Civic Intelligence

American Railway Engineering and Maintenance-Of-Way Association

990 • Fiscal year 2019 • EIN 36-0729465

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 08, 2020

4501 Forbes Boulevard Suite 130Lanham, MD 20706

(301) 459-3200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.18x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.31x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Net Margin

78th percentile

14%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$303,373

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Asset Growth

92nd percentile

29%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-17%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$6,494,328

Up $1,447,118 (+29%) from 2018

Net Assets

Up

$5,323,222

Up $784,418 (+17%) from 2018

Liabilities

Up

$1,171,106

Up $662,700 (+130%) from 2018

Revenue

Down

$3,725,697

Down $744,967 (-17%) from 2018

Expenses

Down

$3,222,365

Down $419,950 (-12%) from 2018

Net Income

Down

$503,332

Down $325,017 (-39%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $1,496,082Liabilities 2012: $556,281Net Assets 2012: $939,8012012Assets 2013: $1,839,498Liabilities 2013: $1,171,721Net Assets 2013: $667,7772013Assets 2014: $1,865,959Liabilities 2014: $465,207Net Assets 2014: $1,400,7522014Assets 2015: $3,534,306Liabilities 2015: $1,263,881Net Assets 2015: $2,270,4252015Assets 2016: $3,968,264Liabilities 2016: $739,654Net Assets 2016: $3,228,6102016Assets 2017: $4,763,187Liabilities 2017: $909,855Net Assets 2017: $3,853,3322017Assets 2018: $5,047,210Liabilities 2018: $508,406Net Assets 2018: $4,538,8042018Assets 2019: $6,494,328Liabilities 2019: $1,171,106Net Assets 2019: $5,323,2222019Assets 2020: $5,962,448Liabilities 2020: $594,142Net Assets 2020: $5,368,3062020Assets 2021: $5,622,544Liabilities 2021: $557,703Net Assets 2021: $5,064,8412021Assets 2022: $5,923,584Liabilities 2022: $816,240Net Assets 2022: $5,107,3442022Assets 2023: $6,775,656Liabilities 2023: $1,032,419Net Assets 2023: $5,743,2372023Assets 2024: $6,960,656Liabilities 2024: $879,390Net Assets 2024: $6,081,2662024

Highlighted filing

2019

Assets$6,494,328
Liabilities$1,171,106
Net Assets$5,323,222

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $3,878,6612012Revenue 2013: $3,752,825Expenses 2013: $4,009,431Net Income 2013: -$256,6062013Revenue 2014: $4,595,396Expenses 2014: $3,818,956Net Income 2014: $776,4402014Revenue 2015: $3,960,764Expenses 2015: $3,067,543Net Income 2015: $893,2212015Revenue 2016: $4,344,541Expenses 2016: $3,344,115Net Income 2016: $1,000,4262016Revenue 2017: $3,681,649Expenses 2017: $3,033,871Net Income 2017: $647,7782017Revenue 2018: $4,470,664Expenses 2018: $3,642,315Net Income 2018: $828,3492018Revenue 2019: $3,725,697Expenses 2019: $3,222,365Net Income 2019: $503,3322019Revenue 2020: $2,821,903Expenses 2020: $2,968,742Net Income 2020: -$146,8392020Revenue 2021: $2,520,051Expenses 2021: $2,670,496Net Income 2021: -$150,4452021Revenue 2022: $4,941,100Expenses 2022: $4,281,836Net Income 2022: $659,2642022Revenue 2023: $4,269,541Expenses 2023: $3,754,715Net Income 2023: $514,8262023Revenue 2024: $5,507,158Expenses 2024: $5,287,128Net Income 2024: $220,0302024

Highlighted filing

2019

Revenue$3,725,697
Expenses$3,222,365
Net Income$503,332
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 8, 2020
Return Version
2019v5.1
Gross Receipts
$4,278,140
Mission and Program Overview

Mission

To propagate railway engineering construction standards.

