Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
EIN 13-3124063 • 501(c)6 • San Antonio, TX
Profile
To promote the payroll profession and provide membership and related services and certifications for payroll professionals including magazines, newsletters, chapter relations, sales of educational books, subscriptions, and materials.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 23.6% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$53,589,331
Up $5,306,393 (+11%) from 2023
Liabilities
Up$10,583,520
Up $741,597 (+7.5%) from 2023
Net Assets
Up$43,005,811
Up $4,564,796 (+12%) from 2023
Revenue
Down$12,097,133
Down $257,952 (-2.1%) from 2023
Expenses
Up$9,781,491
Up $502,773 (+5.4%) from 2023
Net Income
Down$2,315,642
Down $760,725 (-25%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.
To provide membership and related services for payroll professionals including magazines, newsletters, chapter relations, sales of educational books and materials.
Provides services including publications, lobbying, and the dissemination of printing, professional certification, and other material promoting the payroll profession.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $23,161,754 | $29,427,866 | ▲ $6,266,112 |
| Cash and Non-Interest-Bearing Accounts | $1,921,776 | $956,035 | ▼ $965,741 |
| Prepaid Expenses and Deferred Charges | $370,096 | $370,531 | ▲ $435 |
| Accounts Receivable | - | $85,972 | - |
| Land, Buildings, and Equipment, Net | $117,409 | $22,321 | ▼ $95,088 |
| Inventories for Sale or Use | $5,674 | $0 | ▼ $5,674 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $42,535,918 | $48,282,938 | ▲ $5,747,020 |
| Other Assets Total | $16,959,209 | $17,420,213 | ▲ $461,004 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,380,791 | $3,533,344 | ▲ $152,553 |
| Deferred Revenue | $3,396,823 | $3,341,783 | ▼ $55,040 |
| Other Liabilities | $2,465,666 | $2,966,796 | ▲ $501,130 |
| Total Liabilities | $9,243,280 | $9,841,923 | ▲ $598,643 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $33,292,638 | $38,441,015 | ▲ $5,148,377 |
| Total Net Assets Fund Balance | $33,292,638 | $38,441,015 | ▲ $5,148,377 |
| Total Liabilities and Net Assets / Fund Balance | $42,535,918 | $48,282,938 | ▲ $5,747,020 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $22,321 | $794,459 | $816,780 |
| Other Assets Org | $17,420,213 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| - | Executive Director | - | $106,925 | $78,072 | $184,997 |
| - | Senior Director of It, Certification, & Pr | PT | $15,720 | $166,041 | $181,761 |
| - | Senior Director of Publications | PT | $130,213 | $47,346 | $177,559 |
| - | Chief Operating Officer | PT | $102,261 | $56,762 | $159,023 |
| - | Senior Director of Federal Pr Compliance | PT | $128,022 | $26,636 | $154,658 |
| - | Director of Hr & Talent Management | FT | $111,762 | $28,158 | $139,920 |
| - | Director of Government Relations | FT | $108,167 | $30,526 | $138,693 |
| - | Chief Professional Development Officer | PT | $91,045 | $26,759 | $117,804 |
| - | Senior Director of Technology and Certification | PT | $45,948 | $19,531 | $65,479 |
| - | Director of Strategic Initiatives | PT | $53,025 | $11,964 | $64,989 |
| - | Director of Education Services | PT | $34,111 | $10,558 | $44,669 |
| - | Senior Director of Marketing | PT | $31,335 | $12,556 | $43,891 |
| - | Senior Director of Education Services | - | $18,415 | $5,438 | $23,853 |
| - | Financial Controller | - | $4,918 | $1,372 | $6,290 |
| - | Secretary | - | $2,700 | - | $2,700 |
| - | Treasurer | - | $2,475 | - | $2,475 |
| - | Corporate Member Advisor | - | $1,800 | - | $1,800 |
| - | Director | - | $1,800 | - | $1,800 |
| - | President-Elect | - | $1,800 | - | $1,800 |
| Name | Title |
|---|---|
| - | President |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ncs Pearson Incorporated | Exam Fees | 5601 GREEN VALLEY DRIVE, SUITE 107, Bloomington, MN 55437 | $297,397 |
| Royle Printing Company | Printing | 745 SOUTH BIRD STREET, Sun Prairie, WI 53590 | $284,151 |
| Live Technologies Holdings Incorporated | A/v Services | 3445 MILLENNIUM COURT, Columbus, OH 43219 | $245,194 |
| Ynie LLC | Party Planning | 6630 WEST ARBY AVENUE, Las Vegas, NV 89118 | $233,399 |
| Holmes Corporation | Training | 2975 LANE OAK DRIVE 3RD FL, Eagan, MN 55121 | $218,377 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,475,969 |
| Other Expenses | $3,802,749 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $1,593,394 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $1,512,852 |
| Other Employee Benefits | - | - | - | $1,163,615 |
| Fees for Services Other | - | - | - | $858,251 |
| Payroll Taxes | - | - | - | $628,547 |
| Pension Plan Contributions | - | - | - | $577,561 |
| Occupancy | - | - | - | $533,813 |
| Office Expenses | - | - | - | $520,224 |
| Information Technology | - | - | - | $454,895 |
| Conferences and Meetings | - | - | - | $449,417 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $159,194 |
| Advertising | - | - | - | $156,034 |
| Travel | - | - | - | $139,841 |
| Other Expenses | - | - | - | $112,617 |
| Fees for Services Legal | - | - | - | $44,205 |
| Depreciation Depletion | - | - | - | $23,722 |
| Fees for Services Lobbying | - | - | - | $3,322 |
| Interest | - | - | - | $445 |
| Total Functional Expenses | $0 | $0 | $0 | $9,278,718 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $3,322 |
| Total Nondeductible Lobbying and Political Cost | $3,322 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Deferred Compensation | $2,966,796 |
“Prior to filing, the 990 is distributed through a secured website that all board members have access to. The board members review the information on their own and are asked to direct any questions to the executive director or financial controller. Barring objections, the returns are filed.”
“The executive director's salary and bonus are reviewed by an independently engaged consulting firm, who gathers comparable salary to present to an executive compensation committee. The study is reviewed by the executive committee and the full board of directors. The compensation is regulated by an employment contract. Note: this is determined at the parent level. Compensation is allocated by the ed to related organizations based on time spent. The compensation is approved annually during the fall board meeting. The review last took place in april 2022 and the executive director's employment contract was renewed.”
“The organization makes these documents available to the public upon request.”
“Transfer of net assets from api dc - 110743;”
