Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$35,621,523
Down $2,472,675 (-6.5%) from 2016
Net Assets
Down-$57,165,601
Down $3,908,516 (-7.3%) from 2016
Liabilities
Up$92,787,124
Up $1,435,841 (+1.6%) from 2016
Revenue
Up$46,573,943
Up $734,777 (+1.6%) from 2016
Expenses
Up$49,644,062
Up $1,234,057 (+2.5%) from 2016
Net Income
Down-$3,070,119
Down $499,280 (-19%) from 2016
AIPSOs mission is to provide high quality services for the insurance residual market at the lowest possible cost.
Aipso's mission is to provide high quality services for the insurance residual market at the lowest possible cost.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $21,807,445 | $15,143,634 | ▼ $6,663,811 |
| Accounts Receivable | $2,309,374 | $5,311,367 | ▲ $3,001,993 |
| Land, Buildings, and Equipment, Net | $4,983,331 | $5,034,123 | ▲ $50,792 |
| Cash and Non-Interest-Bearing Accounts | $1,288,782 | $1,945,629 | ▲ $656,847 |
| Investments in Publicly Traded Securities | - | $1,121,530 | - |
| Prepaid Expenses and Deferred Charges | $819,717 | $822,288 | ▲ $2,571 |
| Inventories for Sale or Use | $1,274 | - | - |
| Rtn Earn Endowment Incm Other Fnds | $-53,257,085 | $-57,165,601 | ▼ $3,908,516 |
| Total Assets | $36,837,275 | $35,621,523 | ▼ $1,215,752 |
| Other Assets Total | $5,627,352 | $6,242,952 | ▲ $615,600 |
| Liabilities | |||
| Other Liabilities | $87,086,417 | $89,273,568 | ▲ $2,187,151 |
| Accounts Payable and Accrued Expenses | $3,007,943 | $3,513,556 | ▲ $505,613 |
| Total Liabilities | $90,094,360 | $92,787,124 | ▲ $2,692,764 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-53,257,085 | $-57,165,601 | ▼ $3,908,516 |
| Total Liabilities and Net Assets / Fund Balance | $36,837,275 | $35,621,523 | ▼ $1,215,752 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,838,970 | $9,611,590 | $12,450,560 |
| Equipment | $819,427 | $5,612,020 | $6,431,447 |
| Land | $908,645 | - | $908,645 |
| Other Land Buildings | $467,081 | $81,655 | $548,736 |
| Other Assets Org | $38,306 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Charles Kwolek Jr | - | - | $362,744 | $253,582 | $616,326 |
| Thomas Assad Jr | President | FT | $454,297 | $145,981 | $600,278 |
| Lawrence Iacoi | - | - | $298,651 | $138,362 | $457,182 |
| Joseph Agresta | - | - | $254,576 | $116,498 | $371,905 |
| - | Vice President | FT | $234,929 | $105,037 | $339,966 |
| Amy Hicks | - | - | $234,929 | $96,138 | $330,405 |
| Timothy Messier | - | - | $214,754 | $109,188 | $324,757 |
| - | Asst Vice President | FT | $215,585 | $107,653 | $323,238 |
| Frank Pensabene | - | - | $216,122 | $122,772 | $317,063 |
| Kevin Leeman | - | - | $189,454 | $84,849 | $273,912 |
| - | Director Financial Srvs | FT | $189,470 | $83,058 | $272,528 |
| Keith Gentile | - | - | $175,835 | $94,409 | $270,906 |
| - | Actuary | FT | $176,497 | $93,067 | $269,564 |
| Christopher Young | - | - | $167,221 | $90,586 | $258,214 |
| - | Director Rules & Policy | FT | $167,628 | $89,286 | $256,914 |
| Robert Powers | - | - | $166,102 | $90,128 | $256,246 |
| - | Senior Counsel | FT | $166,118 | $88,833 | $254,951 |
| Tyler Falcone | - | - | $158,177 | $83,434 | $241,611 |
| - | Director IS&PS | FT | $158,177 | $82,200 | $240,377 |
| ANNEMARIE D'ATTELO | - | - | $165,341 | $73,477 | $238,802 |
| Thomas Assad Jr | - | - | $156,699 | $79,977 | $236,676 |
| - | Director | FT | $156,699 | $78,765 | $235,464 |
| Name | Title |
|---|---|
| ANNEMARIE D'ATTELO | Gov Comm Member |
| Amy Hicks | Gov Comm Member |
| Charles Kwolek Jr | Gov Comm Member |
| Christopher Young | Gov Comm Member |
| Frank Pensabene | Gov Comm Member |
| Joseph Agresta | Gov Comm Member |
| Keith Gentile | Gov Comm Member |
| Kevin Leeman | Gov Comm Member |
| Lawrence Iacoi | Gov Comm Member |
| Robert Powers | Gov Comm Member |
| Timothy Messier | Gov Comm Member |
| Tyler Falcone | Gov Comm Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Grant Thornton LLP | Audit | 1901 S Meyers RdSte 455, Oakbrook Terrace, IL 60181 | $307,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $40,141,098 |
