, TX | Government | General Support - Ems County | $5,279 |
| Coppell Fire Dept | Coppell, TX | Government | General Support - Ems County | $5,214 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Membership in the organization is open to institutions, ems agencies, trauma organizations, and individuals.”
“The form 990 is reviewed by the board of directors before being finalized.”
“The board of directors and the organization's staff complete and sign the annual affirmation of compliance and disclosure statement each january.”
“At a closed meeting of the board of directors, a comparison of salaries from similar organizations is presented. The executive director's salary is set based on that information. Salary ranges for all other staff members are approved during this closed meeting.”
“Documents noted are available upon request.”
“No documents available to the public.”
“The organization is generally exempt from federal income tax under section 501(c)(3) of the internal revenue code, as an organization other than a private foundation. The organization follows the guidance under gaap, which prescribes a comprehensive model for the financial statement recognition, measurement, presentation, and disclosure of uncertain tax positions taken or expected to be taken in income tax returns. The organization files its form 990 in the united states federal jurisdiction and no tax returns are currently under examination by the irs. The organization did not incur any penalties or interest during the year ended august 31, 2024.”
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 | 355800 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 419362 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 983000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 344738 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO FACILITATE THE DEVELOPMENT, IMPLEMENTATION, AND OPERATION OF A COMPREHENSIVE TRAUMA CARE SYSTEM BASED ON ACCEPTED STANDARDS OF CARE TO DECREASE MORBIDITY AND MORTALITY. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10470 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10470 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KIMMIE TRAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8176077042 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 600 SIX FLAGS DRIVE 160 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARLINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76011 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2795488 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1605144 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 120249 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 248694 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 368943 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 360792 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 360792 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10232886 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4706857 |
| IRS990/CYInvestmentIncomeAmt | 0 | 79581 |
| IRS990/CYOtherExpensesAmt | 0 | 2768966 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -364542 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3201186 |
| IRS990/CYTotalExpensesAmt | 0 | 10677009 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10312467 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1314441 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 822411 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 83423 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 83423 |
| IRS990/Desc | 0 | EXPENSES WERE INCURRED IN DEVELOPING AND IMPLEMENTING A REGIONAL TRAUMA SYSTEM PLAN, WITH OVER 100 HOSPITALS, AMBULANCE SERVICES, AND FIRE DEPARTMENTS. THE ORGANIZATION PARTICIPATED IN THE WORK AND CONTINUED TO DEVELOP PROTOCOLS AND INFORMATION SYSTEMS (INCLUDING DATABASES AND WEBSITES), AS WELL AS DISASTER PREPAREDNESS ACTIVITIES ENGAGED TO PROVIDE REGIONAL PREPAREDNESS FOR NATURAL DISASTERS, INFECTIOUS DISEASE OUTBREAKS, TERRORISM EVENTS, AND OTHER HEALTH EMERGENCIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 854837 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 872617 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8882193 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 154634 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1114 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 155748 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 10658 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 21620 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 9664 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 17943 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 20796 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 6365 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HENDRIK J ANTONISSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERRY FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILL BONNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RACHAL BRACKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NAKIA RAPIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANIELLE SHERAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KENNETH SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JASON PIECEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CASEY RAUSCHUBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JESSICA LUCIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MATHEW BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR JUSTIN NORTHEIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | COLYN TURNBOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DR DAVID NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRIAN LUGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DR RACHEL AUBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PHILIP ANGELO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DAVID POYNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JACOB SEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JIMMY D DICKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MAURICE ANTONIO MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MELISSA CHRISTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 198655 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 131817 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 131660 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 111649 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 131609 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 110059 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 136860 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | IT MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DEPUTY DIR., PREPAREDNESS & RESPONSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EMERGENCY HEALTHCARE SYSTEMS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | MPH RESPONSE MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EMER. & ACUTE HEALTHCARE SYSTEMS MGR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 9630201 |
| IRS990/GrantAmt | 0 | 4706857 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 4706857 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4706857 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 10312467 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 164650 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 252777 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 417427 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 96151 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 96151 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1655305 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1063392 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 79581 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 79581 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 794870 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 934324 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2464893 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 410303 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 456906 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2921799 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 602685 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO FACILITATE THE DEVELOPMENT, IMPLEMENTATION, AND OPERATION OF A COMPREHENSIVE TRAUMA CARE SYSTEM BASED ON ACCEPTED STANDARDS OF CARE TO DECREASE MORBIDITY AND MORTALITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4914197 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4689109 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 139454 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4059360 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3816492 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1979 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 580557 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 582536 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1659022 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1329355 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 173858 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 426001 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 599859 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER OPERATING EXP. |
| IRS990/OtherExpensesGrp/Desc | 1 | OPERATING LEASES |
| IRS990/OtherExpensesGrp/Desc | 2 | COPIERS AND ELECTRICITY |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINT. |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 363619 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12356 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 27679 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5738 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 120328 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 397848 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 59799 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6127 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 483947 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 410204 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 87478 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11865 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 687825 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1415501 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2103326 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28725 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28725 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 32701 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 67632 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 100333 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 582526 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 40170 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1950 |
| IRS990/PrincipalOfficerNm | 0 | JIM DICKERSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 9706536 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2980830 |
| IRS990/PYInvestmentIncomeAmt | 0 | 42680 |
| IRS990/PYOtherExpensesAmt | 0 | 3444170 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 242649 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3081567 |
| IRS990/PYTotalExpensesAmt | 0 | 9506567 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9749216 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -364542 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1036992 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10232886 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9706536 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8611788 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14003882 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6936937 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 49492029 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 79581 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42680 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1635 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10778 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10920 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 145594 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11479 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6004 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8925 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 26408 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 49492029 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 10232886 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9706536 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8611788 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14003882 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6936937 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 49492029 |
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