Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
EIN 95-1647833 • 501(c)9 • Los Angeles, CA
Profile
LAFRA provides a variety of benefits and services to members of the Los Angeles Fire Department, retirees and their dependents.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$310,850,138
Up $11,027,059 (+3.7%) from 2023
Liabilities
Down$36,073,395
Down $2,846,959 (-7.3%) from 2023
Net Assets
Up$274,776,743
Up $13,874,018 (+5.3%) from 2023
Revenue
Up$130,415,825
Up $16,115,295 (+14%) from 2023
Expenses
Up$122,430,804
Up $12,861,620 (+12%) from 2023
Net Income
Up$7,985,021
Up $3,253,675 (+69%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
LAFRA provides a variety of benefits and services to members of the Los Angeles Fire Department, retirees and their dependents.
See Schedule O for description
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $156,323,550 | $167,237,410 | ▲ $10,913,860 |
| Investments Other Securities | $57,844,189 | $59,866,413 | ▲ $2,022,224 |
| Savings and Temporary Cash Investments | $50,900,653 | $52,327,083 | ▲ $1,426,430 |
| Cash and Non-Interest-Bearing Accounts | $21,560,193 | $17,077,185 | ▼ $4,483,008 |
| Land, Buildings, and Equipment, Net | $8,794,128 | $8,646,716 | ▼ $147,412 |
| Accounts Receivable | $3,591,964 | $4,717,607 | ▲ $1,125,643 |
| Prepaid Expenses and Deferred Charges | $106,876 | $129,208 | ▲ $22,332 |
| Total Assets | $299,823,079 | $310,850,138 | ▲ $11,027,059 |
| Other Assets Total | $701,526 | $848,516 | ▲ $146,990 |
| Liabilities | |||
| Other Liabilities | $31,728,337 | $28,136,791 | ▼ $3,591,546 |
| Accounts Payable and Accrued Expenses | $3,950,293 | $4,579,595 | ▲ $629,302 |
| Deferred Revenue | $3,241,724 | $3,357,009 | ▲ $115,285 |
| Total Liabilities | $38,920,354 | $36,073,395 | ▼ $2,846,959 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $260,902,725 | $274,776,743 | ▲ $13,874,018 |
| Total Net Assets Fund Balance | $260,902,725 | $274,776,743 | ▲ $13,874,018 |
| Total Liabilities and Net Assets / Fund Balance | $299,823,079 | $310,850,138 | ▲ $11,027,059 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,474,086 | $2,641,470 | $7,115,556 |
| Equipment | $1,564,707 | $1,568,795 | $3,133,502 |
| Land | $2,607,923 | - | $2,607,923 |
| Other Securities | $28,579,942 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Todd Layfer | Executive Director | FT | $223,927 | $29,451 | $253,378 |
| Liberty Unciano | Controller/Treasurer | FT | $166,543 | $25,046 | $191,589 |
| Marlene Casillas | Devt./Marketing Director | FT | $152,971 | $24,230 | $177,201 |
| Juliet Brandolino | Marketing Associates | FT | $127,848 | $21,209 | $149,057 |
| Juan-Carlos Sanchez | Grapevine Art Proj. Coord. | FT | $121,161 | $21,462 | $142,623 |
| Robert Dillon | Operations Manager | FT | $119,148 | $21,320 | $140,468 |
| Eric Santiago | Creative Editor | FT | $101,802 | $20,289 | $122,091 |
| Christopher Stine | President | FT | $111,223 | $606 | $111,829 |
| James Duffy | Vice President | PT | $47,670 | $261 | $47,931 |
| Frank Aguirre | Trustee | - | $8,209 | - | $8,209 |
| Steven Jones | Trustee | - | $7,356 | - | $7,356 |
| Milton Quintana | Trustee | - | $5,539 | - | $5,539 |
| Elber Navarro | Trustee | - | $4,148 | - | $4,148 |
| Tim Halloran | Trustee | - | $4,147 | - | $4,147 |
| Cesar S Garcia | Trustee | - | $3,918 | - | $3,918 |
| John Marasco | Trustee | - | $3,821 | - | $3,821 |
| J D Fox | Trustee | - | $3,805 | - | $3,805 |
| Brian Wall | Trustee | - | $3,646 | - | $3,646 |
| Paul M Duke | Trustee | - | $2,641 | - | $2,641 |
| Chris Bustamante | Trustee | - | $2,558 | - | $2,558 |
| Juan Albarran | Trustee | - | $2,054 | - | $2,054 |
| Jeff Halloran | Trustee | - | $1,815 | - | $1,815 |