| Other Expenses | $9,502,964 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $22,801,313 |
| Other Employee Benefits | - | - | - | $7,450,397 |
| Pension Plan Contributions | - | - | - | $5,725,200 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $2,363,903 |
| Payroll Taxes | - | - | - | $1,800,285 |
| Occupancy | - | - | - | $1,459,691 |
| Information Technology | - | - | - | $1,339,421 |
| Office Expenses | - | - | - | $1,125,306 |
| Depreciation Depletion | - | - | - | $961,117 |
| Travel | - | - | - | $467,270 |
| Insurance | - | - | - | $385,984 |
| Fees for Services Accounting | - | - | - | $309,650 |
| All Other Expenses | - | - | - | $283,603 |
| Other Expenses | - | - | - | $212,032 |
| Fees for Services Legal | - | - | - | $28,750 |
| Total Functional Expenses | $0 | $0 | $0 | $49,644,062 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $49,644,062 |
| Total Expenses per Audited Statements | $49,644,062 |
| Total Expenses per Form 990 | $49,644,062 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Post-retirement benefits | $44,008,908 |
| Accrued pension | $28,062,862 |
| Advance assessments | $16,497,827 |
| Accrued vacation | $610,108 |
| Deferred rent | $72,002 |
| Deferred service provider fees | $21,861 |
“Allstate Ins Co 2775 Sanders Rd,Ste D2N Northbrook IL 60062”
“Amica Mutual Ins 50 Amica Way Lincoln RI 02865”
“Farmers Ins Exchange 3 Beaver Valley Rd Wilmington DE 19803”
“GEICO PO Box 9015 Woodbury NY 11797”
“Interinsurance Exchange of The Auto Club 3333 Fairview Rd #A131 Costa Mesa CA 92626”
“State Farm Mutual Auto 1 State Farm Plz #D1 Bloomington IL 61710”
“Travelers Companies 1 Tower Sq Hartford CT 06183”
“USAA 9800 Fredericksburg Rd H-SVC-W San Antonio TX 78288”
“Hanover Ins Co 440 Lincoln St #S443 Worcester MA 01653”
“Progressive Cas Ins Co 6300 Wilson Mills Rd N72 Mayfield Village OH 44143”
“AIG Property Cas Co 503 Carr Rd FL 3 Wilmington DE 19809”
“Nationwide Mut Ins Co 1 Nationwide Plaza #1-18-101 Columbus OH 43215”
“Members consist of companies writing the majority of automobile insurance in the United States.”
“Members elect the governing body which is composed of 13 major insurance companies, 12 voting and 1 non-voting.”
“Form 990 is reviewed and signed by either AIPSO's Director of Financial & Investment Services or Accounting Manager.”
“Directors and Officers are required annually to sign a Conflict of Interest Statement disclosing any conflicts.”
“The Compensation and Benefits Work Group (comprised of the AIPSO BOD Chairperson and two members of the AIPSO BOD) annually reviews the performance of the President and makes a recommendation through the Board Chair to the full Board regarding annual salary adjustments. The President's compensation is subject to the same process as all other employees, including a designated salary grade level established by the Board. The Board may also retain outside independent compensation advisors, as deemed advisable by the Board, and review benchmark information to ensure that compensation of the President is reasonable. The Compensation and Benefits Work Group also coordinates with the President to develop the performance goals and criteria for recommendation to the Board.”
“Compensation of Officers is reviewed and approved by Human Resource Services and the President of AIPSO, provided that persons with conflicts of interest with respect to that compensation arrangement at issue are not involved in this review and approval. The compensation of the person is reviewed and approved using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. AIPSO participates in a variety of well-known regional and national salary surveys conducted by third party sources to obtain survey data. There is contemporaneous documentation and recordkeeping with respect to deliberations and decisions regarding the compensation arrangement.”
“Governing documents, conflict of interest policy and financial statements are available upon request.”
“Other changes in fund balance consist of Retirement related changes other than net periodic cost ($1,192,242) and Reapportionment of prior year's deficiency $353,845.”
