Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
EIN 94-0358760 • 501(c)6 • San Francisco, CA
Profile
To promote the public welfare and cooperate with the insurance commissioner of the state of california in determining advisory pure premium rates for workers' compensation insurance.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$28,761,830
Up $6,376,752 (+28%) from 2023
Liabilities
Down$18,256,281
Down $3,828,085 (-17%) from 2023
Net Assets
Up$10,505,549
Up $10,204,837 (+3394%) from 2023
Revenue
Up$44,111,480
Up $1,325,697 (+3.1%) from 2023
Expenses
Up$43,101,820
Up $831,972 (+2.0%) from 2023
Net Income
Up$1,009,660
Up $493,725 (+96%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To promote the public welfare and cooperate with the insurance commissioner of the state of california in determining advisory pure premium rates for workers' compensation insurance.
Cooperate with determining advisory pure premium rates for workers' comp insurance.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $300,712 | $10,505,549 | ▲ $10,204,837 |
| Intangible Assets | $4,671,675 | $6,232,768 | ▲ $1,561,093 |
| Savings and Temporary Cash Investments | $8,086,622 | $4,565,803 | ▼ $3,520,819 |
| Cash and Non-Interest-Bearing Accounts | $720,006 | $2,728,980 | ▲ $2,008,974 |
| Prepaid Expenses and Deferred Charges | $1,390,207 | $1,561,837 | ▲ $171,630 |
| Land, Buildings, and Equipment, Net | $1,573,447 | $1,111,624 | ▼ $461,823 |
| Accounts Receivable | $729,016 | $467,491 | ▼ $261,525 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $22,385,078 | $28,761,830 | ▲ $6,376,752 |
| Other Assets Total | $5,214,105 | $12,093,327 | ▲ $6,879,222 |
| Liabilities | |||
| Other Liabilities | $17,352,723 | $12,664,655 | ▼ $4,688,068 |
| Accounts Payable and Accrued Expenses | $4,529,634 | $5,307,187 | ▲ $777,553 |
| Mortgage Notes Payable Secured by Investment Property | $169,109 | $236,739 | ▲ $67,630 |
| Deferred Revenue | $32,900 | $47,700 | ▲ $14,800 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $22,084,366 | $18,256,281 | ▼ $3,828,085 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $300,712 | $10,505,549 | ▲ $10,204,837 |
| Total Liabilities and Net Assets / Fund Balance | $22,385,078 | $28,761,830 | ▲ $6,376,752 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $945,524 | $2,266,657 | $3,312,181 |
| Other Land Buildings | $94,661 | $187,370 | $2,820,131 |
| Leasehold Improvements | $71,439 | $388,160 | $459,599 |
| Other Assets Org | $7,844,763 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William James Mudge | President/CEO | FT | $650,655 | $800,344 | $1,450,999 |
| Sean Cooper | Executive Vice President - TER | FT | $425,000 | $133,204 | $558,204 |
| Andrea Coleman | Executive Vice President/COO | FT | $400,000 | $133,689 | $533,689 |
| Tony Milano | Vice President/ Actuary | FT | $375,000 | $70,400 | $445,400 |
| Eric S Riley | Senior Vice President/CIO | FT | $305,000 | $95,239 | $400,239 |
| Kristen Marsh | Senior Vice President/CLO | FT | $280,000 | $93,197 | $373,197 |
| Christopher Wong | Sr. Dir, IT Infrs Ops & Suppor | FT | $270,000 | $66,144 | $336,144 |
| Laura Carstensen | Vice President, Actuarial Rese | FT | $278,590 | $56,750 | $335,340 |
| Xiaoge Zhang | Vice President, Data Analytics | FT | $284,246 | $50,789 | $335,035 |
| SANDRA Padilla | Managing Director Finance | FT | $227,430 | $58,993 | $286,423 |
| Yamuna Desireddigari | Sr. Director, IT Applications | FT | $227,521 | $58,002 | $285,523 |
| Rajitha Lanka | Director, Enterprise Data Mgmn | FT | $212,633 | $58,097 | $270,730 |
| Mary Chapman Corning | Managing Counsel | FT | $210,350 | $56,195 | $266,545 |
| Wendy Waggener | Director/Enterprise Data Stewa | FT | $215,721 | $48,704 | $264,425 |
| Paul Brinkley-rogers | Senior Applications Architect | FT | $215,649 | $48,331 | $263,980 |
| Alicia Sandlin | Managing Director, Cust Exp | FT | $202,176 | $46,012 | $248,188 |
| Shane Steele | Research Actuary | FT | $219,761 | $28,147 | $247,908 |
| Paul Kim | Managing Director, CTA & C | FT | $205,185 | $41,493 | $246,678 |
| Anna Hermanson Hartwing | Director, Human Resources | FT | $158,382 | $57,378 | $215,760 |
| Name | Title |
|---|---|
| DESIGNEE OF Federal Ins Company | Governing Committee Member |
| DESIGNEE OF HARTFORD ACC ind | Governing Committee Member |
| DESIGNEE OF Travelers Property | Governing Committee Member |
| Designee of Everest National Ins | Governing Committee Member |
| Designee of Pacific Comp Ins Co | Governing Committee Member |
| Designee of State Compensation Ins | Governing Committee Member |
| Designee of Zenith Ins Co | Governing Committee Member |
| Designee of preferred employers ins | Governing Committee Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Nearform Ltd | Information Tech | 379 THORNALL STREET 4TH FLOOR, Edison, NJ 08837, Ei | $2,279,700 |
