Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2019 • EIN 23-7066831
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$2,098,053
Up $150,837 (+7.7%) from 2018
Net Assets
Up$1,377,736
Up $149,950 (+12%) from 2018
Liabilities
Up$720,317
Up $887 (+0.1%) from 2018
Revenue
Down$2,033,912
Down $106,052 (-5.0%) from 2018
Expenses
Down$1,868,852
Down $143,204 (-7.1%) from 2018
Net Income
Up$165,060
Up $37,152 (+29%) from 2018
The purposes and objects of the association include the following: the advancement of the science of jurisprudence, securing proper statutory reforms, preserving proper standards for members of the bar, maintenance of honor and dignity in the profession, upholding principles of legal ethics and professional responsibility, cultivation of fraternal relationship among the bench and bar of delaware, perpetuation of legal history and all such other and proper purposes and objects as befit the practice of law and the proper public perception of the profession. In addition, it is the responsibility of the association to speak on behalf of the courts and to preserve their honor, integrity, high standards and proper remuneration.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,107,566 | $1,177,161 | ▲ $69,595 |
| Cash and Non-Interest-Bearing Accounts | $456,177 | $553,137 | ▲ $96,960 |
| Investments in Publicly Traded Securities | $143,732 | $149,922 | ▲ $6,190 |
| Land, Buildings, and Equipment, Net | $161,162 | $133,491 | ▼ $27,671 |
| Accounts Receivable | $64,429 | $74,054 | ▲ $9,625 |
| Prepaid Expenses and Deferred Charges | $14,150 | $10,288 | ▼ $3,862 |
| Total Assets | $1,947,216 | $2,098,053 | ▲ $150,837 |
| Liabilities | |||
| Deferred Revenue | $616,549 | $650,373 | ▲ $33,824 |
| Accounts Payable and Accrued Expenses | $94,612 | $69,944 | ▼ $24,668 |
| Other Liabilities | $8,269 | - | - |
| Total Liabilities | $719,430 | $720,317 | ▲ $887 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $743,711 | $1,058,708 | ▲ $314,997 |
| Temporarily Rstr Net Assets | $484,075 | $319,028 | ▼ $165,047 |
| Total Net Assets Fund Balance | $1,227,786 | $1,377,736 | ▲ $149,950 |
| Total Liabilities and Net Assets / Fund Balance | $1,947,216 | $2,098,053 | ▲ $150,837 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $71,716 | $206,351 | $278,067 |
| Leasehold Improvements | $51,739 | $9,778 | $61,517 |
| Other Land Buildings | $10,036 | $27,227 | $37,263 |
| Name | Title | Base | Total |
|---|---|---|---|
| Mark S Vavala | Executive Di | $88,813 | $88,813 |
| Name | Title |
|---|---|
| David J Ferry Jr | President |
| William P Brady | President - |
| Reneta L Green-streett | Assistant Se |
| Parker M Justi | Assistant to |
| Ian Connor Bifferato | Assistant Tr |
| The Honorable Abigail M Legrow | Judicial Mem |
| Thomas P Mcgonigle | Legislative |
| Adrian Sarah Broderick | Member-at-la |
| Brian J Ferry | Member-at-la |
| Crystal L Carey | Member-at-la |
| Denise Del Giorno Nordheimer | Member-at-la |
| Francis J Murphy Jr | Member-at-la |
| Ian R Mcconnel | Member-at-la |
| James Darlington Taylor Jr | Member-at-la |
| Kaan Ekiner | Member-at-la |
| Kathleen M Miller | Member-at-la |
| Mary Frances Dugan | Member-at-la |
| Richard a Forsten | Member-at-la |
| Charles J Durante | Secretary |
| Kate Harmon | Treasurer |
| Jeffrey Alexander Young | V. Pres. - K |
| Michael W Arrington | V. Pres. - N |
| Stephen a Spence | V. Pres. - S |
| Michael F Mctaggart | Vice Pres.-a |
| Kashif I Chowdhry | VP, S. & S. |
| Samuel D Pratcher Iii | VP, S. & S. |
| Tasha M Stevens | VP, S. & S. |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,378,046 |
| Salaries, Compensation, and Employee Benefits | $490,806 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $440,305 |
| Occupancy | - | - | - | $262,703 |
| All Other Expenses | - | - | - | $259,675 |
| Fees for Services Other | - | - | - | $164,751 |
| Other Expenses | - | - | - | $42,594 |
| Payroll Taxes | - | - | - | $33,627 |
| Fees for Services Accounting | - | - | - | $33,251 |
| Travel | - | - | - | $24,095 |
| Pension Plan Contributions | - | - | - | $16,874 |
| Information Technology | - | - | - | $14,381 |
| Office Expenses | - | - | - | $12,393 |
| Insurance | - | - | - | $7,534 |
| Depreciation Depletion | - | - | - | $6,962 |
| Advertising | - | - | - | $3,612 |
| Total Functional Expenses | $0 | $0 | $0 | $1,868,852 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,953,468 |
| Expenses per Audited Statements | $1,868,852 |
| Total Expenses per Form 990 | $1,868,852 |
| Expenses Not Reported on Form 990 | $84,616 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $23,855 |
| Total Nondeductible Lobbying and Political Cost | $23,855 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Former Exe. Dir | Due Diligence W/tech | No | $83,150 |
“The association has members.”
