Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2019 • EIN 31-0826117
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$5,756,565
Up $385,112 (+7.2%) from 2018
Net Assets
Up$1,616,034
Up $612,237 (+61%) from 2018
Liabilities
Down$4,140,531
Down $227,125 (-5.2%) from 2018
Revenue
Up$11,670,235
Up $109,562 (+0.9%) from 2018
Expenses
Down$11,437,545
Down $172,238 (-1.5%) from 2018
Net Income
Up$232,690
Up $281,800 (+574%) from 2018
To advance unmanned systems technology through advocacy, education and market growth. The association fosters the technical and commercial success of its members and contributes to the societal benefits of safe, accessible and affordable advanced technology.
SEE PART III, LINE 1.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,204,055 | $3,709,845 | ▲ $505,790 |
| Prepaid Expenses and Deferred Charges | $635,760 | $741,262 | ▲ $105,502 |
| Cash and Non-Interest-Bearing Accounts | $855,795 | $726,816 | ▼ $128,979 |
| Savings and Temporary Cash Investments | $131,674 | $245,483 | ▲ $113,809 |
| Land, Buildings, and Equipment, Net | $354,590 | $234,505 | ▼ $120,085 |
| Accounts Receivable | $156,380 | $87,162 | ▼ $69,218 |
| Total Assets | $5,371,453 | $5,756,565 | ▲ $385,112 |
| Other Assets Total | $33,199 | $11,492 | ▼ $21,707 |
| Liabilities | |||
| Deferred Revenue | $3,765,440 | $3,502,797 | ▼ $262,643 |
| Accounts Payable and Accrued Expenses | $348,941 | $444,073 | ▲ $95,132 |
| Other Liabilities | $253,275 | $193,661 | ▼ $59,614 |
| Total Liabilities | $4,367,656 | $4,140,531 | ▼ $227,125 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,003,797 | $1,616,034 | ▲ $612,237 |
| Total Net Assets Fund Balance | $1,003,797 | $1,616,034 | ▲ $612,237 |
| Total Liabilities and Net Assets / Fund Balance | $5,371,453 | $5,756,565 | ▲ $385,112 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $103,993 | $650,472 | $754,465 |
| Leasehold Improvements | $67,942 | $397,944 | $465,886 |
| Other Land Buildings | $62,570 | $109,740 | $172,310 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brian Wynne | President & CEO | FT | $445,637 | $135,096 | $580,733 |
| Heather Lee | Exec VP & Chief Strat. Officer | FT | $254,793 | $57,295 | $312,088 |
| Thomas Mcmahon | SENIOR VP, ADVOCACY & GOV'T REL. | FT | $246,325 | $42,589 | $288,914 |
| Robert Thomson | Senior Vice President, Operations | FT | $169,497 | $23,032 | $192,529 |
| Kathleen Butler | VP, Meetings & Conventions | FT | $154,827 | $32,267 | $187,094 |
| Michael Greeson | DIRECTOR, BUSINESS DEV'L & STRATEGY | FT | $143,998 | $27,762 | $171,760 |
| Tracy Lamb | VP, Safety & Regulatory Aff. | FT | $142,851 | $27,557 | $170,408 |
| Drew Colliatie | DIRECTOR, GOV'T RELATIONS | FT | $147,289 | $22,160 | $169,449 |
| Name | Title |
|---|---|
| Mark Gordon | Chairman |
| John Burke | Imm. Past Chair (through 05/19) |
| Dallas Brooks | Immediate Past Chairman |
| Virginia Young | Executive Vice Chairman |
| Benjamin Gielow | Director |
| Brendan Schulman | Director |
| Brent Klavon | Director |
| Brian Chappel | Director |
| David Agnew | Director |
| Houston Mills | Director |
| James Thomsen | Director |
| John Coffey | Director |
| Marke Gibson | Director |
| Nevin Carr | Director |
| Robert Hess | Director |
| Robert Sturgell | Director |
| Susan Roberts | Director |
| Dyan Gibbens | Director (beg. 05/19) |
| Sean Bielat | Director (beg. 05/19) |
| Steven Nordlund | Director (beg. 05/19) |
| Suzanne Murtha | Director (beg. 05/19) |
| Thomas Reynolds | Director (beg. 05/19) |
| Jeffrey Lovin | Director (through 05/19) |
| Jonathan Downey | Director (through 05/19) |
| Lauren Mccollum | Director (through 05/19) |
| Peter Cleveland | Director (through 05/19) |
