Civic Intelligence

Mechanical Contractors Association

990 • Fiscal year 2016 • EIN 13-0831270

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

1385 Piccard DriveRockville, MD 20850

(301) 869-5800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.21x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.23x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Net Margin

51st percentile

4.8%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$745,792

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

6.9%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$18,877,581

Up $1,955,271 (+12%) from 2015

Net Assets

Up

$14,923,135

Up $1,058,435 (+7.6%) from 2015

Liabilities

Up

$3,954,446

Up $896,836 (+29%) from 2015

Revenue

Up

$17,042,883

Up $1,102,452 (+6.9%) from 2015

Expenses

Up

$16,218,304

Up $579,484 (+3.7%) from 2015

Net Income

Up

$824,579

Up $522,968 (+173%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $15,265,219Liabilities 2010: $3,728,270Net Assets 2010: $11,536,9492010Assets 2011: $15,477,979Liabilities 2011: $3,682,183Net Assets 2011: $11,795,7962011Assets 2012: $14,582,599Liabilities 2012: $3,073,139Net Assets 2012: $11,509,4602012Assets 2013: $16,717,235Liabilities 2013: $3,827,476Net Assets 2013: $12,889,7592013Assets 2014: $18,402,524Liabilities 2014: $4,459,936Net Assets 2014: $13,942,5882014Assets 2015: $16,922,310Liabilities 2015: $3,057,610Net Assets 2015: $13,864,7002015Assets 2016: $18,877,581Liabilities 2016: $3,954,446Net Assets 2016: $14,923,1352016Assets 2017: $19,987,096Liabilities 2017: $4,250,177Net Assets 2017: $15,736,9192017Assets 2018: $21,346,611Liabilities 2018: $5,884,579Net Assets 2018: $15,462,0322018Assets 2019: $24,120,128Liabilities 2019: $6,576,464Net Assets 2019: $17,543,6642019Assets 2020: $27,742,887Liabilities 2020: $10,238,697Net Assets 2020: $17,504,1902020Assets 2021: $31,715,254Liabilities 2021: $6,046,372Net Assets 2021: $25,668,8822021Assets 2022: $31,384,064Liabilities 2022: $6,482,326Net Assets 2022: $24,901,7382022Assets 2023: $34,147,374Liabilities 2023: $6,532,667Net Assets 2023: $27,614,7072023Assets 2024: $39,531,106Liabilities 2024: $7,556,116Net Assets 2024: $31,974,9902024

Highlighted filing

2016

Assets$18,877,581
Liabilities$3,954,446
Net Assets$14,923,135

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2010: $11,966,925Expenses 2010: $11,205,376Net Income 2010: $761,5492010Revenue 2011: $12,170,319Expenses 2011: $11,911,472Net Income 2011: $258,8472011Revenue 2012: $12,575,103Expenses 2012: $13,184,688Net Income 2012: -$609,5852012Revenue 2013: $13,528,042Expenses 2013: $12,786,071Net Income 2013: $741,9712013Revenue 2014: $14,756,796Expenses 2014: $13,771,452Net Income 2014: $985,3442014Revenue 2015: $15,940,431Expenses 2015: $15,638,820Net Income 2015: $301,6112015Revenue 2016: $17,042,883Expenses 2016: $16,218,304Net Income 2016: $824,5792016Revenue 2017: $18,605,595Expenses 2017: $18,401,755Net Income 2017: $203,8402017Revenue 2018: $20,267,324Expenses 2018: $19,601,233Net Income 2018: $666,0912018Revenue 2019: $21,764,084Expenses 2019: $21,129,543Net Income 2019: $634,5412019Revenue 2020: $14,298,985Expenses 2020: $17,360,500Net Income 2020: -$3,061,5152020Revenue 2021: $22,083,810Expenses 2021: $14,390,870Net Income 2021: $7,692,9402021Revenue 2022: $24,491,469Expenses 2022: $22,476,579Net Income 2022: $2,014,8902022Revenue 2023: $26,847,448Expenses 2023: $24,433,021Net Income 2023: $2,414,4272023Revenue 2024: $28,917,712Expenses 2024: $25,437,095Net Income 2024: $3,480,6172024

Highlighted filing

2016

Revenue$17,042,883
Expenses$16,218,304
Net Income$824,579
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$18,238,548
Mission and Program Overview

