Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
EIN 36-0730540 • 501(c)6 • Alexandria, VA
Profile
To advance the use and value of distribution in healthcare.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 19.3% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$7,946,665
Up $140,339 (+1.8%) from 2023
Liabilities
Down$2,834,960
Down $168,983 (-5.6%) from 2023
Net Assets
Up$5,111,705
Up $309,322 (+6.4%) from 2023
Revenue
Up$5,329,350
Up $173,109 (+3.4%) from 2023
Expenses
Up$5,143,300
Up $196,321 (+4.0%) from 2023
Net Income
Down$186,050
Down $23,212 (-11%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To advance the use and value of distribution in healthcare.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,831,504 | $4,281,070 | ▲ $449,566 |
| Accounts Receivable | $1,985,432 | $1,781,374 | ▼ $204,058 |
| Intangible Assets | $1,016,207 | $901,930 | ▼ $114,277 |
| Cash and Non-Interest-Bearing Accounts | $235,762 | $195,860 | ▼ $39,902 |
| Prepaid Expenses and Deferred Charges | $142,946 | $166,406 | ▲ $23,460 |
| Land, Buildings, and Equipment, Net | $83,715 | $73,528 | ▼ $10,187 |
| Savings and Temporary Cash Investments | $35,011 | $24,500 | ▼ $10,511 |
| Total Assets | $7,806,326 | $7,946,665 | ▲ $140,339 |
| Other Assets Total | $475,749 | $521,997 | ▲ $46,248 |
| Liabilities | |||
| Other Liabilities | $1,545,918 | $1,521,658 | ▼ $24,260 |
| Deferred Revenue | $1,006,264 | $928,175 | ▼ $78,089 |
| Accounts Payable and Accrued Expenses | $451,761 | $385,127 | ▼ $66,634 |
| Total Liabilities | $3,003,943 | $2,834,960 | ▼ $168,983 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,802,383 | $5,111,705 | ▲ $309,322 |
| Total Net Assets Fund Balance | $4,802,383 | $5,111,705 | ▲ $309,322 |
| Total Liabilities and Net Assets / Fund Balance | $7,806,326 | $7,946,665 | ▲ $140,339 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $9,979 | $184,002 | $193,981 |
| Equipment | $56,745 | $96,165 | $152,910 |
| Leasehold Improvements | $6,804 | $1,856 | $8,660 |
| Other Assets Org | $494,348 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Matthew J Rowan | President and CEO | PT | $534,345 | $206,219 | $740,564 |
| LINDA ROUSE O'NEILL | VP, Government Affairs | PT | $258,084 | $32,644 | $290,728 |
| Kathryn Dibitetto | VP, Congressional Relation | PT | $195,330 | $23,972 | $219,302 |
| Kelley Taft | Director, Membership | FT | $197,096 | $10,642 | $207,738 |
| Wyeth Ruthven | Director, Public Affairs | PT | $140,143 | $12,882 | $153,025 |
| Balvinder Bains | VP, Finance & Operations | PT | $124,261 | $14,027 | $138,288 |
| Julie Berry | Director, Conferences & Sp | PT | $108,875 | $9,563 | $118,438 |
| Elizabeth Hilla | Hef Executive Director | PT | $60,254 | $13,886 | $74,140 |
| Name | Title |
|---|---|
| Brad Hilton | Chairman |
| Lisa Hohman | Chairman Elect |
| Cara Skowronski | Past Chairman |
| Andria Harrison | Director |
| Benjamin Nichols | Director |
| Bill Mclaughlin Jr | Director |
| Bob Miller | Director |
| Brad C Connett | Director |
| Chris Fagnani | Director |
| Darren Marani | Director |
| David Klarner | Director |
| Emily Berlin | Director |
| Emily Wilburn Andrews | Director |
| Jack Stephens | Director |
| Jay Stevens | Director |
| Jim Macholz | Director |
| Louis Andreozzi | Director |
| Patrick Jones | Director |
| Scott Williams | Director |
| William Abrams | Director |
| Brent Melancon | Outgoing Director |
| Joel Treffert | Outgoing Director |
| Mark Henderson | Outgoing Director |
| Todd Ross | Outgoing Director |
| William Reubel | Outgoing Director |
| Kelley Moffett | Member-at-large |
| Alexandra Caldwell | Outgoing Treasurer |
| Kc Meleski | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Levy Exposition Services INC | Exhibitor Services | 14900 INTERBAN AVE SOUTH STE 271, Seattle, WA 98168 | $149,643 |
