Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$77,473,302
Up $8,674,849 (+13%) from 2016
Net Assets
Up$58,798,295
Up $9,638,896 (+20%) from 2016
Liabilities
Down$18,675,007
Down $964,047 (-4.9%) from 2016
Revenue
Down$38,916,052
Down $395,972 (-1.0%) from 2016
Expenses
Up$30,157,153
Up $3,643,932 (+14%) from 2016
Net Income
Down$8,758,899
Down $4,039,904 (-32%) from 2016
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 | $47,440,764 | $53,509,290 | ▲ $6,068,526 |
| Intangible Assets | $11,672,590 | $14,132,347 | ▲ $2,459,757 |
| Accounts Receivable | $3,804,324 | $4,169,625 | ▲ $365,301 |
| Savings and Temporary Cash Investments | $2,045,960 | $3,061,020 | ▲ $1,015,060 |
| Land, Buildings, and Equipment, Net | $2,320,323 | $1,387,221 | ▼ $933,102 |
| Prepaid Expenses and Deferred Charges | $1,491,093 | $1,208,179 | ▼ $282,914 |
| Total Assets | $68,798,453 | $77,473,302 | ▲ $8,674,849 |
| Other Assets Total | $23,399 | $5,620 | ▼ $17,779 |
| Liabilities | |||
| Other Liabilities | $10,742,046 | $10,495,015 | ▼ $247,031 |
| Deferred Revenue | $5,199,663 | $4,107,290 | ▼ $1,092,373 |
| Accounts Payable and Accrued Expenses | $3,697,345 | $4,072,702 | ▲ $375,357 |
| Total Liabilities | $19,639,054 | $18,675,007 | ▼ $964,047 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $49,159,399 | $58,798,295 | ▲ $9,638,896 |
| Total Net Assets Fund Balance | $49,159,399 | $58,798,295 | ▲ $9,638,896 |
| Total Liabilities and Net Assets / Fund Balance | $68,798,453 | $77,473,302 | ▲ $8,674,849 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,361,375 | $4,947,843 | $6,309,218 |
| Leasehold Improvements | $25,846 | $28,768 | $54,614 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| W Russ Smith | Former CEO/president | - | $270,915 | $568,428 | $839,343 |
| Kathleen Mahne | President and CEO | FT | $361,372 | $106,846 | $468,218 |
| Jay Arcila | CFO/secretary/treasurer | FT | $241,170 | $145,914 | $387,084 |
| John Shedd | Chief Information Technolo | FT | $212,853 | $148,361 | $361,214 |
| Eileen Hale | Director of Quality/field | FT | $224,435 | $100,031 | $324,466 |
| Geoffrey Engert | Director of Marketing | FT | $196,282 | $95,316 | $291,598 |
| Kenneth Butler | Director of Human Resource | FT | $187,527 | $91,124 | $278,651 |
| Steven Janicki | Director of Product Innova | FT | $169,632 | $103,730 | $273,362 |
| William Pfeiffer | Enterprise Architect | FT | $142,173 | $47,596 | $189,769 |
| John Alchin | Software Development Manager | FT | $141,681 | $46,328 | $188,009 |
| Jeffrey Shockley | Business Architect | FT | $146,121 | $40,479 | $186,600 |
| Timothy Mckernan | Manager of Quality/training/forum Rules | FT | $154,216 | $30,211 | $184,427 |
| Timothy Mckernan | Manager of Quality/training/forum Ru | - | $137,483 | $46,944 | $184,427 |
| Maria Mcnally | Manager of Field Operation | FT | $137,592 | $39,142 | $176,734 |
| Elena Gervino | Audit Committee Chair | - | $1,633 | - | $1,633 |
| Mark Mcgillivray | Director | - | $1,114 | - | $1,114 |
| Sean Welch | Director | - | $970 | - | $970 |
| Name | Title |
|---|---|
| Arthur Beckman | Chair |
| Joseph Centanni | Past Chair |
| Chris Wolf | Vice Chair |
| Brendon Kelly | Director |
| Paul Diemer | Director |
| Ramon Lopez | Director |
| Sejung Kim | Director |
| Seth Ingall | Director |
| Sue Murray | Director |
| Wayne Smolda | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mastech Digital Technologies INC | It Consultants | 1305 CHERRINGTON PWAY, Moon Township, PA 15108 | $1,008,840 |