Mission

The mechanical contractors association of america inc.(mcaa) is dedicated to the development of the mechanical contracting industry and the promotion of the interests and welfare of its members. Mcaa's purpose is to improve the character of the work done and labor employed, and by better public service, to contribute to the advancement of the industry in all its branches, to standardize thematerials and methods used in the industry, and to unify and make effective the work of local state and regional associations within the declared objectives of mcaa.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,435,146$10,840,669▲ $405,523
Land, Buildings, and Equipment, Net$2,500,510$2,428,393▼ $72,117
Savings and Temporary Cash Investments$1,278,076$2,406,959▲ $1,128,883
Prepaid Expenses and Deferred Charges$1,061,620$1,356,438▲ $294,818
Cash and Non-Interest-Bearing Accounts$920,135$1,035,678▲ $115,543
Accounts Receivable$109,653$140,813▲ $31,160
Total Assets$16,922,310$18,877,581▲ $1,955,271
Other Assets Total$617,170$668,631▲ $51,461
Liabilities
Deferred Revenue$2,049,706$2,937,035▲ $887,329
Other Liabilities$617,170$739,688▲ $122,518
Accounts Payable and Accrued Expenses$390,734$277,723▼ $113,011
Total Liabilities$3,057,610$3,954,446▲ $896,836
Net Assets / Fund Balance
Unrestricted Net Assets$13,864,700$14,923,135▲ $1,058,435
Total Net Assets Fund Balance$13,864,700$14,923,135▲ $1,058,435
Total Liabilities and Net Assets / Fund Balance$16,922,310$18,877,581▲ $1,955,271

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,394,654$2,254,653$3,649,307
Other Land Buildings$381,039$1,070,250$1,451,289
Land$652,700-$652,700
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John GentilleCEOFT$440,000$305,792$745,792
John McnerneyGeneral CounselFT$220,000$153,085$373,085
Donald MayCFOFT$193,100$117,248$310,348
Cynthia BuffingtonSenior Executive DirectorFT$191,250$113,528$304,778
Barbara DolimExecutive Director, MscaFT$170,000$112,570$282,570
Sean McguireDirector of Construction TFT$115,000$96,229$211,229
Pete ChaneyDirector, Safety & HealthFT$127,000$68,652$195,652
Dariush NikpourfardExecutive Director, NcpwbFT$120,216$59,654$179,870
Dennis LangleyExecutive Director, McerfFT$127,000$42,991$169,991
Tom J StonePresident (see Sch-j & Sch-o)PT$32,114-$32,114
Stephen R Dawson IiImm. Past Pres. (see Sch-j & Sch-o)PT$22,693-$22,693
Robert J Durr JrVP/asst Treas. (see Sch-j)PT$1,737-$1,737
Michael BrandtSenior VP/trea.(see Sch-j)PT$1,301-$1,301
Brian HughesDirector (see Sch-j)-$1,234-$1,234
Nicholas G SapnarDirector (see Sch-j)-$634-$634

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Pci Communications INCProduction Services1700 DIAGONAL RD 450, Alexandria, VA 22314$1,160,059
Aeg LiveConference Entertainment231 SOUTH BEMSITON AVE STE 715, St Louis, MO 63105$558,364
Babson CollegeInstructional Services4315 COMMERCE DR STE 440 306, Lafayette, IN 47905$456,943
Design DataInstructional Services231 FOREST STREET, Babson Park, MA 02457$344,311
-It Consulting610 PROFESSIONAL DR 102, Gaithersburg, MD 20879$296,203
Revenue and Support

Revenue Composition

Contributions and Grants
$1,292,415
Program Service Revenue
$15,069,780
Investment Income
$419,064
Other Revenue
$261,624
All Other Contributions
$1,292,415
Change in Net Assets
$824,579