| William Irby | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Freeman | Event Services | 1600 VICEROY SUITE 100, Dallas, TX 75235 | $895,078 |
| Marketing Design Group | Marketing Services | 2445 5TH AVE STE 450, San Francisco, CA 92101 | $351,636 |
| Wiley Rein LLP | Legal Services | 1776 L ST NW, Washington, DC 20006 | $249,656 |
| Iisolutions | It Services | 4601 N FAIRFAX DR STE 1200, Arlington, VA 22203 | $235,723 |
| Cls Strategies | Public Relations Services | 1615 L ST NW STE 1000, Washington, DC 22036 | $199,307 |
| Line Item | Amount |
|---|---|
| Other Expenses | $6,335,580 |
| Salaries, Compensation, and Employee Benefits | $5,055,950 |
| Grants and Similar Amounts Paid | $46,015 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $3,287,420 |
| Conferences and Meetings | - | - | - | $3,114,012 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $1,085,350 |
| Office Expenses | - | - | - | $585,383 |
| Information Technology | - | - | - | $536,402 |
| Occupancy | - | - | - | $474,621 |
| Travel | - | - | - | $366,754 |
| Fees for Services Legal | - | - | - | $301,668 |
| Payroll Taxes | - | - | - | $282,549 |
| Fees for Services Lobbying | - | - | - | $276,324 |
| Fees for Services Other | - | - | - | $253,525 |
| Other Employee Benefits | - | - | - | $242,245 |
| Pension Plan Contributions | - | - | - | $158,386 |
| Depreciation Depletion | - | - | - | $142,697 |
| Insurance | - | - | - | $83,139 |
| All Other Expenses | - | - | - | $50,453 |
| Grants to Domestic Orgs | - | - | - | $46,015 |
| Fees for Services Accounting | - | - | - | $35,079 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $30,593 |
| Other Expenses | - | - | - | $12,475 |
| Advertising | - | - | - | $10,000 |
| Total Functional Expenses | $0 | $0 | $0 | $11,437,545 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $11,437,545 |
| Expenses per Audited Statements | $11,406,952 |
| Total Expenses per Audited Statements | $11,406,952 |
| Expenses Not Reported on Financial Statements | $30,593 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Robonation Inc | Arlington, VA | 501(c)(3) | To Support Operations of Robonation | $22,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $822,738 |
| Total Nondeductible Lobbying and Political Cost | $774,481 |
| Liability | Amount |
|---|---|
| Deferred Rent | $85,539 |
| Deferred Compensation | $79,884 |
| Incentive From Lessor | $28,238 |
“A board member's change in employment affects eligibility for continued service; changes were made to how board vacancies are filled; one officer position (first vice chairman) was eliminated.”
“The organization has corporate and individual members.”
“The form 990 was prepared by the outside accountants and reviewed by senior management and the finance committee. The draft was then made available for review by the governing body via a web link prior to filing with the irs.”
“An annual conflict of interest statement and disclosure report is required from each member of the governing body and senior staff. Any reported conflicts and any apparent conflicts, which may arise at any time, are referred to the governing body for action in accordance with auvsi's established written policy.”
“The president & ceo's compensation was established by a board committee, in consultation with an independent consultant, with subsequent annual adjustments based on published compensation surveys and approved by the chairman of the board. The last salary review took place in march 2019. Compensation for key employees is based on a compensation study and reference to published compensation benchmark reports. The president & ceo approves the key employee compensation.”
“The governing documents, conflict of interest policy and financial statements are made available on a case-by-case basis based upon merits of the request.”