“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identitfied any material uncertain tax positions to be recorded or disclosed in the financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3380791 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3533344 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 85972 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES SERVICES INCLUDING PUBLICATIONS, LOBBYING, AND THE DISSEMINATION OF PRINTING, PROFESSIONAL CERTIFICATION, AND OTHER MATERIAL PROMOTING THE PAYROLL PROFESSION. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 156034 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KATHLEEN BURKE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2102264600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 660 NORTH MAIN AVE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78205 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1921776 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 956035 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 15 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1512852 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 449417 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 297397 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 284151 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 245194 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 233399 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 218377 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5601 GREEN VALLEY DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 745 SOUTH BIRD STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 3445 MILLENNIUM COURT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 6630 WEST ARBY AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 2975 LANE OAK DRIVE 3RD FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | SUITE 107 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BLOOMINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SUN PRAIRIE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | COLUMBUS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | LAS VEGAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | EAGAN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NV |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55437 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 53590 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 43219 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 89118 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 55121 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NCS PEARSON INCORPORATED |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ROYLE PRINTING COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | LIVE TECHNOLOGIES HOLDINGS INCORPORATED |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | YNIE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | HOLMES CORPORATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EXAM FEES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PRINTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | A/V SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PARTY PLANNING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | TRAINING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5317335 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1277653 |
| IRS990/CYOtherExpensesAmt | 0 | 3802749 |
| IRS990/CYOtherRevenueAmt | 0 | 1422329 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4337768 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3076367 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5475969 |
| IRS990/CYTotalExpensesAmt | 0 | 9278718 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12355085 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3396823 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3341783 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23722 |
| IRS990/Desc | 0 | MEMBERSHIP SERVICES INCLUDING HOTLINE AND REFERRALS TO OVER 20,000 MEMBERS. CERTIFICATION PROGRAMS FOR BASIC AND ADVANCED PAYROLL KNOWLEDGE. PROVIDE EDUCATIONAL MATERIALS AS A BENEFIT FOR MEMBERSHIP INCLUDING E-MAGAZINES, E-NEWSLETTERS, PODCASTS, FREE EDUCATIONAL WEBINARS, PAYROLL CURRENTLY BI-WEEKLY SUBSCRIPTION, AND MONTHLY MAGAZINE. PROMOTE THE PROFESSION THROUGH NATIONAL PAYROLL WEEK AND FREE PUBLIC PAYROLL EDUCATIONAL MATERIALS AND NOTIFICATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | PAYROLLORG |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 114 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 44205 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 3322 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 858251 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 159194 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 37.6 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 3.4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 30.8 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 6.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 36.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 21.6 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 5.6 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 10.8 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 27.8 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 26.8 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 2.8 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 38.4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 28.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 28.8 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.6 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 9.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 34.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 18.4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 34.4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 29.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 12.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 13.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 37.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.6 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 12.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 11.2 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | DANIEL J MADDUX |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 1 | JAMES BOLEK |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 2 | LINDA OBERTIN |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 3 | BARBARA YOUNGMAN |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 4 | BRENT GOW |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 5 | DEBORAH VIERS TRAYLOR |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 6 | EMILY LINDSAY |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 7 | JAMES PAILLE |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 8 | LUANNE BROWN |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 9 | STEPHANIE SALAVEJUS |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 10 | KAREN SALEMI |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 11 | SONDRA DOUGHERTY |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 12 | CHRISSY MESLENER |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 13 | CURTIS TATUM |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 14 | DANIEL DYCUS |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 15 | EILEEN GAUGHRAN |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 16 | LAURA LOUGH |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 17 | ROBERT WAGNER |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 18 | TAMMY TRASCHER |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 19 | ZACK WRIGHT |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 20 | ALICE JACOBSOHN |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 21 | KATHLEEN BURKE |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 22 | LIZA FAWCETT |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 23 | NATHAN NORTH |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 24 | SALLY HILTON |
