Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$68,798,453
Up $13,189,975 (+24%) from 2015
Net Assets
Up$49,159,399
Up $11,833,070 (+32%) from 2015
Liabilities
Up$19,639,054
Up $1,356,905 (+7.4%) from 2015
Revenue
Up$39,312,024
Up $4,143,203 (+12%) from 2015
Expenses
Up$26,513,221
Up $1,229,715 (+4.9%) from 2015
Net Income
Up$12,798,803
Up $2,913,488 (+29%) from 2015
To facilitate the efficiency and equitable disposition of insurance related disputes to avoid the costs and delays of litigation.
See schedule o for mission statement.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $38,392,473 | $47,440,764 | ▲ $9,048,291 |
| Intangible Assets | $8,045,893 | $11,672,590 | ▲ $3,626,697 |
| Accounts Receivable | $4,033,405 | $3,804,324 | ▼ $229,081 |
| Land, Buildings, and Equipment, Net | $1,600,901 | $2,320,323 | ▲ $719,422 |
| Savings and Temporary Cash Investments | $2,727,482 | $2,045,960 | ▼ $681,522 |
| Prepaid Expenses and Deferred Charges | $801,107 | $1,491,093 | ▲ $689,986 |
| Total Assets | $55,608,478 | $68,798,453 | ▲ $13,189,975 |
| Other Assets Total | $7,217 | $23,399 | ▲ $16,182 |
| Liabilities | |||
| Other Liabilities | $9,925,264 | $10,742,046 | ▲ $816,782 |
| Deferred Revenue | $4,968,298 | $5,199,663 | ▲ $231,365 |
| Accounts Payable and Accrued Expenses | $3,388,587 | $3,697,345 | ▲ $308,758 |
| Total Liabilities | $18,282,149 | $19,639,054 | ▲ $1,356,905 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $37,326,329 | $49,159,399 | ▲ $11,833,070 |
| Total Net Assets Fund Balance | $37,326,329 | $49,159,399 | ▲ $11,833,070 |
| Total Liabilities and Net Assets / Fund Balance | $55,608,478 | $68,798,453 | ▲ $13,189,975 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,286,675 | $5,101,717 | $7,388,392 |
| Leasehold Improvements | $33,648 | $20,966 | $54,614 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| W Russ Smith | CEO/president | FT | $368,957 | $304,881 | $673,838 |
| Jay Arcila | CFO/secretary/treasurer | FT | $233,929 | $147,209 | $381,138 |
| John Shedd | Chief Information Technology Officer | FT | $203,525 | $123,898 | $327,423 |
| Eileen Hale | Director of Quality/field Operations | FT | $215,521 | $99,733 | $315,254 |
| Geoffrey Engert | Director of Marketing | FT | $192,646 | $90,695 | $283,341 |
| Kenneth Butler | Director of Human Resource | FT | $179,229 | $95,819 | $275,048 |
| Steven Janicki | Director of Product Innovation and Delivery | FT | $222,228 | $27,949 | $250,177 |
| Steven Janicki | Director of Product Innovation and D | - | $160,795 | $89,382 | $250,177 |
| William Pfeiffer | Enterprise Architect | FT | $144,273 | $49,226 | $193,499 |
| Jeffrey Shockley | Business Architect | FT | $150,134 | $39,816 | $189,950 |
| John Alchin | Enterprise Architect | FT | $131,927 | $46,210 | $178,137 |
| Maria Mcnally | Manager of Field Operations | FT | $133,139 | $37,844 | $170,983 |
| Charles Parenti | Manager of Field Operations | FT | $127,265 | $35,057 | $162,322 |
| Name | Title |
|---|---|
| Elena Gervino | Audit Committee Chair |
| Kathleen Mahne | Chair |
| Arthur Beckman | Past Chair |
| Theodore Murphy | Vice Chair |
| Brendon Kelly | Director |
| Chris Wolf | Director |
| Eileen Flynn | Director |
| Joseph Centanni | Director |
| Mark Mcgillivray | Director |
| Sean Welch | Director |
| Seth Ingall | Director |
| Toby Rollins | Director |
| Wayne Smolda | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mastech Digital Technologies INC | It Consultants | 1305 CHERRINGTON PWAY, Moon Township, PA 15108 | $972,046 |
| Teksystems INC | It Consultants | 7437 RACE ROAD, Hanover, MD 21076 | $224,456 |
| Cardinal Solutions Group | It Consultants | 7755 MONTGOMERY ROAD STE 150, Cincinnati, OH 45236 | $224,382 |
| Princeton Information Ltd | It Consultants | 100 PLAZA TEN STE 1101, Jersey City, NJ 07311 | $177,788 |
| Infoseum INC | It Consultants | 7631 LEESBURG PIKE STE A, Falls Church, VA 22043 | $129,315 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $19,213,689 |
| Other Expenses | $7,212,562 |
| Grants and Similar Amounts Paid | $86,970 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $11,048,259 |
| Depreciation Depletion | - | - | - | $2,965,187 |
| Pension Plan Contributions | - | - | - | $2,553,562 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $2,506,220 |
| Other Employee Benefits | - | - | - | $2,169,016 |
