Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$87,135,815
Up $9,815,333 (+13%) from 2019
Net Assets
Up$58,386,176
Up $19,710,030 (+51%) from 2019
Liabilities
Down$28,749,639
Down $9,894,697 (-26%) from 2019
Revenue
Up$50,981,527
Up $991,607 (+2.0%) from 2019
Expenses
Down$49,683,926
Down $4,358,953 (-8.1%) from 2019
Net Income
Up$1,297,601
Up $5,350,560 (+132%) from 2019
The mission of the american library association is to provide leadership for the development, promotion and improvement of library and information services and the profession of librarianship in order to enhance learning and ensure access to information for all.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $52,682,619 | $63,090,638 | ▲ $10,408,019 |
| Land, Buildings, and Equipment, Net | $10,848,036 | $11,121,818 | ▲ $273,782 |
| Accounts Receivable | $3,126,000 | $3,714,501 | ▲ $588,501 |
| Savings and Temporary Cash Investments | $4,922,704 | $3,471,567 | ▼ $1,451,137 |
| Cash and Non-Interest-Bearing Accounts | $718,264 | $2,420,441 | ▲ $1,702,177 |
| Inventories for Sale or Use | $1,695,243 | $1,260,319 | ▼ $434,924 |
| Intangible Assets | $1,421,000 | $852,600 | ▼ $568,400 |
| Pledges and Grants Receivable | $354,574 | $640,662 | ▲ $286,088 |
| Prepaid Expenses and Deferred Charges | $764,100 | $556,404 | ▼ $207,696 |
| Total Assets | $77,320,482 | $87,135,815 | ▲ $9,815,333 |
| Other Assets Total | $787,942 | $6,865 | ▼ $781,077 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,900,000 | $9,477,752 | ▲ $6,577,752 |
| Other Liabilities | $9,233,758 | $9,080,287 | ▼ $153,471 |
| Deferred Revenue | $22,251,060 | $6,699,804 | ▼ $15,551,256 |
| Accounts Payable and Accrued Expenses | $4,259,518 | $3,491,796 | ▼ $767,722 |
| Total Liabilities | $38,644,336 | $28,749,639 | ▼ $9,894,697 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $34,406,609 | $37,795,812 | ▲ $3,389,203 |
| Net Assets With Donor Restrictions | $4,269,537 | $20,590,364 | ▲ $16,320,827 |
| Total Net Assets Fund Balance | $38,676,146 | $58,386,176 | ▲ $19,710,030 |
| Total Liabilities and Net Assets / Fund Balance | $77,320,482 | $87,135,815 | ▲ $9,815,333 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,699,081 | $8,947,654 | $13,646,735 |
| Other Land Buildings | $909,059 | $5,783,121 | $6,692,180 |
| Buildings | $3,249,707 | $1,392,727 | $4,642,434 |
| Land | $2,263,971 | - | $2,263,971 |
| Leasehold Improvements | $0 | $0 | $0 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $15,811,398 | $3,594 | ▲ $1,911,024 | $443,840 | $17,196,350 |
| 2018 | $16,296,519 | $4,162 | ▼ $37,836 | $451,447 | $15,811,398 |
| 2017 | $15,700,957 | $5,393 | ▲ $1,189,126 | $598,957 | $16,296,519 |
| 2016 | $15,406,915 | $5,962 | ▲ $992,507 | $704,427 | $15,700,957 |
| 2015 | $15,569,830 | $3,607 | ▲ $325,792 | $492,314 | $15,406,915 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Ghikas | Executive Director | FT | $277,303 | $33,530 | $310,833 |
| Kathi Kromer | Associate Executive Director | FT | $185,045 | $16,978 | $202,023 |
| Dan Hoppe | Associate Executive Director | FT | $149,872 | $44,837 | $194,709 |
| Lorelle Swader | Associate Executive Director | FT | $157,390 | $33,099 | $190,489 |
| Sherri Vanyek | Director | FT | $136,621 | $43,653 | $180,274 |
| Mary Ellen Davis | Executive Director - ACRL | FT | $155,019 | $25,172 | $180,191 |
| Mark Leon | CFO | FT | $159,797 | $19,367 | $179,164 |
| Mary Mackay | Associate Executive Director | FT | $152,093 | $20,789 | $172,882 |
| Alan Inouye | Director | FT | $150,963 | $20,218 | $171,181 |
| Denise Moritz | Interim CFO | FT | $139,194 | $16,510 | $155,704 |
| Tim Smith | Assistant Director | FT | $131,086 | $19,206 | $150,292 |
| Name | Title |
|---|---|
| Loida Garcia-Febo | Immediate Past President |
| Wanda Kay Brown | President |
| Julius C Jefferson Jr | President Elect |
| Eboni Henry | Board Member |
| Ed Garcia | Board Member |
| Karen Schneider | Board Member |
| Lessa Kanani'opua Pelayo-Lozada | Board Member |
| Maria McCauley PhD | Board Member |
| Patricia Wong | Board Member |
| Tamika Barnes | Board Member |
| Trevor Dawes | Board Member |
| Tracie Hall | Executive Director |
| Maggie Farrell | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Promet Source | Information technology consulting services | 1802 W Berteau Avenue, Chicago, IL 60613 | $1,497,923 |
| PBD Worldwide | Fulfillment center services | 1650 Bluegrass Lakes Parkway, Location 111, Alpharetta, GA 30004 | $843,070 |
| PC Connection | Information technology consulting services | 730 Milford Road, Unit 209, Merrimack, NH 03054 | $610,498 |