To propagate railway engineering construction recommended practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,538,804$5,323,222▲ $784,418
Investments Other Securities$4,179,731$4,614,237▲ $434,506
Savings and Temporary Cash Investments$382,745$1,301,800▲ $919,055
Investments in Publicly Traded Securities$296,308$368,629▲ $72,321
Prepaid Expenses and Deferred Charges$62,186$99,848▲ $37,662
Land, Buildings, and Equipment, Net$71,063$54,223▼ $16,840
Accounts Receivable$19,595$21,009▲ $1,414
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,047,210$6,494,328▲ $1,447,118
Other Assets Total$35,582$34,582▼ $1,000
Liabilities
Deferred Revenue$405,575$1,085,616▲ $680,041
Accounts Payable and Accrued Expenses$102,831$85,490▼ $17,341
Total Liabilities$508,406$1,171,106▲ $662,700
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,538,804$5,323,222▲ $784,418
Total Liabilities and Net Assets / Fund Balance$5,047,210$6,494,328▲ $1,447,118

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,194$177,167$188,361
Equipment$15,872$98,029$113,901
Leasehold Improvements$27,157$20,767$47,924
Other Securities$145--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth CarusoExecutive DirectorFT$247,500$55,873$303,373
Vickie FisherSenior Director, Finance &FT$187,650$34,503$222,153
Stacy SpauldingSenior Director, ExecutiveFT$145,911$28,242$174,153
Janice ClementsDirector of Membership & IFT$134,561$32,577$167,138
Desiree KnightDirector of Education & MeFT$136,252$26,793$163,045

Board Members and Trustees

NameTitle
James K Kessler PePast President
Edward D Sparks Ii PePresident
Victor R BabinSenior Vice President
Edward F Boyle JrGovernor
Ricky E JohnsonGovernor
Randy L BowmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$960,269
Program Service Revenue
$2,639,299
Investment Income
$126,129
Other Revenue
$0
Change in Net Assets
$503,332

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,725,697
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$281,086
Total Revenue per Audited Statements
$4,006,783
Total Revenue per Form 990
$3,725,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,746,276
Other Expenses$1,471,539
Grants and Similar Amounts Paid$4,550
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$851,874
Conferences and Meetings---$566,549
Other Salaries and Wages---$413,554
Occupancy---$198,773
Pension Plan Contributions---$187,898
Other Employee Benefits---$152,200
Payroll Taxes---$140,750
All Other Expenses---$82,216
Other Expenses---$75,857
Advertising---$58,552
Depreciation Depletion---$22,165
Fees for Services Accounting---$18,050
Fees for Services Legal---$17,029
Fees for Services Other---$13,559
Office Expenses---$13,263
Insurance---$7,907
Travel---$5,251
Grants to Domestic Orgs---$4,550
Total Functional Expenses$0$0$0$3,222,365

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,222,365
Total Expenses per Audited Statements$3,222,365
Total Expenses per Form 990$3,222,365
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has five classes of membership, including full members, associate members, life members, student affiliates, and honorary members.

Form 990, Part VI, Section A, Line 7A

Members are provided the ability to elect the directors of the organization on an annual basis. Additionally, the board of governors is elected by the members of the organization every 3 years, but terms are staggered.

Form 990, Part VI, Section A, Line 7B

Appropriate procedures are in place to ensure that decisions made by the governing body have been approved by the members of the organization.

Form 990, Part VI, Section B, Line 11B

The executive director reviewed the 990 before it was filed.

Form 990, Part VI, Section B, Line 12C

Board of governors is required to review and sign a conflict of interest policy each year.