| Fees for Services Other | - | - | - | $1,346,257 |
| Payroll Taxes | - | - | - | $936,632 |
| Conferences and Meetings | - | - | - | $447,527 |
| Occupancy | - | - | - | $446,291 |
| Travel | - | - | - | $222,796 |
| All Other Expenses | - | - | - | $207,391 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $122,025 |
| Fees for Services Accounting | - | - | - | $112,350 |
| Fees for Services Legal | - | - | - | $95,995 |
| Grants to Domestic Orgs | - | - | - | $86,970 |
| Insurance | - | - | - | $82,699 |
| Advertising | - | - | - | $69,935 |
| Other Expenses | - | - | - | $66,234 |
| Total Functional Expenses | $0 | $0 | $0 | $26,513,221 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $40,012,203 |
| Expenses per Audited Statements | $26,513,221 |
| Total Expenses per Form 990 | $26,513,221 |
| Expenses Not Reported on Form 990 | $13,498,982 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Metropolitan Ministries | Tampa, FL | 501(c)(3) | Company Match to Employee Contributions | $24,950 |
| The Spring of Tampa Bay | Tampa, FL | 501(c)(3) | Company Match to Employee Contributions | $22,085 |
| HOPE CHILDREN'S HOME | Tampa, FL | 501(c)(3) | Company Match to Employee Contributions | $21,800 |
| American Red Cross | Tampa, FL | 501(c)(3) | Company Match to Employee Contributions | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Pension Expense | $9,145,667 |
| Deferred Compensation (f) | $1,099,531 |
| Deferred Compensation Other (b) | $496,848 |
“The organization has 4,859 members consisting solely of insurers and self-insureds and third party administrators (tpas).”
“The voting members elect the board of directors (governing body). The members of the board of directors form four standing committees (executive, compensation & benefits, audit, nominating). The member companies do not approve the decisions of the governing body; however, a vote of more than 50% of the member companies opposing the decision can overturn a board decision.”
“The cfo sends the 990 form to all board members by email for their review before the form is filed.”
“Directors and officers receive the conflict of interest policy and procedures disclosure form and are required to sign and date the policy disclosure form prior to the conclusion of the april board meeting.”
“The company uses an independent party, the hay group, to determine the appropriate compensation amounts for the executive director and senior managers. The compensation committee of the board of directors approves the compensation and benefit amounts.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Names & addresses of board members that cannot be reached at the organization: arthur beckman: 2702 ireland grove road, bloomington, il 61709 joseph centanni: one nationwide plaza, 3-13-203, columbus, oh 43215 eileen flynn: one state farm plaza, a4, bloomington, il 61710 elena gervino: one tower square 5ms, hartford, ct 06183 kathleen mahne: 3820 northdale blvd, a200, tampa, fl 33624 ted murphy: 100 amica way, lincoln, ri 02865 toby rollins: 1001 4th avenue, suite 1800, seattle, wa 98154 wayne smolda: 4850 e. Street road, #200, trevose, pa 19053 seth ingall: one geico plaza, washington, dc 20076 chris wolf: 6300 wilson mills road, mayfield village, oh 44143 brendon kelly: one hartford plaza, hartford, ct 06155 mark mcgillivray: 2775 sanders road, b1s, northbrook, il 60062 sean welch: 100 amica way, lincoln, ri 02865”
“We are a membership driven organization and exist solely to effectively and efficiently serve our member's recovery and resolution needs.”
“Defined benefit accrual as required by asc 715 -571,904. Rounding 3.”
“The organization adheres to the provisions of asc 740, "accounting for uncertainty in income taxes". Accordingly, the organization has not recognized any respective liability for unrecognized tax benefits as it has no known tax positions that would subject the organization to any material income tax exposure. A reconciliation of the beginning and ending amount of unrecognized tax benefits is not included, nor is there any interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses as there are no unrecognized tax benefits. Due to its tax exempt status, the organization is not subject to u.s federal income tax or state income tax. The organization's 990 remains open to examination by taxing authorities for the last three years.”