“The board of directors are elected by members at the annual meeting.”
“The association reviewed the form 990 at their finance committee meeting. Members of the governing board along with the executive director, mark vavala, were present at this meeting. Papaleo, rosen & chelf, p.a. Were present at this meeting and went through the form 990 and answered any questions regarding the form 990. The entire governing body then received copies of the form and met with the members of the finance committee to review the form and answer any questions.”
“The executive director is reviewed annually and compensation is approved by the board of directors.”
“The form 990 and 990-t are available upon request to members of the association. The form 990 and 990-t are also filed online which anyone from the public can review. Members of the association may request to review governing documents and financial statements.”
“The purposes and objects of the association include the following: the advancement of the science of jurisprudence, securing proper statutory reforms, preserving proper standards for members of the bar, maintenance of honor and dignity in the profession, upholding principles of legal ethics and professional responsibility, cultivation of fraternal relationship among the bench and bar of delaware, perpetuation of legal history and all such other and proper purposes and objects as befit the practice of law and the proper public perception of the profession. In addition, it is the responsibility of the association to speak on behalf of the courts and to preserve their honor, integrity, high standards and proper remuneration.”
“Section, committee, and other expenses - see schedule o section, committee, and other expenses: through the work of its many sections and committees, the association is regularly involved in matters pertaining to the profession, to the enforcement of our laws and to assuring equal access to the justice system for every citizen. To that end, the association is strongly committed to educating the public about the law and the proper administration of justice. The association offers a lawyer referral service to the public at large as well as various educational programs in conjunction with area schools. It offers assistance to lawyers facing personal or business crisis and serves as a clearing house for lawyers in transition. It publishes a monthly magazine which is mailed to all members and arranges social events.”
“Legal directory, newsletter, and in re: the association publishes a monthly magazine which is mailed to all members and arranges social events which encourage interaction and discussion among all members of the delaware bar and bench. The magazine derives part of its revenue from subscriptions and the other part from advertising. The delaware state bar association allocates part of the program service fees direct expenses for the legal directory and bar journal.”
“Legal dir. & newsletter 39,546 0 0 lease expense 0 36,663 0 bank & credit fees 3,463 27,192 0 treatment assistance 0 28,181 0 legislative agent 0 23,855 0 utilities 0 23,366 0 member functions 20,379 0 0 parking 0 18,508 0 telephone & communication 600 16,798 0 educational outreach 0 5,225 0 executive committee expen 0 3,556 0 telephone 0 3,406 0 utilities 0 2,914 0 parking 0 2,145 0 miscellaneous 0 1,779 0 misc 70 1,047 0 charitable contributions 0 270 0 executive committee 0 230 0 bad debts 0 219 0 repairs and maintenance 0 127 0 professional development 0 120 0 repairs and maintenance 0 16 0 total 64,058 195,617 0”
“Net c corp affiliate revenue & elminiations 66,126 net non-profit affiliate revenue 131 net c corp affiliate expenses & elminiations -62,931 net non profit affiliate expense -975 unrelated business income tax 0 book / tax depreciation difference -20,710 total -18,359”
“The association is exempt from federal income taxes under section 501(c)(6) of the internal revenue code. Accordingly, no provision for income taxes has been reflected in the association's financial statements. The association does not have any uncertain tax positions that qualify for recognition in the financial statements.”