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,924,368
Revenue Not Reported on Financial Statements
$118,515
Revenue Not Reported on Form 990
$319,456
Total Revenue per Audited Statements
$17,243,824
Total Revenue per Form 990
$17,042,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,824,246
Salaries, Compensation, and Employee Benefits$4,253,689
Grants and Similar Amounts Paid$140,369
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$6,608,074
Travel---$1,889,743
Other Salaries and Wages---$1,828,173
Current Officers, Directors, Trustees, and Key Employees---$1,703,202
Fees for Services Other---$1,133,565
Office Expenses---$577,967
Information Technology---$414,327
Depreciation Depletion---$316,247
Other Employee Benefits---$283,573
Pension Plan Contributions---$252,125
Payroll Taxes---$186,616
All Other Expenses---$163,165
Grants to Domestic Orgs---$140,369
Fees for Service Investment Mgmnt Fees---$118,515
Occupancy---$72,951
Other Expenses---$66,069
Insurance---$63,592
Fees for Services Accounting---$33,095
Fees for Services Legal---$29,557
Interest---$7,479
Royalties---$1,750
Total Functional Expenses$0$0$0$16,218,304

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,218,304
Total Expenses per Audited Statements$16,154,465
Expenses per Audited Statements$16,099,789
Expenses Not Reported on Financial Statements$118,515
Expenses Not Reported on Form 990$54,676
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
JbknowledgeBryan, TXOtherSponsorship$30,000
Convoy of HopeSpringfield, MO501(c)(3)General Unrestricted Donation$25,000
The Peyback FoundationCleveland, OH501(c)(3)General Unrestricted Donation$25,000
United AssociationAnnapolis, MDOtherSponsorship$12,500
Mechancical Contractors Association of HoustonHouston, TX501(c)(6)Sponsorship$10,000
Ua Charitable Fund TrustAnnapolis, MD501(c)(3)General Unrestricted Donation$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$96,846
Total Nondeductible Lobbying and Political Cost$96,846
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sally GentilleSpouse of Executive V.p.Executive Communications/website/speech-writing ServicesNo$211,704
Sabina MaySpouse of CFOConsulting Services - Payroll System/hris SystemNo$1,625
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Obligation$668,631
Capital Lease Liability$71,057
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

In 2016, the bylaws were amended to increase the ceiling for dues hours from 250,000 to 300,000.

Form 990, Part VI, Section A, Line 6

Mcaa is a membership organization which is comprised primarily of mechanical contracting companies from across the united states. There is only one class of membership.

Form 990, Part VI, Section A, Line 7A

Members of the manufacturer supplier council elect their president who, in turn, is a member of the mcaa board of directors.

Form 990, Part VI, Section A, Line 7B

By-law changes recommended by the board of directors must be approved by the general membership at the association's annual business meeting.

Form 990, Part VI, Section B, Line 10B

The organization has affiliated local associations which are independent. Mcaa does not have any control or influence over their governance or operations.

Form 990, Part VI, Section B, Line 11B

The 990 was prepared by the outside accountants and reviewed by the executive committee on behalf of the board.

Form 990, Part VI, Section B, Line 12C

On an annual basis, all board members and mcaa employees are provided with a copy of the conflict of interest policy and are required to complete and sign an acknowledgment and disclosure form. All completed forms, as well as all other pertinent information provided by board members, are provided to and reviewed by the mcaa president and executive vice president/ceo. Any board member who presents an actual or potential conflict of interest is recused from participating in discussions and voting on the matter.

Form 990, Part VI, Section B, Line 15A

The performance of mcaa's executive vice president & ceo is reviewed annually by the compensation committee, which, in turn, establishes his/her salary. The committee uses compensation surveys as a factor in determining the level of compensation and/or salary increases. Upon the conclusion of its review, the compensation committee chairman sends a letter to the cfo documenting the decision of the committee, which is included in the ceo's personnel file. The last compensation review process took place december 5, 2016.

Form 990, Part VI, Section C, Line 19

Copies of mcaa's conflict of interest policy, governing documents and financial statements are available for review upon request at mcaa's office during normal business hours.

FORM 990, PART VII, SECTION A:

The sitting president receives a monthly stipend for ten months and the immediate past president receives a monthly stipend for two months.

Filing and Contact Details

Filer

Filer Name
Mechanical Contractors Association
EIN
13-0831270
Phone
3018695800
Address
1385 PICCARD DRIVE, ROCKVILLE, MD 20850

Signing Officer

Name
John Gentille
Title
CEO
Phone
3018695800
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Gentille
Formed
1889
Legal Domicile
Ny
Voting Board Members
27
Independent Board Members
25
Employees
29
Volunteers
250

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 650N, BETHESDA, MD 20814-2930
Phone
3019519090
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

For the years ended december 31, 2016 and 2015, mcaa has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the consolidated financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Political action committee contributions included as revenue on the consolidated financial statements and excluded for form 990 purposes. 85,600.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Political action committee expenses included as expense on the consolidated financial statements and excluded for form 990 purposes. 54,676.