| Concentus | It Support | PO BOX 400, Mclean, VA 22101 | $133,981 |
| West Front Strategies LLC | Government Relations Consulting | 1201 PENNSYLVANIA AVE NW STE 530, Washington, DC 20004 | $130,000 |
| Bravura Technologies | Exhibitor Services | 1605 MAIN STREET, Sarasota, FL 34236 | $108,590 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,291,520 |
| Other Expenses | $1,851,780 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $1,715,311 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $1,169,579 |
| Conferences and Meetings | - | - | - | $411,210 |
| Travel | - | - | - | $338,494 |
| Fees for Services Other | - | - | - | $255,918 |
| Other Employee Benefits | - | - | - | $173,411 |
| Payroll Taxes | - | - | - | $159,804 |
| Fees for Services Lobbying | - | - | - | $155,646 |
| Office Expenses | - | - | - | $140,685 |
| Information Technology | - | - | - | $95,986 |
| Occupancy | - | - | - | $94,503 |
| Pension Plan Contributions | - | - | - | $73,415 |
| Advertising | - | - | - | $63,546 |
| All Other Expenses | - | - | - | $61,449 |
| Fees for Services Accounting | - | - | - | $44,784 |
| Fees for Services Legal | - | - | - | $32,304 |
| Depreciation Depletion | - | - | - | $27,780 |
| Other Expenses | - | - | - | $17,678 |
| Insurance | - | - | - | $13,824 |
| Total Functional Expenses | $0 | $0 | $0 | $5,143,300 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,831,774 |
| Expenses per Audited Statements | $5,143,300 |
| Total Expenses per Form 990 | $5,143,300 |
| Expenses Not Reported on Form 990 | $3,688,474 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $150,216 |
| Total Nondeductible Lobbying and Political Cost | $-250,314 |
| Liability | Amount |
|---|---|
| Deferred Rent | $893,030 |
| Deferred Comp Liability | $494,348 |
| Lease Liability | $134,280 |
“The board's operations committee reviewed the draft form 990. This group is empowered to annually review the 990 on the board's behalf.”
“Each year, a signed copy of the policy is required from each officer. Key employees have the conflict of interest policy written into their employment contract, which comes up for renewal every two years.”
“An outside consultant conducted a market comparability study to determine going market rates as of 2022, which included a matrix to accommodate ranges for growth and market factors. Board approval is required for all executive team changes, specifically ones with employment contracts.”
“The organization makes its governing documents, its conflict of interest policy, and its financial statements available to the public upon request.”
“Hida is exempt from the payment of income taxes on its exempt activities under section 501(c)(6) of the internal revenue code. Hida is taxed on income that is not related to its exempt purpose, which consists primarily of advertising income. For the years ended december 31, 2024 and 2023, hida had no taxable unrelated business income. Hida believe that they have appropriate support for any tax positions taken, and, as such, do not have any uncertain tax positions that are material to the consolidated financial statements. Hida recognize interest expense and penalties related to unrecognized tax benefits in general and administrative expenses on the consolidated statements of activities and change in net assets and accrued expenses on the consolidated statements of financial position. There is no provision in these consolidated financial statements for penalties and interest related to unrecognized tax benefits for the years ended december 31, 2024 and 2023. Tax years prior to 2021 are no longer subject to examination by the irs or the tax jurisdiction of the commonwealth of virginia.”