| Tcs America-star | Information Tech | PO BOX 5420, San Mateo, CA 94402 | $1,651,273 |
| Project Consulting Specialists INC | Information Tech | PO BOX 826017, Philadelphia, PA 19182-6017 | $496,220 |
| Empower Annuity Insurance Company | Retirement Asset Mgt | 3080 OLCOTT STREET, Santa Clara, CA 95054 | $311,421 |
| Vardot LLC | Marketing And Comm | - | $150,577 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $32,324,320 |
| Other Expenses | $10,777,500 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $18,224,203 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $6,091,426 |
| Pension Plan Contributions | - | - | - | $3,835,977 |
| Fees for Services Other | - | - | - | $3,244,037 |
| Other Employee Benefits | - | - | - | $2,564,018 |
| Depreciation Depletion | - | - | - | $2,088,365 |
| Information Technology | - | - | - | $2,065,414 |
| Payroll Taxes | - | - | - | $1,608,696 |
| Occupancy | - | - | - | $910,138 |
| Office Expenses | - | - | - | $370,602 |
| Fees for Services Accounting | - | - | - | $281,340 |
| Insurance | - | - | - | $259,469 |
| Travel | - | - | - | $218,388 |
| Fees for Services Legal | - | - | - | $192,043 |
| Other Expenses | - | - | - | $171,475 |
| All Other Expenses | - | - | - | $132,043 |
| Interest | - | - | - | $19,115 |
| Total Functional Expenses | $0 | $0 | $0 | $43,101,820 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $43,101,820 |
| Total Expenses per Form 990 | $43,101,820 |
| Total Expenses per Audited Statements | $43,097,632 |
| Expenses Not Reported on Form 990 | $-4,188 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Post Retirement Medical Obligation | $7,674,523 |
| 457(b) Cafeteria Plan Deferral | $3,332,970 |
| Contract Liability - Assessment | $940,956 |
| Lease Liabilities | $716,206 |
| Accrued Pension Benefit Obligation | $0 |
“There is an annual membership meeting where officers are elected by popular vote.”
“Wcirb's governing board has designated a sub-committee (the audit committee) to review the propriety of the 2024 tax return for the organization.”
“The budget and compensation subcommittee review the salary schedule for all executive officer positions annually. As needed, staff will provide commercially available salary information to the subcommittee and may obtain additional salary information from other rating bureaus. Periodically, the governing committee and or budget and compensation subcomittee will commission a custom study of executive salaries. The latest such survey was conducted in 2019 and took effect february 2020. The governing committee reviews and adopts executive salaries on a two year cycle. The executive officer salary schedule is adjusted on an annual basis by the same percentage amount as the salary schedule that applies to all other positions. The subcommittee reviews the merit matrix annually. The subcommittee also reviews the individual salaries and performance of the president and senior vice presidents annually and makes its recommendations to the governing committee. Senior manager performance evaluations are subject to procedures adopted by the governing committee on march 26, 2008. These procedures are documented in the budget and compensation subcommittee meeting materials and minutes. Merit increases are subject to the adopted merit matrix.”
“All documents are available upon request.”
“Minimum pension and postretirement medical liability adjustment $9,195,177. Income from compensation data exchange ($4,487). Total to form 990, part xi, line 9 $9,195,177.”
“The organization's financial statements are prepared on the gaap basis.”
“The selection of the independent accountant is recommended by the managing director, finance and the senior vice president, and approved by the audit committee. The audited financial statements are reviewed and approved by the audit committee and recommended to the governing committee at its regular meeting.”
“THE WCIRB IS A QUALIFIED ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF THE INTERNAL REVENUE CODE ("IRC") SECTION 501(C)(6) AND SECTION 23701E OF THE CALIFORNIA REVENUE AND TAXATION CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE WCIRB'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. For the years ended December 31, 2024 and 2023, there were no federal and California income taxes due on unrelated business income. Generally accepted accounting principles in the United States of America provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes there are no uncertain positions taken, or expected to be taken, that would require recognition of a liability in the financial statements. The WCIRB is subject to routine audits by the taxing jurisdictions; however, there are currently no audits for any tax periods in progress. In addition, there have been no tax related interest or penalties for the periods presented in these financial statements.”