“Net c corp affiliate revenue & elminiations 66,126 net non-profit affiliate revenue 131”
“Net c corp affiliate expenses & elminiations 62,931 net non profit affiliate expense 975 unrelated business income tax 0 book / tax depreciation difference 20,710”
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 | 94612 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 69944 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 64429 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 74054 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PURPOSES AND OBJECTS OF THE ASSOCIATION INCLUDE THE FOLLOWING: THE ADVANCEMENT OF THE SCIENCE OF JURISPRUDENCE, SECURING PROPER STATUTORY REFORMS, PRESERVING PROPER STANDARDS FOR MEMBERS OF THE BAR, MAINTENANCE OF HONOR AND DIGNITY IN THE PROFESSION, UPHOLDING PRINCIPLES OF LEGAL ETHICS AND PROFESSIONAL RESPONSIBILITY, CULTIVATION OF FRATERNAL RELATIONSHIP AMONG THE BENCH AND BAR OF DELAWARE, PERPETUATION OF LEGAL HISTORY AND ALL SUCH OTHER AND PROPER PURPOSES AND OBJECTS AS BEFIT THE PRACTICE OF LAW AND THE PROPER PUBLIC PERCEPTION OF THE PROFESSION. IN ADDITION, IT IS THE RESPONSIBILITY OF THE ASSOCIATION TO SPEAK ON BEHALF OF THE COURTS AND TO PRESERVE THEIR HONOR, INTEGRITY, HIGH STANDARDS AND PROPER REMUNERATION. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3612 |
| IRS990/AllOtherContributionsAmt | 0 | 161209 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 259675 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARK VAVALA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3026585279 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 405 NORTH KING STREET SUITE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILMINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19801 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 456177 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 553137 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1036463 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8008 |
| IRS990/CYOtherExpensesAmt | 0 | 1378046 |
| IRS990/CYOtherRevenueAmt | 0 | 147437 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 842004 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 165060 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 490806 |
| IRS990/CYTotalExpensesAmt | 0 | 1868852 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2033912 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 616549 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 650373 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6962 |
| IRS990/Desc | 0 | SECTION, COMMITTEE, AND OTHER EXPENSES - SEE SCHEDULE O SECTION, COMMITTEE, AND OTHER EXPENSES: THROUGH THE WORK OF ITS MANY SECTIONS AND COMMITTEES, THE ASSOCIATION IS REGULARLY INVOLVED IN MATTERS PERTAINING TO THE PROFESSION, TO THE ENFORCEMENT OF OUR LAWS AND TO ASSURING EQUAL ACCESS TO THE JUSTICE SYSTEM FOR EVERY CITIZEN. TO THAT END, THE ASSOCIATION IS STRONGLY COMMITTED TO EDUCATING THE PUBLIC ABOUT THE LAW AND THE PROPER ADMINISTRATION OF JUSTICE. THE ASSOCIATION OFFERS A LAWYER REFERRAL SERVICE TO THE PUBLIC AT LARGE AS WELL AS VARIOUS EDUCATIONAL PROGRAMS IN CONJUNCTION WITH AREA SCHOOLS. IT OFFERS ASSISTANCE TO LAWYERS FACING PERSONAL OR BUSINESS CRISIS AND SERVES AS A CLEARING HOUSE FOR LAWYERS IN TRANSITION. IT PUBLISHES A MONTHLY MAGAZINE WHICH IS MAILED TO ALL MEMBERS AND ARRANGES SOCIAL EVENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33251 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 164751 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID J FERRY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM P BRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL F MCTAGGART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL W ARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFFREY ALEXANDER YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEPHEN A SPENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SAMUEL D PRATCHER III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KASHIF I CHOWDHRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TASHA M STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHARLES J DURANTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RENETA L GREEN-STREETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KATE HARMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | IAN CONNOR BIFFERATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | THE HONORABLE ABIGAIL M LEGROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PARKER M JUSTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | THOMAS P MCGONIGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ADRIAN SARAH BRODERICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CRYSTAL L CAREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARY FRANCES DUGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KAAN EKINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BRIAN J FERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | RICHARD A FORSTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | IAN R MCCONNEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | KATHLEEN M MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | FRANCIS J MURPHY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | DENISE DEL GIORNO NORDHEIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JAMES DARLINGTON TAYLOR JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | MARK S VAVALA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 88813 |
| 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/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT - |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRES.-A |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | V. PRES. - N |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | V. PRES. - K |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | V. PRES. - S |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP, S. & S. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VP, S. & S. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP, S. & S. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ASSISTANT SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ASSISTANT TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | JUDICIAL MEM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ASSISTANT TO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | LEGISLATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER-AT-LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER-AT-LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEMBER-AT-LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MEMBER-AT-LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | MEMBER-AT-LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | MEMBER-AT-LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | MEMBER-AT-LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | MEMBER-AT-LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | MEMBER-AT-LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | MEMBER-AT-LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | MEMBER-AT-LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 27 |