“AIP data fees”
“CAIP audit income”
“Late payment penalty”
“Magnetic tape rpts”
“Forms & manuals”
“Voluntary data fees”
“Central processor fees”
“Electronic binding”
“Management fee”
“Producer seminar”
“Miscellaneous”
“Insurance”
“Taxes, licenses & fees”
“Corporate communication”
“Temporary personnel”
“Microfilming”
“Bond costs”
“Rate & survey data fee”
“Real estate & prop.tax”
“Payroll processing”
“Professional dues”
“Educational seminars”
“Bank & credit card fee”
“Commission on bonds”
“Post-retirement benefits”
“Miscellaneous”
“Accounts Receivable - Net”
“Inventories”
“Prepaids”
“Accounts Payable & Accrued Expenses”
“Advanced assessments”
“Current portion of bonds payable”
“Bonds payable - long term”
“Cash overdraft”
“Post-employment benefits”
“Post-retirement benefits”
“Accrued pension”
“Accrued vacation”
“Management fee”
“Accured interest”
“Deferred rent obligation”
“Plan Management Services provide all necessary services”
“Policy Forms Services develops automobile insurance”
“applications and provides customer support for any”
“Producer Certification Services provides support for”
“Commercial Automobile Safety Program Services provides”
“insurance coverage provided through auto insurance”
“Temporary personnel 44341.”
“Contributions 28318.”
“Licenses & fees 56029.”
“Payroll processing 55594.”
“Books, news & periodicals 29279.”
“Expense report fees 14699.”
“Professional dues 43603.”
“Purchase/Repair Cafe Equip 10964.”
“Miscellaneous 776.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3007943 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3513556 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2309374 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5311367 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | AIPSO'S MISSION IS TO PROVIDE HIGH QUALITY SERVICES FOR THE INSURANCE RESIDUAL MARKET AT THE LOWEST POSSIBLE COST. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 283603 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Kevin Leeman |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4019462310 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 302 CENTRAL AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JOHNSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 029194932 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1288782 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1945629 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2363903 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 307000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1901 S Meyers RdSte 455 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Oakbrook Terrace |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60181 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Grant Thornton LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Audit |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 49744 |
| IRS990/CYOtherExpensesAmt | 0 | 9502964 |
| IRS990/CYOtherRevenueAmt | 0 | 12975 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 46511224 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3070119 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 40141098 |
| IRS990/CYTotalExpensesAmt | 0 | 49644062 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 46573943 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 961117 |
| IRS990/Desc | 0 | AUTOMATED INFORMATION SYSTEMS SERVICES PROVIDES AND SUPPORTS INFORMATION SYSTEMS FOR ANY RESIDUAL MARKET MECHANISM. WE (1) PROVIDE SYSTEMS PLANNING AND DESIGN, (2) COORDINATE TELECOMMUNICATIONS, NETWORKING, AND DATA TRANSMISSION, (3) OFFER PROGRAMMING EXPERTISE, (4) PROVIDE AND MAINTAIN SOFTWARE, SYSTEMS, AND EQUIPMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 306 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 309650 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 28750 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| 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 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | AIG |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 1 | Allstate Ins Co |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 2 | Nationwide Mut Ins Co |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 3 | Amica Mut Ins Co |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 4 | Farmers Ins Exchange |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 5 | GEICO |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 6 | Interinsurance Exchange of The Auto Club |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 7 | State Farm Mut Auto Ins Co |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 8 | Travelers Cos Inc |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 9 | USAA |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 10 | Progressive Cas Ins Co |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 11 | Hanover Ins Co |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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 | 145981 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 99445 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 137616 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 113996 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 107653 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 105037 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 83058 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 72207 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 93067 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 89286 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 88833 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 82200 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 78765 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLES KWOLEK JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRANK PENSABENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAWRENCE IACOI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSEPH AGRESTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIMOTHY MESSIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMY HICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEVIN LEEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANNEMARIE D'ATTELO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEITH GENTILE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRISTOPHER YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT POWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TYLER FALCONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | THOMAS ASSAD JR |
| 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 | 454297 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 216122 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 320481 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 256238 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 215585 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 234929 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 189470 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 165341 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 176497 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 167628 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 166118 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 158177 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 156699 |
| 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/TitleTxt | 0 | Gov Comm Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Gov Comm Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Gov Comm Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Gov Comm Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Gov Comm Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Gov Comm Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Gov Comm Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Gov Comm Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Gov Comm Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Gov Comm Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Gov Comm Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Gov Comm Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Asst Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director Financial Srvs |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Senior Counsel |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Actuary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director Rules & Policy |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Senior Counsel |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Director IS&PS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 46573943 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1339421 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 385984 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1274 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 49744 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1121530 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15305265 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4983331 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5034123 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20339388 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | AIPSO's mission is to provide high |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -53257085 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -57165601 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1459691 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1125306 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5627352 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6242952 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -838397 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7450397 |
