Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2018 • EIN 13-0428020
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 7.7% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$6,503,055
Up $21,298 (+0.3%) from 2017
Net Assets
Down$3,056,805
Down $5,257 (-0.2%) from 2017
Liabilities
Up$3,446,250
Up $26,555 (+0.8%) from 2017
Revenue
Up$8,606,152
Up $494,095 (+6.1%) from 2017
Expenses
Down$8,237,615
Down $186,252 (-2.2%) from 2017
Net Income
Up$368,537
Up $680,347 (+218%) from 2017
The aluminum association will: * drive communications that aggressively promote aluminum, while developing stakeholder champions for its sustainability advantages. * provide timely, relevant industry statistics and information on emerging issues for enhanced industry transparency. * create, maintain, monitor and advocate for standards and technical documents that encourage the use of aluminum. * successfully advance regulatory and legislative policy in state, federal and international arenas. * convene forums on emerging and relevant issues in order to strengthen the industry. * facilitate the sharing of best practices in enhancing global health, environment and safety performance.
To promote the production and use of aluminum as the sustainable material of choice.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,655,296 | $2,539,982 | ▼ $115,314 |
| Cash and Non-Interest-Bearing Accounts | $1,551,273 | $2,058,497 | ▲ $507,224 |
| Accounts Receivable | $1,237,057 | $950,572 | ▼ $286,485 |
| Land, Buildings, and Equipment, Net | $676,219 | $581,159 | ▼ $95,060 |
| Prepaid Expenses and Deferred Charges | $160,901 | $142,933 | ▼ $17,968 |
| Inventories for Sale or Use | $51,011 | $29,912 | ▼ $21,099 |
| Total Assets | $6,481,757 | $6,503,055 | ▲ $21,298 |
| Other Assets Total | $150,000 | $200,000 | ▲ $50,000 |
| Liabilities | |||
| Other Liabilities | $1,974,338 | $1,980,962 | ▲ $6,624 |
| Deferred Revenue | $748,556 | $801,636 | ▲ $53,080 |
| Accounts Payable and Accrued Expenses | $696,801 | $663,652 | ▼ $33,149 |
| Total Liabilities | $3,419,695 | $3,446,250 | ▲ $26,555 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,062,062 | $3,056,805 | ▼ $5,257 |
| Total Net Assets Fund Balance | $3,062,062 | $3,056,805 | ▼ $5,257 |
| Total Liabilities and Net Assets / Fund Balance | $6,481,757 | $6,503,055 | ▲ $21,298 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $476,150 | $222,203 | $698,353 |
| Other Land Buildings | $101,185 | $103,533 | $204,718 |
| Equipment | $3,824 | $94,183 | $98,007 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Heidi Brock | President and CEO | FT | $384,643 | $280,964 | $665,607 |
| Joe Quinn | VP Public Affairs | FT | $188,199 | $40,184 | $228,383 |
| Karen Bowden | VP Finance & Admin | FT | $178,015 | $46,662 | $224,677 |
| John Weritz | VP Standards & Technolgy | FT | $182,426 | $35,480 | $217,906 |
| Ryan Olsen | VP Business Information | FT | $151,557 | $47,774 | $199,331 |
| Lauren Wilk | VP Policy & International Trade | FT | $160,440 | $21,836 | $182,276 |
| Curt Wells | Senior Director Regulatory Affairs | FT | $128,177 | $33,081 | $161,258 |
| John Cowie | Director Standards & Technology | FT | $120,197 | $33,651 | $153,848 |
| Matthew Meenan | Director of Public Affairs | FT | $125,715 | $15,885 | $141,600 |
| Name | Title |
|---|---|
| Michelle Oneill | Chair |
| Marco Palmieri | 1st Vice Chair |
| John Barneson | 2nd Vice Chair |
| Buddy Stemple | Director |
| Charlie Murrah | Director |
| Erin Fauber | Director |
| Eugenio Clariond | Director |
| Garney B Scott Iii | Director |
| Henry Gordinier | Director |
| Jack Pell | Director |
| John Lapides | Director |
| John Wharton | Director |
| Kevin Person | Director |
| Lee Mccarter | Director |
| Lisa Jane Scheller | Director |
| Mark Vrablec | Director |
| Matt Aboud | Director |
| Paul-henri Chevalier | Director |
| Sean Stack | Director |
| Timothy Reyes | Director |
| Tolga Egrilmezer | Director |
| Wes Oberholzer | Director |
| Dan Titus | Director (untill 10/1/2018) |
| Gervais Jacques | Director (untill 10/1/2018) |
| Ken Lane | Director (untill 11/8/2018) |
| Jerry Sweeney | Director (untill 6/11/2018) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Kelley Drye And Warren LLP | Legal Services | 3050 K STREET NW SUITE 400, Washington, DC 20007 | $1,641,121 |