| Tyler Tomich | Trustee | - | $1,687 | - | $1,687 |
| Mike W Sailhamer | Trustee | - | $1,138 | - | $1,138 |
| Kenneth Breskin | Trustee | - | $425 | - | $425 |
| Steve Berkery | Secretary | - | $300 | - | $300 |
| Name | Title |
|---|---|
| Craig White | Trustee |
| Danny Wu | Trustee |
| Derwin Pitts | Trustee |
| John King | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Elevation Solutions Inc | Consultant Service for Fireforce | 2591 Dallas Parkway Ste 300, Frisco, TX 75034 | $823,913 |
| Beacon Pointe Advisors | Investment Consulting Fee | 24 Corporate Plaza 150, Newport Beach, CA 92660 | $365,237 |
| Gallagher Benefit Services Inc | Medical Consulting Fee | 2850 West Golf Road 5th Floor, Rolling Meadows, IL 60008 | $275,300 |
| Collective Color | Printing Grapevine | 1227 W Temple Street, Los Angeles, CA 90026 | $200,298 |
| Fiduciary Management Inc | Investment Mgmt Fees | 790 N Water Street Suite 2100, Milwaukee, WI 53202 | $133,632 |
| Line Item | Amount |
|---|---|
| Other Expenses | $10,810,347 |
| Salaries, Compensation, and Employee Benefits | $2,846,301 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | $108,774,156 | - | - | $108,774,156 |
| Fees for Services Management | $6,829,252 | - | - | $6,829,252 |
| Other Salaries and Wages | $923,541 | $775,292 | - | $1,698,833 |
| Fees for Services Other | $624,450 | $183,135 | - | $807,585 |
| Fees for Service Investment Mgmnt Fees | - | $788,319 | - | $788,319 |
| Current Officers, Directors, Trustees, and Key Employees | $169,150 | $492,783 | - | $661,933 |
| Depreciation Depletion | $299,370 | $190,297 | - | $489,667 |
| Office Expenses | $181,553 | $73,969 | - | $255,522 |
| Information Technology | $120,144 | $75,772 | - | $195,916 |
| Other Employee Benefits | $91,335 | $97,089 | - | $188,424 |
| Conferences and Meetings | $4,158 | $168,117 | - | $172,275 |
| Occupancy | $36,664 | $135,019 | - | $171,683 |
| Payroll Taxes | $85,862 | $80,038 | - | $165,900 |
| Insurance | $96,514 | $66,019 | - | $162,533 |
| Interest | $5,232 | $135,003 | - | $140,235 |
| Pension Plan Contributions | $64,466 | $66,745 | - | $131,211 |
| Advertising | $99,353 | $30,939 | - | $130,292 |
| Fees for Services Accounting | - | $91,939 | - | $91,939 |
| Other Expenses | $19,242 | $30,741 | - | $49,983 |
| Travel | $10,956 | $11,637 | - | $22,593 |
| All Other Expenses | $384 | $5,133 | - | $5,517 |
| Total Functional Expenses | $118,809,331 | $3,621,473 | $0 | $122,430,804 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Incurred but not reported claims payable | $14,545,485 |
| Payable to affiliate | $9,192,452 |
| Claims payable | $4,361,515 |
| Lease liabilities - operating leases | $37,339 |
“LAFRA is a membership organization for the LA Fire Department.”
“Members hold a Trustee election every year.”
“Any changes to the Bylaws are subject to approval by a vote of the membership.”
“A copy of the Form 990 was provided to the organization's governing body for review before it was filed.”
“The organization regularly monitors and enforces compliance with the entity's conflict of interest policy. Conflict of interest policies are monitored by the audit committee.”
“The compensation of the organization's officers and key employees is determined and approved by the Board of Trustees based on job performance. A Non-profit Salary Survey for Southern California is used as a barometer for comparison purposes.”
“The organization makes it governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Los Angeles Fireman's Relief Association (LAFRA) provides a variety of benefits and services to members of the Los Angeles Fire Department, retirees and their dependents.”
