Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$85,775,749
Up $8,302,447 (+11%) from 2017
Net Assets
Up$67,628,578
Up $8,830,283 (+15%) from 2017
Liabilities
Down$18,147,171
Down $527,836 (-2.8%) from 2017
Revenue
Up$40,303,984
Up $1,387,932 (+3.6%) from 2017
Expenses
Up$31,366,353
Up $1,209,200 (+4.0%) from 2017
Net Income
Up$8,937,631
Up $178,732 (+2.0%) from 2017
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 | $53,509,290 | $57,281,756 | ▲ $3,772,466 |
| Intangible Assets | $14,132,347 | $15,583,955 | ▲ $1,451,608 |
| Savings and Temporary Cash Investments | $3,061,020 | $5,116,154 | ▲ $2,055,134 |
| Accounts Receivable | $4,169,625 | $3,928,306 | ▼ $241,319 |
| Land, Buildings, and Equipment, Net | $1,387,221 | $2,317,245 | ▲ $930,024 |
| Prepaid Expenses and Deferred Charges | $1,208,179 | $1,533,898 | ▲ $325,719 |
| Total Assets | $77,473,302 | $85,775,749 | ▲ $8,302,447 |
| Other Assets Total | $5,620 | $14,435 | ▲ $8,815 |
| Liabilities | |||
| Other Liabilities | $10,495,015 | $8,432,898 | ▼ $2,062,117 |
| Deferred Revenue | $4,107,290 | $5,008,367 | ▲ $901,077 |
| Accounts Payable and Accrued Expenses | $4,072,702 | $4,705,906 | ▲ $633,204 |
| Total Liabilities | $18,675,007 | $18,147,171 | ▼ $527,836 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $58,798,295 | $67,628,578 | ▲ $8,830,283 |
| Total Net Assets Fund Balance | $58,798,295 | $67,628,578 | ▲ $8,830,283 |
| Total Liabilities and Net Assets / Fund Balance | $77,473,302 | $85,775,749 | ▲ $8,302,447 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,266,110 | $5,094,243 | $7,360,353 |
| Leasehold Improvements | $51,135 | $38,009 | $89,144 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathleen Mahne | President and CEO | FT | $343,884 | $342,018 | $685,902 |
| Jay Arcila | CFO/secretary/treasurer | FT | $249,004 | $152,258 | $401,262 |
| John Shedd | Chief Information Technology | FT | $221,351 | $162,950 | $384,301 |
| Eileen Hale | Director of Quality/field | FT | $232,989 | $103,613 | $336,602 |
| Kenneth Butler | Director of Human Resource | FT | $191,960 | $105,135 | $297,095 |
| Geoffrey Engert | Director of Marketing | FT | $197,438 | $98,308 | $295,746 |
| Steven Janicki | Director of Product Innovation | FT | $178,208 | $113,682 | $291,890 |
| John Alchin | Software Development Manager | FT | $147,304 | $48,289 | $195,593 |
| Ronald R Cooksey | Sr Software Development Manager | FT | $152,594 | $42,311 | $194,905 |
| William Pfeiffer | Enterprise Architect | FT | $147,060 | $45,067 | $192,127 |
| Timothy Mckernan | Manager of Quality/training | FT | $138,059 | $45,437 | $183,496 |
| Maria Mcnally | Manager of Field Operation | FT | $140,780 | $39,868 | $180,648 |
| Elena Gervino | Vice Chair | - | $1,115 | - | $1,115 |
| Brendon Kelly | Audit Committee Chair | - | $1,100 | - | $1,100 |
| Sean Welch | Director | - | $1,038 | - | $1,038 |
| Chris Wolf | Chair | - | $938 | - | $938 |
| Sejung Kim | Director | - | $931 | - | $931 |
| Name | Title |
|---|---|
| Chad Zierke | Director |
| Paul Diemer | Director |
| Seth Ingall | Director |
| Sue Murray | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rtt Operating Companies Holdco | Comp. & Software & Maint | 5905 E GALBRAITH RD, Cincinnati, OH 45236 | $543,728 |