| Stratacomm LLC | Public Affairs | 1200 G STREET NW SUITE 350, Washington, DC 20005 | $555,465 |
| Baker And Hostetler | Legal Services | 1050 CONNECTICUT AVENUE NW SUITE 1, Washington, DC 20036 | $207,543 |
| Hogan And Lovells US LLP | Legal Services | 555 THIRTEENTH STREET NW, Washington, DC 20004 | $109,733 |
| Trinity Consultants INC | Standards Consultant | PO BOX 972047, Dallas, TX 75397-2047 | $104,506 |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,267,334 |
| Salaries, Compensation, and Employee Benefits | $2,970,281 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $1,718,180 |
| Advertising | - | - | - | $1,000,495 |
| Other Salaries and Wages | - | - | - | $961,045 |
| Conferences and Meetings | - | - | - | $612,217 |
| Occupancy | - | - | - | $348,201 |
| Fees for Services Other | - | - | - | $327,094 |
| Fees for Services Legal | - | - | - | $207,817 |
| Fees for Services Lobbying | - | - | - | $143,171 |
| Payroll Taxes | - | - | - | $137,693 |
| Travel | - | - | - | $130,845 |
| Other Employee Benefits | - | - | - | $111,992 |
| Information Technology | - | - | - | $80,015 |
| Other Expenses | - | - | - | $65,407 |
| Insurance | - | - | - | $60,273 |
| All Other Expenses | - | - | - | $54,811 |
| Pension Plan Contributions | - | - | - | $41,371 |
| Office Expenses | - | - | - | $38,810 |
| Depreciation Depletion | - | - | - | $31,574 |
| Fees for Services Accounting | - | - | - | $30,750 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $24,844 |
| Fees for Services Management | - | - | - | $21,682 |
| Payments to Affiliates | - | - | - | $18,422 |
| Total Functional Expenses | $0 | $0 | $0 | $8,237,615 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe | Program Services | Travel and Meetings | - | - | $46,744 |
| South America | Program Services | Travel and Meetings | - | - | $8,382 |
| North America | Program Services | Travel and Meetings | - | - | $5,722 |
| Australia | Program Services | Travel and Meetings | - | - | $3,297 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $453,001 |
| Total Nondeductible Lobbying and Political Cost | $453,001 |
| Liability | Amount |
|---|---|
| Post Employment Benefits Payable | $1,106,019 |
| Deferred Rent | $674,943 |
| 457f Plan | $200,000 |
“The executive committee is made up of 13 members of the board of directors, all are part of the governing body. The committee has the authority act on behalf of the board on areas under the committees purview.”
“The association is composed of 5 classes of members, namely, active producer members, active foundry members, associate members, individual members, and honorary members.”
“Members of the association vote and approve new members to the board/governing body.”
“A draft of the form 990 is emailed to officers and board members for review prior to filing each year.”
“The association's conflict of interest policy covers all employees and the board of directors. The level at which determinations are made as to whether a conflict exists is with officers of the association and the board of directors. The policy requires employees who have influence on a transaction report to an officer of the association the existence of any actual or potential conflict of interest so that safeguards can be established to protect all parties. Board members must disclose conflicts of interest to the entire board and take whatever precautions necessary to eliminate the conflict. The corporate secretary annually ensures the conflict of interest forms are completed and collected.”
“The ceo's compensation and bonus is approved by the compensation committee, which consists of the chair, first vice chair, second vice chair, and immediate past chair of the board. The ceo's bonus is awarded in conjunction with the ceo's employment agreement which outlines ranges for a bonus. During the contract process the compensation committee engages an independent compensation consultant periodically. The consultant uses compensation comparability information. The board appoints the ceo and the employment agreement is approved by the officers. The compensation for the top management is reviewed by the vp of finance and the ceo using the comparable data for other non-profits/trade associations in the dc metro area; the reviewed salaries are approved by the compensation committee.”