“Revenue of affiliates 3,744,957.”
“Expenses of affiliates 3,688,474.”
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 | 451761 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 385127 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1985432 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1781374 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ADVANCE THE USE AND VALUE OF DISTRIBUTION IN HEALTHCARE. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 63546 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 61449 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BALVINDER BAINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7035494432 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 510 KING STREET SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALEXANDRIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22314 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 235762 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 195860 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1169579 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 411210 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 149643 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 133981 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 130000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 108590 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 14900 INTERBAN AVE SOUTH STE 271 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1201 PENNSYLVANIA AVE NW STE 530 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1605 MAIN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SEATTLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MCLEAN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SARASOTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 98168 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 22101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 20004 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 34236 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LEVY EXPOSITION SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CONCENTUS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | WEST FRONT STRATEGIES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | BRAVURA TECHNOLOGIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EXHIBITOR SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | IT SUPPORT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | GOVERNMENT RELATIONS CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | EXHIBITOR SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 281589 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 315782 |
| IRS990/CYOtherExpensesAmt | 0 | 1851780 |
| IRS990/CYOtherRevenueAmt | 0 | 130991 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4600988 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 186050 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3291520 |
| IRS990/CYTotalExpensesAmt | 0 | 5143300 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5329350 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1006264 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 928175 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27780 |
| IRS990/Desc | 0 | ADVOCACY FOR DISTRIBUTION - TO ADVOCATE FOR SOUND PUBLIC POLICIES THROUGH INVOLVEMENT IN THE LEGISLATIVE AND REGULATORY PROCESS, AND TO EDUCATE MEMBERS AND DECISION MAKERS IN GOVERNMENT AND HEALTHCARE ON POLICY ISSUES INVOLVING MEDICAL PRODUCTS. |
| 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 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 44784 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 32304 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 155646 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 255918 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 11.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| 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 | 2.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 28.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 22.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 34.00 |
| 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/IndividualTrusteeOrDirectorInd | 27 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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/OtherCompensationAmt | 28 | 28054 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 51171 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 38404 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 33011 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 17386 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 28203 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 10642 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 15155 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALEXANDRA CALDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDRIA HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BENJAMIN NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BILL MCLAUGHLIN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BOB MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRAD C CONNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRAD HILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRENT MELANCON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CARA SKOWRONSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRIS FAGNANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DARREN MARANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID KLARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | EMILY BERLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | EMILY WILBURN ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JACK STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JAY STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JIM MACHOLZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOEL TREFFERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KC MELESKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KELLEY MOFFETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LISA HOHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LOUIS ANDREOZZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MARK HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | PATRICK JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | SCOTT WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | TODD ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | WILLIAM ABRAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | WILLIAM REUBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | BALVINDER BAINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | MATTHEW J ROWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | LINDA ROUSE O'NEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | ELIZABETH HILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | JULIE BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | KATHRYN DIBITETTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | KELLEY TAFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | WYETH RUTHVEN |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 124261 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 703721 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 258084 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 68139 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 108875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 195330 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 197096 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 140143 |
| 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 | 124260 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 273670 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 45543 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 306627 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 89078 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 34470 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 24731 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | OUTGOING TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | OUTGOING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PAST CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | OUTGOING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHAIRMAN ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | OUTGOING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | OUTGOING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | OUTGOING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | VP, FINANCE & OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | VP, GOVERNMENT AFFAIRS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | HEF EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | DIRECTOR, CONFERENCES & SP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | VP, CONGRESSIONAL RELATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | DIRECTOR, MEMBERSHIP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | DIRECTOR, PUBLIC AFFAIRS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1916 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 216937 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GovernmentGrantsAmt | 0 | 281589 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1074587 |
| IRS990/GrossReceiptsAmt | 0 | 6187000 |
| 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/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 95986 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13824 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1016207 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 901930 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 98845 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 98845 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3831504 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4281070 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.