| LSC Communications | Printing services | PO Box 932987, Cleveland, OH 44193 | $544,439 |
| Higher Logic | Trade show consulting | PO Box 645579, Pittsburgh, PA 15264-5253 | $519,580 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 3 | $45,557 | Fair Market Value (FMV) |
| Total Noncash Contributions | 3 | $45,557 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $24,286,746 |
| Salaries, Compensation, and Employee Benefits | $23,327,936 |
| Grants and Similar Amounts Paid | $2,069,244 |
| Total Fundraising Expense | $529,628 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,992,174 | $3,493,887 | $329,475 | $16,815,536 |
| Fees for Services Other | $3,626,898 | $1,790,450 | $25,054 | $5,442,402 |
| Conferences and Meetings | $4,076,152 | $163,289 | $12,402 | $4,251,843 |
| Other Employee Benefits | $2,504,017 | $584,482 | $61,699 | $3,150,198 |
| Depreciation Depletion | $1,297,082 | $1,350,421 | $2,220 | $2,649,723 |
| Travel | $1,756,351 | $333,346 | $16,108 | $2,105,805 |
| Grants to Domestic Individuals | $2,069,244 | - | - | $2,069,244 |
| Office Expenses | $1,299,451 | $378,160 | $2,057 | $1,679,668 |
| Occupancy | $32,384 | $1,334,754 | - | $1,367,138 |
| Payroll Taxes | $964,316 | $333,769 | $23,663 | $1,321,748 |
| Information Technology | $430,999 | $643,706 | - | $1,074,705 |
| Current Officers, Directors, Trustees, and Key Employees | $401,546 | $639,250 | - | $1,040,796 |
| Pension Plan Contributions | $700,144 | $282,334 | $17,180 | $999,658 |
| Royalties | $462,594 | - | - | $462,594 |
| Fees for Services Lobbying | $409,016 | - | - | $409,016 |
| Fees for Services Legal | $52,883 | $264,599 | - | $317,482 |
| Fees for Service Investment Mgmnt Fees | $304,654 | $10,748 | - | $315,402 |
| Other Expenses | $123,346 | $133,591 | $22,470 | $256,937 |
| Insurance | $16,021 | $132,969 | - | $148,990 |
| Interest | $25,275 | $114,905 | - | $140,180 |
| Fees for Services Accounting | $311 | $119,390 | - | $119,701 |
| Advertising | $69,886 | $375 | $17,300 | $87,561 |
| All Other Expenses | - | $30,038 | - | $30,038 |
| Total Functional Expenses | $36,846,602 | $12,307,696 | $529,628 | $49,683,926 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $50,265,435 |
| Expenses per Audited Statements | $49,683,926 |
| Total Expenses per Form 990 | $49,683,926 |
| Expenses Not Reported on Form 990 | $581,509 |
| Expenses Not Reported on Financial Statements | $0 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Post-retirement benefits | $8,620,047 |
| Deferred rent | $460,240 |
“The organization is a stockless corporation governed by its membership.”
“The organization's members elect the governing body, the Executive Board.”
“Dues for personal members shall be set by the Executive Board with approval by a vote of the Council and subject to a mail vote of the personal members. Changes to organizational documents are subject to membership approval.”
“Form 990 is prepared internally and reviewed by the Association's independent accountant. An electronic Form 990 is provided to the Executive Board prior to filing.”
“Executive Board members are required to sign and submit a conflict of interest policy on an annual basis. All Association employees, including key employees, are required to sign a conflict of interest statement upon employment and are bound by the terms of the policy.”
“The compensation levels for the Executive Director, key employees and all other staff are approved by the Executive Board during the annual budget process. The Executive Director has a written employment contract. Changes in compensation levels are based on performance. As considered necessary, compensation levels are compared to other comparable organizations through a review of Form 990 filings and compensation surveys/studies.”
“The organization makes its governing documents available online via its website. Form 990, Form 990-T, audited financial statements and the conflict of interest policy are available to the public upon written request.”
“Professional service expenses for:Meeting management and conferences - $539,031; Membership services - $1,923,507; Public policy and advocacy - $545,286; Publishing - $155,597; Diversity, literacy and outreach - $9,288; Intellectual freedom - $12,050; Offices for mission and values - $295,115; Fundraising - $23,832; Management and general - $1,938,696”
“Post-retirement benefits actuarial gain - $549,925; Adoption of ASU 2018-08 - $12,887,516; rounding - ($11)”
“To hold, invest, reinvest and disburse funds to further the mission of the Association.”