Form 990, Part VI, Section B, Line 15A

The compensation of the executive director/ceo is reviewed and approved by the board of governors compensation committee of the organization, provided that persons with conflicts of interest with respect to compensation arrangement at issue are not involved in this review and approval. The compensation of the executive director/ceo is governed by her employment contract which went into effect in 2015. This contract will be reviewed and updated as necessary each year.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are available upon request. Tax returns can also be found at www.guidestar.org

Filing and Contact Details

Filer

Filer Name
American Railway Engineering and
EIN
36-0729465
Phone
3014593200
Address
4501 FORBES BOULEVARD SUITE 130, LANHAM, MD 20706

Signing Officer

Name
Elizabeth S Caruso
Title
Executive Director
Phone
3014593200
Signed
2020-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth S Caruso
Formed
1997
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
11
Volunteers
0

Preparer

Firm
Goldman Clearfield & Ocampo Llp
Address
6230 OLD DOBBIN LANE SUITE 180, COLUMBIA, MD 21045
Preparer
Adam M Clearfield CPA
Phone
4107728090
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Book/tax difference between realized loss on sale of investments 14,178.

Part XII, Line 2C

The organization's executive committee is responsible for oversight of the audit, including the selection of the independent accountant. The process is consistent with previous years.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Book/tax difference between realized loss on sale of investments 14,178.

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IRS990/OtherExpensesGrp/Desc0PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP SERVICES
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3TECHNOLOGY SUPPORT
IRS990/OtherExpensesGrp/TotalAmt0188564
IRS990/OtherExpensesGrp/TotalAmt1107754
IRS990/OtherExpensesGrp/TotalAmt296050
IRS990/OtherExpensesGrp/TotalAmt375857
IRS990/OtherSalariesAndWagesGrp/TotalAmt0413554
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0140750
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0187898
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062186
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt099848
IRS990/PrincipalOfficerNm0ELIZABETH S CARUSO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541300
IRS990/ProgramServiceRevenueGrp/BusinessCd1541300
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES/SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc1SALES OF PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01817672
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1821627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01817672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1821627
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01001418
IRS990/PYGrantsAndSimilarPaidAmt04500
IRS990/PYInvestmentIncomeAmt051439
IRS990/PYOtherExpensesAmt01907988
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03417807
IRS990/PYRevenuesLessExpensesAmt0828349
IRS990/PYSalariesCompEmpBnftPaidAmt01729827
IRS990/PYTotalExpensesAmt03642315
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04470664
IRS990/ReconcilationRevenueExpnssAmt0503332
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04538804
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05323222
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0382745
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01301800
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt015872
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098029
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113901
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03222365
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027157
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020767
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047924
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0266908
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011194
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0177167
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0188361
IRS990ScheduleD/OtherRevenueAmt014178
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04614092
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1145
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1BONDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0281086
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03725697
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK/TAX DIFFERENCE BETWEEN REALIZED LOSS ON SALE OF INVESTMENTS 14,178.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054223
IRS990ScheduleD/TotalBookValueSecuritiesAmt04614237
IRS990ScheduleD/TotalExpensesPerForm990Amt03222365
IRS990ScheduleD/TotalRevenuePerForm990Amt03725697
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04006783
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03222365
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0247500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1187650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2134561
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3145911
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4136252
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt037125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt128148
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt220184
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt321887
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt420438
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018748
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt16355
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt212393
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt36355
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt46355
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ELIZABETH CARUSO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1VICKIE FISHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JANICE CLEMENTS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3STACY SPAULDING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4DESIREE KNIGHT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SENIOR DIRECTOR, FINANCE &
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR OF MEMBERSHIP & I
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3SENIOR DIRECTOR, EXECUTIVE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4DIRECTOR OF EDUCATION & ME
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0303373
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1222153
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2167138
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3174153
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt4163045
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt40
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE COMPENSATION OF THE EXECUTIVE DIRECTOR/CEO IS GOVERNED BY HER EMPLOYMENT CONTRACT WHICH WENT INTO EFFECT IN 2015. THIS CONTRACT IS REVIEWED AND UPDATED AS NECESSARY EACH YEAR.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X

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