| Infoseum INC | It Consultants | 7631 LEESBURG PIKE STE A, Falls Church, VA 22043 | $156,825 |
| Barrow And Hanley Mewhinney | Investors | 2200 ROSS AVE 31TH FLOOR, Dallas, TX 75201 | $144,340 |
| Hirevergence LLC | It Consultants | 9644 W LINEBAUGH AVE, Tampa, FL 33626 | $136,475 |
| Princeton Information Ltd | It Consultants | 100 PLAZA TEN STE 1101, Jersey City, NJ 07311 | $124,699 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $21,121,490 |
| Other Expenses | $8,990,787 |
| Grants and Similar Amounts Paid | $44,876 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $12,288,633 |
| Depreciation Depletion | - | - | - | $4,226,091 |
| Pension Plan Contributions | - | - | - | $2,776,341 |
| Other Employee Benefits | - | - | - | $2,707,313 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $2,384,596 |
| Fees for Services Other | - | - | - | $1,681,292 |
| Payroll Taxes | - | - | - | $964,607 |
| Conferences and Meetings | - | - | - | $449,074 |
| Occupancy | - | - | - | $438,914 |
| Travel | - | - | - | $275,427 |
| Fees for Services Legal | - | - | - | $245,815 |
| All Other Expenses | - | - | - | $197,863 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $144,340 |
| Insurance | - | - | - | $96,164 |
| Fees for Services Accounting | - | - | - | $85,000 |
| Other Expenses | - | - | - | $74,945 |
| Advertising | - | - | - | $52,182 |
| Grants to Domestic Orgs | - | - | - | $44,876 |
| Total Functional Expenses | $0 | $0 | $0 | $30,157,153 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $44,608,935 |
| Expenses per Audited Statements | $30,157,153 |
| Total Expenses per Form 990 | $30,157,153 |
| Expenses Not Reported on Form 990 | $14,451,782 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Spring of Tampa Bay | Tampa, FL | 501(c)(3) | Company Match to Employee Contributions | $13,615 |
| Metropolitan Ministries | Tampa, FL | 501(c)(3) | Company Match to Employee Contributions | $11,649 |
| HOPE CHILDREN'S HOME | Tampa, FL | 501(c)(3) | Company Match to Employee Contributions | $9,850 |
| American Red Cross | Tampa, FL | 501(c)(3) | Company Match to Employee Contributions | $4,800 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Pension Expense | $8,327,445 |
| Deferred Compensation | $1,458,181 |
| Deferred Compensation Other | $709,389 |
“The organization has 4,907 members consisting solely of insurers, 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: 3 silverberry court, bloomington, il 61704 joseph centanni: one nationwide plaza, 3-13-203, columbus, oh 43215 paul diemer: 600 corporate park drive, saint louis, mo 63105 elena gervino: one tower square 5ms, hartford, ct 06183 seth ingall: one geico plaza, washington, dc 20076 brendon kelly: one hartford plaza, hartford, ct 06155 sejung kim: 175 berkeley street, ms: t13-a, boston, ma 02116 ramon lopez: 9800 fredericksburg road, san antonio, tx 78265 kathleen mahne: 3820 northdale blvd, a200, tampa, fl 33624 mark mcgillivray: 2775 sanders road, b1s, northbrook, il 60062 sue murray: one state farm drive, concordville, pa 19339 wayne smolda: 4850 e. Street road, #200, trevose, pa 19053 sean welch: 100 amica way, lincoln, ri 02865 chris wolf: 6300 wilson mills road, mayfield village, oh 44143”
“We are a membership driven organization that exists solely to serve our member's recovery and resolution needs through exceptional service, collaboration, and innovation.”
“Defined benefit accrual as required by asc 715 721,244.”
“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 21,532.”
“Loss from sale of assets other than inventory 21,532.”