“Loss from sale of assets other than inventory rounding”
“Pension related change other than net periodic cost loss from sale of assets other than inventory rounding”
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 | 3388587 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3697345 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4033405 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3804324 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O FOR MISSION STATEMENT. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 69935 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 207391 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JAIRO ARCILA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8139314004 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3820 NORTHDALE BOULEVARD SUITE 200A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TAMPA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33624 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2506220 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 447527 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 972046 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 224456 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 224382 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 177788 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 129315 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1305 CHERRINGTON PWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 7437 RACE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 7755 MONTGOMERY ROAD STE 150 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 100 PLAZA TEN STE 1101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 7631 LEESBURG PIKE STE A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MOON TOWNSHIP |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | HANOVER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CINCINNATI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | JERSEY CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | FALLS CHURCH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 15108 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 21076 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 45236 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 07311 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 22043 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MASTECH DIGITAL TECHNOLOGIES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | TEKSYSTEMS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CARDINAL SOLUTIONS GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | PRINCETON INFORMATION LTD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | INFOSEUM INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | IT CONSULTANTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | IT CONSULTANTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | IT CONSULTANTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | IT CONSULTANTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | IT CONSULTANTS |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 86970 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1292891 |
| IRS990/CYOtherExpensesAmt | 0 | 7212562 |
| IRS990/CYOtherRevenueAmt | 0 | 40538 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 37978595 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12798803 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 19213689 |
| IRS990/CYTotalExpensesAmt | 0 | 26513221 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 39312024 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4968298 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5199663 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2965187 |
| IRS990/Desc | 0 | ARBITRATION SERVICES: RESOLVED 743,000 DISPUTES WORTH $11.4 BILLION IN CLAIMS IN 2016 AS A COST EFFECTIVE ALTERNATIVE TO LITIGATION FOR THE INSURANCE INDUSTRY. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 181 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 112350 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 95995 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1346257 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 122025 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 75914 |
| 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 | 62326 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 30062 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 33000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 29315 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 27949 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 52796 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 29627 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 28071 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 25045 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 18237 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 20449 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | W RUSS SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ARTHUR BECKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSEPH CENTANNI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EILEEN FLYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELENA GERVINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHLEEN MAHNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THEODORE MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TOBY ROLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WAYNE SMOLDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SETH INGALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRIS WOLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRENDON KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARK MCGILLIVRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SEAN WELCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAY ARCILA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | EILEEN HALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KENNETH BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GEOFFREY ENGERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | STEVEN JANICKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOHN SHEDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | WILLIAM PFEIFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JOHN ALCHIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JEFFREY SHOCKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | CHARLES PARENTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MARIA MCNALLY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 597924 |
| 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 | 318812 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 285192 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 242048 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 254026 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 222228 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 274627 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 163872 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 150066 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 164905 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 144085 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 150534 |
| 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 | CEO/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | AUDIT COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| 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 | CFO/SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF QUALITY/FIELD OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF HUMAN RESOURCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR OF MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR OF PRODUCT INNOVATION AND DELIVERY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF INFORMATION TECHNOLOGY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | ENTERPRISE ARCHITECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | ENTERPRISE ARCHITECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BUSINESS ARCHITECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | MANAGER OF FIELD OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | MANAGER OF FIELD OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -3959 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 246347 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 86970 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 35944413 |
| IRS990/GrossReceiptsAmt | 0 | 75014049 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 82699 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 8045893 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 11672590 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1050503 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1050503 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 38392473 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 47440764 |
| IRS990/IRPDocumentCnt | 0 | 51 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5122683 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1600901 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2320323 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7443006 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3959 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 35698066 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO FACILITATE THE EFFICIENT AND EQUITABLE DISPOSITON OF INSURANCE-RELATED DISPUTES TO AVOID THE COSTS AND DELAYS OF LITIGATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 37326329 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 49159399 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 246347 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -3959 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 242388 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -393832 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 446291 |
| IRS990/OfficerMailingAddressInd | 0 | 1 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7217 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 23399 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -571901 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2169016 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | ARBITRATION HEARINGS |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING & EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 736138 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 158789 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 132948 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 66234 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9925264 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10742046 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40538 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 40538 |
| IRS990/OtherRevenueTotalAmt | 0 | 40538 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11048259 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 936632 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2553562 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 801107 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1491093 |
| IRS990/PrincipalOfficerNm | 0 | W RUSS SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CASE FILING ASSESSMENT CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADJOURNMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FEES TO DEFER CASES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35001956 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2314975 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 661664 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 35001956 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2314975 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 661664 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 70470 |
| IRS990/PYInvestmentIncomeAmt | 0 | 767931 |
| IRS990/PYOtherExpensesAmt | 0 | 6930216 |
| IRS990/PYOtherRevenueAmt | 0 | 66559 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 34334331 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9885315 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 18282820 |
| IRS990/PYTotalExpensesAmt | 0 | 25283506 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 35168821 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12798803 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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