| IRS990/OtherExpensesGrp/Desc | 0 | Policy administration |
| IRS990/OtherExpensesGrp/Desc | 1 | Rate & survey data fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Electronic subscriptions |
| IRS990/OtherExpensesGrp/Desc | 3 | Shared resources |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2268528 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 557008 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 104604 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 212032 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 87086417 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 89273568 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 524298 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 524298 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Late Fees |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12575 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 400 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12575 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 400 |
| IRS990/OtherRevenueTotalAmt | 0 | 12975 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 22801313 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1800285 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5725200 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 819717 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 822288 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Charles Kwolek Jr |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 524298 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 524298 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 524298 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 524298 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 524298 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Assessments |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Central Processor fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Services Rendered |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Service charges & service provider fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Residual market audit expense recovery |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 30931117 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4873202 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7311247 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3052764 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 168908 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RATING SERVICES IS A LICENSED RATING ORGANIZATION IN MORE THAN 40 STATES AND THE DISTRICT OF COLUMBIA. WE (1) COLLECT, EVALUATE, AND EDIT INSURANCE PREMIUM AND EXPENSE DATA RECEIVED FROM STATISTICAL ORGANIZATIONS THAT COLLECT THE DATA FROM INSURANCE COMPANIES, (2) DEVELOP RATES, RATING RULES, AND SUPPORTING MANUALS DESIGNED SPECIFICALLY FOR THE RESIDUAL MARKET, (3) DEVELOP INDIVIDUAL RATES FOR UNIQUE RISKS NOT SPECIFICALLY RATED FROM THE RATING MANUALS, (4) PRESENT RATE INDICATION TO GOVERNING C |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FINANCIAL SERVICES PROVIDES ACCOUNTING AND INVESTMENT SERVICES FOR ANY RESIDUAL MARKET ORGANIZATION. WE (1) PROCESS ACCOUNT RECEIVABLES/PAYABLES, (2) MAINTAIN GENERAL LEDGERS, (3) PREPARE FINANCIAL STATEMENTS, REPORTS, AND TAX FILINGS, (4) MAINTAIN AND RECONCILE BANK ACCOUNTS, (5) PREPARE, DISTRIBUTE, AND COLLECT ASSESSMENTS, (6) OVERSEE MECHANISMS' INVESTMENTS ON A CENTRALIZED BASIS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Plan Management Services provide all necessary services for the effective and efficient administration of any for the effective and efficient administration of any for the effective and efficient administration of any for the effective and efficient administration of any for the effective and efficient administration of any for the effective and efficient administration of any |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | Policy Forms Services develops automobile insurance policies designed specifically for the residual market. policies designed specifically for the residual market. policies designed specifically for the residual market. policies designed specifically for the residual market. policies designed specifically for the residual market. policies designed specifically for the residual market. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | applications and provides customer support for any residual market mechanism. residual market mechanism. residual market mechanism. residual market mechanism. residual market mechanism. residual market mechanism. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | Producer Certification Services provides support for producer licensing and certification for residual producer licensing and certification for residual producer licensing and certification for residual producer licensing and certification for residual producer licensing and certification for residual producer licensing and certification for residual |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 4 | Commercial Automobile Safety Program Services provides processing support for loss prevention programs. processing support for loss prevention programs. processing support for loss prevention programs. processing support for loss prevention programs. processing support for loss prevention programs. processing support for loss prevention programs. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 5 | insurance coverage provided through auto insurance residual market mechanisms. residual market mechanisms. residual market mechanisms. residual market mechanisms. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 21109 |
| IRS990/PYOtherExpensesAmt | 0 | 8633636 |
| IRS990/PYOtherRevenueAmt | 0 | 19145 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 45798912 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2570839 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 39776369 |
| IRS990/PYTotalExpensesAmt | 0 | 48410005 |
| IRS990/PYTotalRevenueAmt | 0 | 45839166 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3070119 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -53257085 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -57165601 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 21807445 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 15143634 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2838970 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 9611590 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12450560 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 819427 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5612020 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6431447 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 49644062 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 908645 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 908645 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 6126891 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 77755 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 38306 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Due from plans - pension |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Due from plans - vacation |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Due from plans - deferred rent |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.