“Governing documents and financial statements are made available to the public as requested. Those documents are made available on the organization's website and via guidestar”
“Pension-related changes in other than net periodic pension costs -113,709.”
“The income tax positions taken by the organizations for any years open under the various statutes of limitations are that the organizations continue to be exempt from income taxes and that the organixations have properly reported unrelated business income that is subject to income taxes. The organization believes that there are no tax positions taken or expected to be taken that would require recognition in the consolidated financial statements which may have an effect on tax-exempt status. None of the organizations' federal or state income tax returns are currently under examination.”
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 | 696801 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 663652 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1237057 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 950572 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE PRODUCTION AND USE OF ALUMINUM AS THE SUSTAINABLE MATERIAL OF CHOICE. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1000495 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 54811 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BHAVNA MISTRY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7033582970 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1400 CRYSTAL DRIVE SUITE 430 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARLINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22202 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1551273 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2058497 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1718180 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 612217 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1641121 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 555465 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 207543 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 109733 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 104506 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3050 K STREET NW SUITE 400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1200 G STREET NW SUITE 350 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1050 CONNECTICUT AVENUE NW SUITE 1 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 555 THIRTEENTH STREET NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 972047 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20007 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 20005 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 20036 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 20004 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 753972047 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | KELLEY DRYE AND WARREN LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | STRATACOMM LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | BAKER AND HOSTETLER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | HOGAN AND LOVELLS US LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | TRINITY CONSULTANTS INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PUBLIC AFFAIRS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | STANDARDS CONSULTANT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 44772 |
| IRS990/CYOtherExpensesAmt | 0 | 5267334 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8561380 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 368537 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2970281 |
| IRS990/CYTotalExpensesAmt | 0 | 8237615 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8606152 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 748556 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 801636 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31574 |
| IRS990/Desc | 0 | GOVERNMENT AFFAIRS:ADDRESSED PUBLIC ISSUES, DEVELOPED POLICY POSITIONS, REPRESENTED INDUSTRY VIEWS ON LEGISLATION AND INDUSTRY MATTERS TO THE GOVERNMENT; PARTICIPATED IN REGULATORY AND LEGISLATIVE POLICY DEVELOPMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30750 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 207817 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 143171 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 21682 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 327094 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 24844 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 2.00 |
| 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/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 101448 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 29692 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 33214 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 23784 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 23230 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 19836 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 31541 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 15885 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 23656 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHELLE ONEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARCO PALMIERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN BARNESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATT ABOUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL-HENRI CHEVALIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EUGENIO CLARIOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIN FAUBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HENRY GORDINIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TOLGA EGRILMEZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHARLIE MURRAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN LAPIDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LEE MCCARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JACK PELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KEVIN PERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TIMOTHY REYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LISA JANE SCHELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GARNEY B SCOTT III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SEAN STACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BUDDY STEMPLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | WES OBERHOLZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOHN WHARTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MARK VRABLEC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | GERVAIS JACQUES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | KEN LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JERRY SWEENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | DAN TITUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | HEIDI BROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | KAREN BOWDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | RYAN OLSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | JOE QUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | JOHN WERITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | LAUREN WILK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | JOHN COWIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | MATTHEW MEENAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | CURT WELLS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| 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 | 564159 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 194985 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 166117 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 204599 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 194676 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 162440 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 122307 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 125715 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 137602 |
| 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/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR (UNTILL 10/1/2018) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR (UNTILL 11/8/2018) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR (UNTILL 6/11/2018) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR (UNTILL 10/1/2018) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | VP FINANCE & ADMIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | VP BUSINESS INFORMATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | VP PUBLIC AFFAIRS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | VP STANDARDS & TECHNOLGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | VP POLICY & INTERNATIONAL TRADE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | DIRECTOR STANDARDS & TECHNOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | DIRECTOR OF PUBLIC AFFAIRS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | SENIOR DIRECTOR REGULATORY AFFAIRS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1933 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -6839 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 499354 |
| IRS990/GrossReceiptsAmt | 0 | 9112345 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 80015 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 60273 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 51011 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 29912 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 51611 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 51611 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2655296 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2539982 |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 419919 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 676219 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 581159 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1001078 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 506193 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.