| 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/KeyEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 183105 |
| 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 | 39928 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 19330 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 41438 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 34300 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 43723 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 36677 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 47754 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 40145 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 22384 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 24308 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 28158 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 17100 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 24300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 173095 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 1800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 1800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 1200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 1800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 1800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 1800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 2475 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 2700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 34708 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 138130 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 19709 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 102026 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 139934 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 154986 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 144219 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 52231 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 108167 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 5318 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 111762 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 59859 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 37865 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 2489909 |
| 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 | 116194 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 23426 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 177384 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 119771 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 22780 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 57324 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 321004 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 106046 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 8142 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 127622 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 139671 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 97366 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President-Elect |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Corporate Member Advisor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SENIOR DIRECTOR OF MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SENIOR DIRECTOR OF FEDERAL PR COMPLIANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SENIOR DIRECTOR OF EDUCATION SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF PROFESSIONAL DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SENIOR DIRECTOR OF PUBLICATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SENIOR DIRECTOR OF IT, CERTIFICATION, & PR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SENIOR DIRECTOR OF TECHNOLOGY AND CERTIFICATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR OF GOVERNMENT RELATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | FINANCIAL CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR OF HR & TALENT MANAGEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR OF STRATEGIC INITIATIVES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR OF EDUCATION SERVICES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 666051 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 14443305 |
| IRS990/GrossReceiptsAmt | 0 | 26132339 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 454895 |
| IRS990/InterestGrp/TotalAmt | 0 | 445 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5674 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 611602 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 611602 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 23161754 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 29427866 |
| IRS990/IRPDocumentCnt | 0 | 102 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 794459 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 117409 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22321 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 816780 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 13777254 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 5317335 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | TO PROMOTE THE PAYROLL PROFESSION AND PROVIDE MEMBERSHIP AND RELATED SERVICES AND CERTIFICATIONS FOR PAYROLL PROFESSIONALS INCLUDING MAGAZINES, NEWSLETTERS, CHAPTER RELATIONS, SALES OF EDUCATIONAL BOOKS, SUBSCRIPTIONS, AND MATERIALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 33292638 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 38441015 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 666051 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 666051 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1961267 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 33292638 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 38441015 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 533813 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 520224 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16959209 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17420213 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 110743 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1163615 |
| IRS990/OtherExpensesGrp/Desc | 0 | TAX PROVISION |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 346769 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 112617 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2465666 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2966796 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADVERTISING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SPONSORSHIPS |
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