Raw XML AppendixShowing 400 of 920 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0390734
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0277723
IRS990/AccountsReceivableGrp/BOYAmt0109653
IRS990/AccountsReceivableGrp/EOYAmt0140813
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE PART III, LINE 1.
IRS990/AllOtherContributionsAmt01292415
IRS990/AllOtherExpensesGrp/TotalAmt0163165
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DONALD MAY
IRS990/BooksInCareOfDetail/PhoneNum03018695800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01385 PICCARD DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCKVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020850
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0920135
IRS990/CashNonInterestBearingGrp/EOYAmt01035678
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt012
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01703202
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt06608074
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt01160059
IRS990/ContractorCompensationGrp/CompensationAmt1558364
IRS990/ContractorCompensationGrp/CompensationAmt2456943
IRS990/ContractorCompensationGrp/CompensationAmt3344311
IRS990/ContractorCompensationGrp/CompensationAmt4296203
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01700 DIAGONAL RD 450
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1231 SOUTH BEMSITON AVE STE 715
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt24315 COMMERCE DR STE 440 306
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3231 FOREST STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4610 PROFESSIONAL DR 102
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ALEXANDRIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ST LOUIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2LAFAYETTE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3BABSON PARK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4GAITHERSBURG
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2IN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd022314
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd163105
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd247905
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd302457
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd420879
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0PCI COMMUNICATIONS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1AEG LIVE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2BABSON COLLEGE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3DESIGN DATA
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0JOHN KOONTZ
IRS990/ContractorCompensationGrp/ServicesDesc0PRODUCTION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1CONFERENCE ENTERTAINMENT
IRS990/ContractorCompensationGrp/ServicesDesc2INSTRUCTIONAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3INSTRUCTIONAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4IT CONSULTING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01292415
IRS990/CYGrantsAndSimilarPaidAmt0140369
IRS990/CYInvestmentIncomeAmt0419064
IRS990/CYOtherExpensesAmt011824246
IRS990/CYOtherRevenueAmt0261624
IRS990/CYProgramServiceRevenueAmt015069780
IRS990/CYRevenuesLessExpensesAmt0824579
IRS990/CYSalariesCompEmpBnftPaidAmt04253689
IRS990/CYTotalExpensesAmt016218304
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt017042883
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02049706
IRS990/DeferredRevenueGrp/EOYAmt02937035
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0316247
IRS990/Desc0ANNUAL CONVENTION - A FORUM FOR MEMBERS OF THE MECHANICAL CONTRACTING INDUSTRY TO LEARN, GET INVOLVED, AND NETWORK WITH OTHER INDUSTRY PROFESSIONALS THROUGH EXCEPTIONAL EDUCATIONAL WORKSHOPS, SPECIAL SESSIONS AND EXHIBITS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt033095
IRS990/FeesForServicesLegalGrp/TotalAmt029557
IRS990/FeesForServicesOtherGrp/TotalAmt01133565
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0118515
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2735.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2835.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2935.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3335.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3435.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3535.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2791538
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2869347
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2961748
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3058299
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3165292
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3225610
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3351018
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3442162
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3553219
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM J STONE
IRS990/Form990PartVIISectionAGrp/PersonNm1GREG L FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL BRANDT
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT J DURR JR
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHEN R DAWSON II
IRS990/Form990PartVIISectionAGrp/PersonNm5TROY AICHELE
IRS990/Form990PartVIISectionAGrp/PersonNm6KEITH ATTEBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT J BECK
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT L BERGER
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT M BOLTON
IRS990/Form990PartVIISectionAGrp/PersonNm10DONALD V BROWN JR
IRS990/Form990PartVIISectionAGrp/PersonNm11DENNIS CORRIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm12MIKE GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm13GARY GRANDCHAMP
IRS990/Form990PartVIISectionAGrp/PersonNm14CURTIS HARBOUR
IRS990/Form990PartVIISectionAGrp/PersonNm15KEN HARBOUR
IRS990/Form990PartVIISectionAGrp/PersonNm16BRIAN HELM
IRS990/Form990PartVIISectionAGrp/PersonNm17BOB HIGHTOWER
IRS990/Form990PartVIISectionAGrp/PersonNm18BRIAN HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm19ARMAND KILIJIAN
IRS990/Form990PartVIISectionAGrp/PersonNm20JOE LABRUZZO III
IRS990/Form990PartVIISectionAGrp/PersonNm21D PATRICK LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm22JODY RALSTON
IRS990/Form990PartVIISectionAGrp/PersonNm23NICHOLAS G SAPNAR
IRS990/Form990PartVIISectionAGrp/PersonNm24MIKE D SHINN
IRS990/Form990PartVIISectionAGrp/PersonNm25WILLIAM TAVENNER
IRS990/Form990PartVIISectionAGrp/PersonNm26CHARLES M USHER JR
IRS990/Form990PartVIISectionAGrp/PersonNm27JOHN GENTILLE
IRS990/Form990PartVIISectionAGrp/PersonNm28DONALD MAY
IRS990/Form990PartVIISectionAGrp/PersonNm29CYNTHIA BUFFINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm30BARBARA DOLIM
IRS990/Form990PartVIISectionAGrp/PersonNm31JOHN MCNERNEY
IRS990/Form990PartVIISectionAGrp/PersonNm32DENNIS LANGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm33PETE CHANEY
IRS990/Form990PartVIISectionAGrp/PersonNm34DARIUSH NIKPOURFARD
IRS990/Form990PartVIISectionAGrp/PersonNm35SEAN MCGUIRE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt032114
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21301
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31737
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt422693
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt181234
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23634
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27654254
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28241001
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29243030
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30224271
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31307793
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32144381
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33144634
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34137708
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35158010
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT (SEE SCH-J & SCH-O)
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SENIOR VP/TREA.(SEE SCH-J)
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP/ASST TREAS. (SEE SCH-J)
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMM. PAST PRES. (SEE SCH-J & SCH-O)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR (SEE SCH-J)
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR (SEE SCH-J)
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt28CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt29SENIOR EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30EXECUTIVE DIRECTOR, MSCA
IRS990/Form990PartVIISectionAGrp/TitleTxt31GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt32EXECUTIVE DIRECTOR, MCERF
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR, SAFETY & HEALTH
IRS990/Form990PartVIISectionAGrp/TitleTxt34EXECUTIVE DIRECTOR, NCPWB
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR OF CONSTRUCTION T
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01889
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0204335
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0140369
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01400000
IRS990/GrossReceiptsAmt018238548
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0414327
IRS990/InsuranceGrp/TotalAmt063592
IRS990/InterestGrp/TotalAmt07479
IRS990/InvestmentIncomeGrp/ExclusionAmt0214729
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0214729
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010435146
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010840669
IRS990/IRPDocumentCnt062
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03324903