“For the year ended december 31, 2019, the association has documented its consideration of financial accounting standards board asc 740-10, income taxes and determined that no material uncertain tax positions qualify for either recognition or disclosure in the combined 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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 348941 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 444073 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 156380 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 87162 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE PART III, LINE 1. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10000 |
| IRS990/AllOtherContributionsAmt | 0 | 840467 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 50453 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROBERT C THOMSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7038459671 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2700 S QUINCY ST SUITE 400 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARLINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22206 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 855795 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 726816 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1085350 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3114012 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 895078 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 351636 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 249656 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 235723 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 199307 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1600 VICEROY SUITE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2445 5TH AVE STE 450 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1776 L ST NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 4601 N FAIRFAX DR STE 1200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1615 L ST NW STE 1000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SAN FRANCISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ARLINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 75235 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 92101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 20006 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 22203 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 22036 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FREEMAN |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MARKETING DESIGN GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | WILEY REIN LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | IISOLUTIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | CLS STRATEGIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EVENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MARKETING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | IT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PUBLIC RELATIONS SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 840467 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 46015 |
| IRS990/CYInvestmentIncomeAmt | 0 | 243762 |
| IRS990/CYOtherExpensesAmt | 0 | 6335580 |
| IRS990/CYOtherRevenueAmt | 0 | 51909 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10534097 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 232690 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5055950 |
| IRS990/CYTotalExpensesAmt | 0 | 11437545 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11670235 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3765440 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3502797 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 142697 |
| IRS990/Desc | 0 | CONFERENCES AND EXHIBITS: PRODUCED THE INDUSTRY'S LEADING TRADE SHOW AND ANNUAL CONFERENCE FOR ALL DOMAINS OF UNMANNED SYSTEMS (AIR, GROUND, MARITIME, COMMERCIAL, CIVIL, MILITARY), PLUS AN ARRAY OF TOPICAL CONFERENCES, WORKSHOPS AND WEBINARS. THESE EVENTS FOSTER LEARNING, TECHNOLOGICAL INNOVATION, BUSINESS GROWTH OPPORTUNITIES, POLICY DEVELOPMENT, AND RELATED ACTIVITIES TO ADVANCE THE USE OF UNMANNED SYSTEMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35079 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 301668 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 276324 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 253525 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 30593 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/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/KeyEmployeeInd | 0 | 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 | 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 | 53283 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 13032 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 17295 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 27589 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 21767 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 16162 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 16160 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 18224 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VIRGINIA YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM IRBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DALLAS BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID AGNEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SEAN BIELAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NEVIN CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRIAN CHAPPEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PETER CLEVELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN COFFEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JONATHAN DOWNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DYAN GIBBENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARKE GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BENJAMIN GIELOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROBERT HESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BRENT KLAVON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JEFFREY LOVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LAUREN MCCOLLUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | HOUSTON MILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SUZANNE MURTHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | STEVEN NORDLUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | THOMAS REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SUSAN ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | BRENDAN SCHULMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ROBERT STURGELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JAMES THOMSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | BRIAN WYNNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | ROBERT THOMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | HEATHER LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | THOMAS MCMAHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | KATHLEEN BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | MICHAEL GREESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | DREW COLLIATIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | TRACY LAMB |
| 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 | 527450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 179497 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 294793 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 261325 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 165327 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 155598 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 153289 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 152184 |
| 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/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | IMMEDIATE PAST CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | IMM. PAST CHAIR (THROUGH 05/19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR (BEG. 05/19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR (THROUGH 05/19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR (THROUGH 05/19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR (BEG. 05/19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR (THROUGH 05/19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR (THROUGH 05/19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR (BEG. 05/19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR (BEG. 05/19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR (BEG. 05/19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | SENIOR VICE PRESIDENT, OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | EXEC VP & CHIEF STRAT. OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | SENIOR VP, ADVOCACY & GOV'T REL. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | VP, MEETINGS & CONVENTIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | DIRECTOR, BUSINESS DEV'L & STRATEGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | DIRECTOR, GOV'T RELATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | VP, SAFETY & REGULATORY AFF. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 132904 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 46015 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1640990 |
| IRS990/GrossReceiptsAmt | 0 | 13178321 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 536402 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 83139 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 110858 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 110858 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3204055 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3709845 |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1158156 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 354590 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 234505 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1392661 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1508086 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.