| Reliaquest LLC | Soc2 Audit Services | 777 SOUTH HARBOUR ISLAND BLVD STE, Tampa, FL 33602 | $457,295 |
| Cdw Direct LLC | Comp. & Software & Maint | PO BOX 75723, Chicago, IL 60675 | $228,322 |
| Mastech Digital Technologies INC | It Consultants | 1305 CHERRINGTON PWAY BLDG 210 STE, Moon Township, PA 15108 | $181,513 |
| Maritzcx Research LLC | Marketing Services | 1355 NORTH HIGHWAY DRVIE, Fenton, MO 63099 | $157,317 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $22,513,894 |
| Other Expenses | $8,785,813 |
| Grants and Similar Amounts Paid | $66,646 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $13,546,248 |
| Depreciation Depletion | - | - | - | $4,242,778 |
| Pension Plan Contributions | - | - | - | $2,726,329 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $2,692,796 |
| Other Employee Benefits | - | - | - | $2,461,012 |
| Fees for Services Other | - | - | - | $1,364,851 |
| Payroll Taxes | - | - | - | $1,087,509 |
| Conferences and Meetings | - | - | - | $528,819 |
| Occupancy | - | - | - | $467,797 |
| All Other Expenses | - | - | - | $229,633 |
| Travel | - | - | - | $194,902 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $155,862 |
| Fees for Services Legal | - | - | - | $120,356 |
| Fees for Services Accounting | - | - | - | $115,243 |
| Insurance | - | - | - | $114,849 |
| Other Expenses | - | - | - | $96,928 |
| Grants to Domestic Orgs | - | - | - | $66,646 |
| Advertising | - | - | - | $63,947 |
| Total Functional Expenses | $0 | $0 | $0 | $31,366,353 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $47,113,011 |
| Expenses per Audited Statements | $31,366,353 |
| Total Expenses per Form 990 | $31,366,353 |
| Expenses Not Reported on Form 990 | $15,746,658 |
| 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 | $15,150 |
| Ronald Mcdonald House Charities of Tampa Bay Inc | Tampa, FL | 501(c)(3) | Company Match to Employee Contributions | $11,200 |
| HOPE CHILDREN'S HOME | Tampa, FL | 501(c)(3) | Company Match to Employee Contributions | $10,500 |
| Metropolitan Ministries | Tampa, FL | 501(c)(3) | Company Match to Employee Contributions | $9,700 |
| Humane Society of Tampa Bay Inc | Tampa, FL | 501(c)(3) | Company Match to Employee Contributions | $6,550 |
| American Red Cross | Tampa, FL | 501(c)(3) | Company Match to Employee Contributions | $5,600 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Pension Expense | $6,258,628 |
| Deferred Compensation | $1,495,698 |
| Deferred Compensation Other | $678,572 |
“The organization has 5,089 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, findley davies, inc., 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: 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 kathleen mahne: 3820 northdale blvd, a200, tampa, fl 33624 sue murray: one state farm drive, concordville, pa 19339 sean welch: 100 amica way, lincoln, ri 02865 chris wolf: 6300 wilson mills road, mayfield village, oh 44143 chad zierke: one nationwide plaza, 3-13-103, columbus, oh 43125”
“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 715 797,209.”
“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 12,885.”
“Loss from sale of assets other than inventory 12,885.”