“LAFRA is exempt from taxation under Internal Revenue Code Section 501(c)(9) and California Revenue and Taxation Code Section 23701d. Widows, Orphans and Disabled Firefighter's Fund qualifies as a tax-exempt supporting organization to LAFRA under Internal Revenue Code Section 501(c)(3). In addition, LAFRA and Widows, Orphans and Disabled Firefighter's Fund have been determined by the Internal Revenue Service and the Franchise Tax Board not to be a "private foundation" within the meaning of Section 509(a) of the Internal Revenue Code and Section 23709 of the Taxation Code. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns might be uncertain. Management has considered its tax positions and believes that all of the positions taken by LAFRA in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. LAFRA's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”
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 | 3950293 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4579595 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3591964 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4717607 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | See Schedule O for description |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 30939 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 99353 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 130292 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5133 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 384 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5517 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 108774156 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 108774156 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Liberty Unciano ControllerTreasurer |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3232595225 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7470 N Figueroa Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Los Angeles |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90041 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21560193 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17077185 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 492783 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 169150 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 661933 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 168117 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4158 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 172275 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 823913 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 365237 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 275300 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 200298 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 133632 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2591 Dallas Parkway Ste 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 24 Corporate Plaza 150 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2850 West Golf Road 5th Floor |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1227 W Temple Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 790 N Water Street Suite 2100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Frisco |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Newport Beach |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Rolling Meadows |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Los Angeles |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Milwaukee |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 75034 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 92660 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 60008 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 90026 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 53202 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Elevation Solutions Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Beacon Pointe Advisors |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Gallagher Benefit Services Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Collective Color |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Fiduciary Management Inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Consultant Service for Fireforce |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Investment Consulting Fee |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Medical Consulting Fee |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Printing Grapevine |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Investment Mgmt Fees |
| IRS990/CostOfGoodsSoldAmt | 0 | 177595 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 108774156 |
| IRS990/CYContributionsGrantsAmt | 0 | 3473754 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11774156 |
| IRS990/CYOtherExpensesAmt | 0 | 10810347 |
| IRS990/CYOtherRevenueAmt | 0 | 395681 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 114772234 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7985021 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2846301 |
| IRS990/CYTotalExpensesAmt | 0 | 122430804 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 130415825 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3241724 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3357009 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 190297 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 299370 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 489667 |
| IRS990/Desc | 0 | Medical Fund provides a broad range of hospital and other medical benefits to members. During the period covered, LAFRA provided hospital, prescription drug, vision, and medical benefits toapproximately 14,000+ members, surviving spouses, and their families. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 115912718 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 91939 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 91939 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 6829252 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 6829252 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 183135 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 624450 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 807585 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 788319 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 788319 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 16.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 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/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | 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 | 606 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 261 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 25046 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 29451 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 24230 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 21209 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 21462 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 21320 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 20289 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Christopher Stine |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | James Duffy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Steve Berkery |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Frank Aguirre |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Juan Albarran |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kenneth Breskin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Chris Bustamante |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Paul M Duke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | J D Fox |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Cesar S Garcia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jeff Halloran |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Tim Halloran |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Steven Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | John King |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | John Marasco |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Elber Navarro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Derwin Pitts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Milton Quintana |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Mike W Sailhamer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Tyler Tomich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Brian Wall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Craig White |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Danny Wu |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Liberty Unciano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Todd Layfer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Marlene Casillas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Juliet Brandolino |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Juan-Carlos Sanchez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Robert Dillon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | Eric Santiago |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 111223 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 47670 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 8209 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 2054 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 425 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 2558 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 2641 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 3805 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 3918 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 1815 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 4147 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 7356 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 3821 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 4148 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 5539 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 1138 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 1687 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 3646 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 166543 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 223927 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 152971 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 127848 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 121161 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 119148 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 101802 |
| 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/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Controller/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Devt./Marketing Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Marketing Associates |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Grapevine Art Proj. Coord. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | Operations Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | Creative Editor |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1906 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -199953 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 7293665 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 47650 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 17253079 |
| IRS990/GrossReceiptsAmt | 0 | 140800437 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 36000 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 537276 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 75772 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 120144 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 195916 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 66019 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 96514 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 162533 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 135003 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5232 |
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