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 | 3697345 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4072702 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3804324 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4169625 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O FOR MISSION STATEMENT. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 52182 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 197863 |
| 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 | 9 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2384596 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 449074 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1008840 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 156825 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 144340 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 136475 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 124699 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1305 CHERRINGTON PWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 7631 LEESBURG PIKE STE A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2200 ROSS AVE 31TH FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 9644 W LINEBAUGH AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 100 PLAZA TEN STE 1101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MOON TOWNSHIP |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | FALLS CHURCH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | TAMPA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | JERSEY CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 15108 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 22043 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 75201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 33626 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 07311 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MASTECH DIGITAL TECHNOLOGIES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | INFOSEUM INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | BARROW AND HANLEY MEWHINNEY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | HIREVERGENCE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | PRINCETON INFORMATION LTD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | IT CONSULTANTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | IT CONSULTANTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | INVESTORS |
| 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 | 44876 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1246264 |
| IRS990/CYOtherExpensesAmt | 0 | 8990787 |
| IRS990/CYOtherRevenueAmt | 0 | 165844 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 37503944 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8758899 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 21121490 |
| IRS990/CYTotalExpensesAmt | 0 | 30157153 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 38916052 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5199663 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4107290 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4226091 |
| IRS990/Desc | 0 | IN 2017, ARBITRATION SERVICES RESOLVED 790,000 DISPUTES. MEMBERS FILED 797,000 CASES AND 1,800,000 DEMANDS THAT WERE COLLECTIVELY WORTH $12.4 BILLION IN CLAIMS 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 | 203 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 85000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 245815 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1681292 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 144340 |
| 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/AverageHoursPerWeekRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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 | 65768 |
| 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 | 62827 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 30129 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 34478 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 34961 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 30873 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 51376 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 30211 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 21736 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 27305 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 29625 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 30684 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 89077 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHLEEN MAHNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ARTHUR BECKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS WOLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSEPH CENTANNI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELENA GERVINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WAYNE SMOLDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SETH INGALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRENDON KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK MCGILLIVRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SEAN WELCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAUL DIEMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SEJUNG KIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RAMON LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SUE MURRAY |
| 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 | TIMOTHY MCKERNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MARIA MCNALLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JEFFREY SHOCKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JOHN ALCHIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | WILLIAM PFEIFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | W RUSS SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 402450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 1633 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 1114 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 970 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 324257 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 294337 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 244173 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 256637 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 242489 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 309838 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 154216 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 154998 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 159295 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 158384 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 159085 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 750266 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | AUDIT COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CFO/SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF QUALITY/FIELD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF HUMAN RESOURCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR OF MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR OF PRODUCT INNOVA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF INFORMATION TECHNOLO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | MANAGER OF QUALITY/TRAINING/FORUM RULES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | MANAGER OF FIELD OPERATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BUSINESS ARCHITECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | SOFTWARE DEVELOPMENT MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | ENTERPRISE ARCHITECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | FORMER CEO/PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -21532 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3699 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 44876 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 38819033 |
| IRS990/GrossReceiptsAmt | 0 | 77752918 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 96164 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 11672590 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 14132347 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1264097 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1264097 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 47440764 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 53509290 |
| IRS990/IRPDocumentCnt | 0 | 62 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4976611 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2320323 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1387221 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6363832 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 21532 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 38815334 |
| 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 | 49159399 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 58798295 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3699 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -21532 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -17833 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 158753 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 438914 |
| IRS990/OfficerMailingAddressInd | 0 | 1 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 23399 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5620 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 721244 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2707313 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | ARBITRATION HEARINGS |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING & EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES & PRINTING |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 735501 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 163577 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 124602 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 74945 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10742046 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10495015 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 165844 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 165844 |
| IRS990/OtherRevenueTotalAmt | 0 | 165844 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12288633 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 964607 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2776341 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1491093 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1208179 |
| IRS990/PrincipalOfficerNm | 0 | KATHLEEN MAHNE |
| 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 | 34554083 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2336605 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 613256 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 34554083 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2336605 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 613256 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 86970 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1292891 |
| IRS990/PYOtherExpensesAmt | 0 | 7212562 |
| IRS990/PYOtherRevenueAmt | 0 | 40538 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 37978595 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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