“Gain on disposal of assets -$4,188”
“Gain on disposal of assets -$4,188”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4529634 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5307187 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 729016 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 467491 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COOPERATE WITH DETERMINING ADVISORY PURE PREMIUM RATES FOR WORKERS' COMP INSURANCE. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 132043 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SANDRA PADILLA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4157787022 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1901 HARRISON STREET 17TH FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OAKLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94612 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 720006 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2728980 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 6091426 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2279700 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1651273 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 496220 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 311421 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 150577 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | TANKFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | TRAMORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | EI |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 0 | X91 PV08 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm | 0 | COUNTY WATERFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 379 THORNALL STREET 4TH FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 5420 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 826017 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 3080 OLCOTT STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | EDISON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SAN MATEO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SANTA CLARA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 08837 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 94402 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 191826017 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 95054 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | NEARFORM LTD |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | TCS AMERICA-STAR |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | PROJECT CONSULTING SPECIALISTS INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | EMPOWER ANNUITY INSURANCE COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | VARDOT LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | INFORMATION TECH |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | INFORMATION TECH |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | INFORMATION TECH |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | RETIREMENT ASSET MGT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | MARKETING AND COMM |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 378374 |
| IRS990/CYOtherExpensesAmt | 0 | 10777500 |
| IRS990/CYOtherRevenueAmt | 0 | 450047 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 43283059 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1009660 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 32324320 |
| IRS990/CYTotalExpensesAmt | 0 | 43101820 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 44111480 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 32900 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 47700 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2088365 |
| IRS990/Desc | 0 | THE PURPOSE OF THE BUREAU IS TO PROMOTE THE PUBLIC WELFARE AND COOPERATE WITH THE INSURANCE COMMISSIONER OF THE STATE OF CALIFORNIA IN DETERMINING ADVISORY PURE PREMIUM RATES FOR WORKERS' COMPENSATION INSURANCE. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 177 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 281340 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 192043 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3244037 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 0.0 |
| 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/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/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 | 11710 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 29610 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 42095 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 35472 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 41284 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 39836 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 43554 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 27241 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 17939 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 32285 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 40533 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 40147 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 34974 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 34325 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 35036 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 22617 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 12746 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 19331 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 43052 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM JAMES MUDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SEAN COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREA COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TONY MILANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIC S RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KRISTEN MARSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTOPHER WONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAURA CARSTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | XIAOGE ZHANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SANDRA Padilla |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Yamuna Desireddigari |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Rajitha Lanka |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARY CHAPMAN CORNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WENDY WAGGENER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PAUL BRINKLEY-ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ALICIA SANDLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Shane Steele |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PAUL KIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Anna Hermanson Hartwing |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DESIGNEE OF Federal Ins Company |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DESIGNEE OF Travelers Property |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Designee of preferred employers ins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DESIGNEE OF EVEREST NATIONAL INS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DESIGNEE OF STATE COMPENSATION INS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DESIGNEE OF ZENITH INS CO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | DESIGNEE OF HARTFORD ACC ind |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | DESIGNEE OF PACIFIC COMP INS CO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1439289 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 528594 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 491594 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 409928 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 358955 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 333361 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 292590 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 308099 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 317096 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 254138 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 244990 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 230583 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 231571 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 230100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 228944 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 225571 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 235162 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 227347 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 172708 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Executive Vice President - TER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Executive Vice President/COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President/ Actuary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Senior Vice President/CIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Senior Vice President/CLO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Sr. Dir, IT Infrs Ops & Suppor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice President, Actuarial Rese |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT, DATA ANALYTICS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MANAGING DIRECTOR FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Sr. Director, IT Applications |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director, Enterprise Data Mgmn |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Managing Counsel |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director/Enterprise Data Stewa |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Senior Applications Architect |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Managing Director, Cust Exp |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Research Actuary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Managing Director, CTA & C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director, Human Resources |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | GOVERNING COMMITTEE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | GOVERNING COMMITTEE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | GOVERNING COMMITTEE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | GOVERNING COMMITTEE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | GOVERNING COMMITTEE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | GOVERNING COMMITTEE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | GOVERNING COMMITTEE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | GOVERNING COMMITTEE MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1915 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 4188 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4188 |
| IRS990/GrossReceiptsAmt | 0 | 44111480 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 107 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2065414 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 259469 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 4671675 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 6232768 |
| IRS990/InterestGrp/TotalAmt | 0 | 19115 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 374186 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 374186 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2842187 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1573447 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1111624 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3953811 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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