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 | 4072702 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4705906 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4169625 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3928306 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O FOR MISSION STATEMENT. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 63947 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 229633 |
| 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 | 10 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2692796 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 528819 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 543728 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 457295 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 228322 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 181513 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 157317 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5905 E GALBRAITH RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 777 SOUTH HARBOUR ISLAND BLVD STE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 75723 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1305 CHERRINGTON PWAY BLDG 210 STE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1355 NORTH HIGHWAY DRVIE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CINCINNATI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | TAMPA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MOON TOWNSHIP |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | FENTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 45236 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 33602 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 60675 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 15108 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 63099 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | RTT OPERATING COMPANIES HOLDCO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | RELIAQUEST LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CDW DIRECT LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | MASTECH DIGITAL TECHNOLOGIES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | MARITZCX RESEARCH LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | COMP. & SOFTWARE & MAINT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SOC2 AUDIT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | COMP. & SOFTWARE & MAINT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | IT CONSULTANTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | MARKETING SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 66646 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1184491 |
| IRS990/CYOtherExpensesAmt | 0 | 8785813 |
| IRS990/CYOtherRevenueAmt | 0 | 25869 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 39093624 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8937631 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 22513894 |
| IRS990/CYTotalExpensesAmt | 0 | 31366353 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 40303984 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4107290 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5008367 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4242778 |
| IRS990/Desc | 0 | ARBITRATION SERVICES: RESOLVED 872,000 DISPUTES WORTH $13.5 BILLION IN CLAIMS IN 2018 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 | 225 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 115243 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 120356 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1364851 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 155862 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| 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/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/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 | 126923 |
| 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 | 67209 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 32899 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 34927 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 35233 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 35532 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 61348 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 30124 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 22404 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 29987 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 30766 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 23766 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHLEEN MAHNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS WOLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELENA GERVINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SETH INGALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRENDON KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SEAN WELCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAUL DIEMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SEJUNG KIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHAD ZIERKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUE MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAY ARCILA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | EILEEN HALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KENNETH BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GEOFFREY ENGERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEVEN JANICKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOHN SHEDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TIMOTHY MCKERNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARIA MCNALLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOHN ALCHIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | WILLIAM PFEIFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | RONALD R COOKSEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 558979 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 938 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1115 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 1100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 1038 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 931 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 334053 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 303703 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 262168 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 260513 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 256358 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 322953 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 153372 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 158244 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 165606 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 161361 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 171139 |
| 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/TitleTxt | 0 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| 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 | CFO/SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR OF QUALITY/FIELD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF HUMAN RESOURCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF PRODUCT INNOVATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF INFORMATION TECHNOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MANAGER OF QUALITY/TRAINING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MANAGER OF FIELD OPERATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SOFTWARE DEVELOPMENT MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | ENTERPRISE ARCHITECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | SR SOFTWARE DEVELOPMENT MANAGER |
| 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 | -12884 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -341565 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 66646 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 27152712 |
| IRS990/GrossReceiptsAmt | 0 | 67811145 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 35 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 114849 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 14132347 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 15583955 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1538940 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1538940 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 53509290 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 57281756 |
| IRS990/IRPDocumentCnt | 0 | 57 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5132252 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1387221 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2317245 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7449497 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 12884 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 27494277 |
| 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 | 58798295 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 67628578 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -341565 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -12884 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -354449 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -904557 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 467797 |
| IRS990/OfficerMailingAddressInd | 0 | 1 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5620 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14435 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 797209 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2461012 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | ARBITRATION HEARINGS |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING & EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL & MAIN |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 795620 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 170433 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 123795 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 96928 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10495015 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8432898 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25869 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 25869 |
| IRS990/OtherRevenueTotalAmt | 0 | 25869 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13546248 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1087509 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2726329 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1208179 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1533898 |
| 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 | 35925602 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2478910 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 689112 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 35925602 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2478910 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 689112 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 44876 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1246264 |
| IRS990/PYOtherExpensesAmt | 0 | 8990787 |
| IRS990/PYOtherRevenueAmt | 0 | 165844 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 37503944 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8758899 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 21121490 |
| IRS990/PYTotalExpensesAmt | 0 | 30157153 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 38916052 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8937631 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3061020 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5116154 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 15733773 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 15733773 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2266110 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5094243 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7360353 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 15746658 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 31366353 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 51135 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 38009 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 89144 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -904557 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 12885 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6258628 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1495698 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 678572 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PENSION EXPENSE |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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