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.5$7.56$32.0$28.9$25.4$3.48
2023Detailed filing. Detailed filing data is available for this year.$34.1$6.53$27.6$26.8$24.4$2.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.4$6.48$24.9$24.5$22.5$2.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.7$6.05$25.7$22.1$14.4$7.69
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$10.2$17.5$14.3$17.4$3.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$6.58$17.5$21.8$21.1$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.3$5.88$15.5$20.3$19.6$0.67
2017Detailed filing. Detailed filing data is available for this year.$20.0$4.25$15.7$18.6$18.4$0.20
2016Detailed filing. Detailed filing data is available for this year.$18.9$3.95$14.9$17.0$16.2$0.82
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$3.06$13.9$15.9$15.6$0.30
2014Summary only. Only limited summary data is available for this year.$18.4$4.46$13.9$14.8$13.8$0.99
2013Summary only. Only limited summary data is available for this year.$16.7$3.83$12.9$13.5$12.8$0.74
2012Summary only. Only limited summary data is available for this year.$14.6$3.07$11.5$12.6$13.2$0.61
2011Summary only. Only limited summary data is available for this year.$15.5$3.68$11.8$12.2$11.9$0.26
2010Summary only. Only limited summary data is available for this year.$15.3$3.73$11.5$12.0$11.2$0.76