“The Association is a tax-exempt organization under Section 501(c)(3) of the IRC. The ALA/APA is exempt under Section 501(c)(6) of the IRC. These Section 501(c)(3) and Section 501(c)(6) organizations are taxed only on income classified as unrelated business income. The ALA/APA did not have any unrelated business income for the years ended August 31, 2020 and 2019. The Association has income derived from certain advertising activities that have been determined to be unrelated business income. Unrelated business income is taxed in accordance with federal and state income tax regulations. The provision (recovery) for unrelated business income taxes was $-0- and ($27,752) in 2020 and 2019, respectively. The tax years ended 2016, 2017 and 2018 are still open to audit for both federal and state purposes. Based on the evaluation of the Association's tax positions, management believes all positions taken would be upheld under an examination; therefore, no provision for the effects of uncertain tax positions has been recorded for the years ended August 31, 2020 and 2019.”
“Cost of goods sold - $445,238; ALA/Allied Professional Association revenues - $173,198; Edwards Trust operating revenues - $29,711; Edwards Trust realized and unrealized gains - $130,094; Post-retirement benefits actuarial gain - $549,925; rounding ($11)”
“Cost of goods sold - $445,238; ALA/Allied Professional Association expenses - $131,271; Edwards Trust operating expenses - $5,000”
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 | 4259518 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3491796 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3126000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3714501 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The mission of the American Library Association is to provide leadership for the development, promotion and improvement of library and information services and the profession of librarianship in order to enhance learning and ensure access to information for all. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 17300 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 375 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 69886 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 87561 |
| IRS990/AllOtherContributionsAmt | 0 | 8874145 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30038 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30038 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | L Denise Moritz |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3122805834 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 225 N Michigan Avenue Suite 1300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Chicago |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60601 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 718264 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2420441 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 35 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 639250 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 401546 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1040796 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 12402 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 163289 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4076152 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4251843 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 610498 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 843070 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1497923 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 544439 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 519580 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 730 Milford Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1650 Bluegrass Lakes Parkway |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1802 W Berteau Avenue |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO Box 932987 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO Box 645579 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | Unit 209 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 1 | Location 111 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Merrimack |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Alpharetta |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Chicago |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Cleveland |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Pittsburgh |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 03054 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 30004 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 60613 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 44193 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 152645253 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PC Connection |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PBD Worldwide |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Promet Source |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | LSC Communications |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Higher Logic |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Information technology consulting services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Fulfillment center services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Information technology consulting services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Printing services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Trade show consulting |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 445238 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 17931261 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2069244 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7706319 |
| IRS990/CYOtherExpensesAmt | 0 | 24286746 |
| IRS990/CYOtherRevenueAmt | 0 | 5284087 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20059860 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1297601 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 23327936 |
| IRS990/CYTotalExpensesAmt | 0 | 49683926 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 529628 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 50981527 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 22251060 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6699804 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2220 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1350421 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1297082 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2649723 |
| IRS990/Desc | 0 | Mutual membership benefit programs, general/other-Membership services provided in conjunction with member participation. Personal and organizational members totaled 54,000 as of August 31, 2020. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4269537 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 20590364 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 295 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 15425034 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 119390 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 311 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 119701 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 264599 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 52883 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 317482 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 409016 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 409016 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 25054 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1790450 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3626898 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5442402 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 10748 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 304654 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 315402 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 35 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 35 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 35 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 35 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 35 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 35 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 35 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 35 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 35 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 35 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 35 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 33530 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 16977 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 44837 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 33099 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 43653 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 25172 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 19366 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 20789 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 20218 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 16510 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 19206 |
| 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/PersonNm | 0 | Mary Ghikas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kathi Kromer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Dan Hoppe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Lorelle Swader |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Sherri Vanyek |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mary Ellen Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Mark Leon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Mary Mackay |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Alan Inouye |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Denise Moritz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Tim Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Wanda Kay Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Loida Garcia-Febo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Julius C Jefferson Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Maggie Farrell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Patricia Wong |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Eboni Henry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Maria McCauley PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Ed Garcia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Karen Schneider |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Lessa Kanani'opua Pelayo-Lozada |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Tamika Barnes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Trevor Dawes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Tracie Hall |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 277303 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 185045 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 149872 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 157390 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 136621 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 155019 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 159797 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 152093 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 150963 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 139194 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 131086 |
| 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/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/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Associate Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Associate Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Associate Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Executive Director - ACRL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Associate Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Interim CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Assistant Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Immediate Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | President Elect |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1876 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 5969151 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 399105 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 1145979 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2069244 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2069244 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 6750000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 17472328 |
| IRS990/GrossReceiptsAmt | 0 | 69280837 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3325762 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 26 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 643706 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 430999 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1074705 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 132969 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16021 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 148990 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1421000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 852600 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 114905 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 25275 |
| IRS990/InterestGrp/TotalAmt | 0 | 140180 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1695243 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1260319 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1338054 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1338063 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 52682619 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 63090638 |
| IRS990/IRPDocumentCnt | 0 | 1056 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16123502 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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