| IRS990/GovernmentGrantsAmt | 0 | 181000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2033912 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 27 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14381 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7534 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8008 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8008 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 143732 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 149922 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 243356 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 161162 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 133491 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 376847 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 694254 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE PURPOSES AND OBJECTS OF THE ASSOCIATION INCLUDE THE FOLLOWING: THE ADVANCEMENT OF THE SCIENCE OF JURISPRUDENCE, SECURING PROPER STATUTORY REFORMS, PRESERVING PROPER STANDARDS FOR MEMBERS OF THE BAR, MAINTENANCE OF HONOR AND DIGNITY IN THE PROFESSION, UPHOLDING PRINCIPLES OF LEGAL ETHICS AND PROFESSIONAL RESPONSIBILITY, CULTIVATION OF FRATERNAL RELATIONSHIP AMONG THE BENCH AND BAR OF DELAWARE, PERPETUATION OF LEGAL HISTORY AND ALL SUCH OTHER AND PROPER PURPOSES AND OBJECTS AS BEFIT THE PRACTICE OF LAW AND THE PROPER PUBLIC PERCEPTION OF THE PROFESSION. IN ADDITION, IT IS THE RESPONSIBILITY OF THE ASSOCIATION TO SPEAK ON BEHALF OF THE COURTS AND TO PRESERVE THEIR HONOR, INTEGRITY, HIGH STANDARDS AND PROPER REMUNERATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1227786 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1377736 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3249 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 262703 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12393 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -18359 |
| IRS990/OtherExpensesGrp/Desc | 0 | LEGAL DIR. & NEWSLETTER |
| IRS990/OtherExpensesGrp/Desc | 1 | CLE PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 2 | SECTION, COMMITTEE & OTHR |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP PROVIDED BENEF |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 249281 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 155123 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 141691 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 42594 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8269 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EXPENSE REIMBURSEMENT DSBIS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 125043 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 22394 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 125043 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 22394 |
| IRS990/OtherRevenueTotalAmt | 0 | 147437 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 440305 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33627 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16874 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14150 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10288 |
| IRS990/PrincipalOfficerNm | 0 | MARK S VAVALA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541800 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTINUING LEGAL EDUCATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BAR JOURNAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SECTION, COMMITTEE, AND OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LEGAL DIRECTORY & NEWSLETTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MEMBER FUNCTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 565736 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 90409 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 39767 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 21186 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 565736 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 124906 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 90409 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 39767 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 21186 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 124906 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CONTINUING LEGAL EDUCATION: THE ASSOCIATION OFFERS MEMBERS A GROWING LIST OF SERVICES AND BENEFITS PLANS TOGETHER WITH CONTINUING LEGAL EDUCATION PROGRAMS DESIGNED TO IMPROVE THE QUALITY OF THE PROFESSION, THE PRACTICE OF LAW, THE OPERATION OF THE COURTS AND THE COMPETENCY OF LAWYERS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MEMBER FUNCTIONS: THE ASSOCIATION PROVIDES MEMBER FUNCTIONS WHICH ARE ORGANIZED TO UNITE THE LAWYERS WHO PRACTICE IN THE STATE OF DELAWARE. THESE SOCIAL EVENTS ENCOURAGE INTERACTION AND DISCUSSION AMONG ALL MEMBERS OF THE DELAWARE BAR AND BENCH. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | LEGAL DIRECTORY, NEWSLETTER, AND IN RE: THE ASSOCIATION PUBLISHES A MONTHLY MAGAZINE WHICH IS MAILED TO ALL MEMBERS AND ARRANGES SOCIAL EVENTS WHICH ENCOURAGE INTERACTION AND DISCUSSION AMONG ALL MEMBERS OF THE DELAWARE BAR AND BENCH. THE MAGAZINE DERIVES PART OF ITS REVENUE FROM SUBSCRIPTIONS AND THE OTHER PART FROM ADVERTISING. THE DELAWARE STATE BAR ASSOCIATION ALLOCATES PART OF THE PROGRAM SERVICE FEES DIRECT EXPENSES FOR THE LEGAL DIRECTORY AND BAR JOURNAL. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 987032 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6581 |
| IRS990/PYOtherExpensesAmt | 0 | 1684969 |
| IRS990/PYOtherRevenueAmt | 0 | 139130 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1007221 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 127908 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 327087 |
| IRS990/PYTotalExpensesAmt | 0 | 2012056 |
| IRS990/PYTotalRevenueAmt | 0 | 2139964 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 165060 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1107566 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1177161 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 34713 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 694254 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 23855 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 23855 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleC/TaxableAmt | 0 | -10858 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 71716 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 206351 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 278067 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.