Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2014 • EIN 36-2213239
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$5,665,781
Down $1,467,657 (-21%) from 2013
Net Assets
Down$3,587,677
Down $912,388 (-20%) from 2013
Liabilities
Down$2,078,104
Down $555,269 (-21%) from 2013
Revenue
$6,855,590
No earlier filing loaded for comparison.
Expenses
Up$7,739,410
Up $201,266 (+2.7%) from 2013
Net Income
-$883,820
No earlier filing loaded for comparison.
National court reporters association (ncra) promotes excellence among those who capture and convert the spoken word to text and is committed to supporting every member in achieving the highest level of professional expertise.
Ncra promotes excellence among those who capture and convert the spoken word to text and is committed to supporting every member in achieving the highest level of professional expertise.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,451,745 | $2,345,492 | ▼ $106,253 |
| Investments Other Securities | $1,988,487 | $1,525,296 | ▼ $463,191 |
| Investments in Publicly Traded Securities | $1,808,263 | $1,187,178 | ▼ $621,085 |
| Savings and Temporary Cash Investments | $465,200 | $278,374 | ▼ $186,826 |
| Accounts Receivable | $177,421 | $138,988 | ▼ $38,433 |
| Prepaid Expenses and Deferred Charges | $167,632 | $130,324 | ▼ $37,308 |
| Inventories for Sale or Use | $74,175 | $59,614 | ▼ $14,561 |
| Cash and Non-Interest-Bearing Accounts | $515 | $515 | → $0 |
| Total Assets | $7,133,438 | $5,665,781 | ▼ $1,467,657 |
| Liabilities | |||
| Deferred Revenue | $987,087 | $965,565 | ▼ $21,522 |
| Mortgage Notes Payable Secured by Investment Property | $713,963 | $639,468 | ▼ $74,495 |
| Accounts Payable and Accrued Expenses | $932,323 | $473,071 | ▼ $459,252 |
| Total Liabilities | $2,633,373 | $2,078,104 | ▼ $555,269 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,500,065 | $3,587,677 | ▼ $912,388 |
| Total Net Assets Fund Balance | $4,500,065 | $3,587,677 | ▼ $912,388 |
| Total Liabilities and Net Assets / Fund Balance | $7,133,438 | $5,665,781 | ▼ $1,467,657 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $974,539 | $1,683,369 | $2,657,908 |
| Equipment | $125,093 | $1,888,764 | $2,013,857 |
| Land | $1,245,860 | - | $1,245,860 |
| Other Securities | $205,075 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Cudahy Cae | Executive Director & CEO | FT | $197,927 | $48,598 | $246,525 |
| Wendel R Stewart Cae | Sr Director, Fin & Admin | FT | $132,854 | $38,443 | $171,297 |
| Christina Lewellen | Sr Director, Communications | FT | $116,534 | $23,797 | $140,331 |
| Irene Cahill | Director, Research and It | FT | $108,933 | $9,775 | $118,708 |
| Mark J Golden | Former Executive Director | - | $116,976 | $116,976 | $116,976 |
| Name | Title |
|---|---|
| Nancy C Varallo | President (til Aug 2014) |
| Sarah E Nageotte | President-elect (til Aug 2014) |
| Glyn Poage | Vice President (til Aug 2014) |
| Debbie Dibble | Director |
| Heidi C Thomas | Director |
| Karen G Teig | Director |
| Michele R York | Director |
| Sue a Terry | Director |
| Anne Bowline | Director (as of Aug 2014) |
| Jo Anne Leger | Director (as of Aug 2014) |
| Kerry a Anderson | Director (as of Aug 2014) |
| Rick E Levy | Director (as of Aug 2014) |
| Christine J Willette | Director (til Aug 2014) |
| Nativa P Wood | Director (til Aug 2014) |
| TONI C O'NEILL | Director (til Aug 2014) |
| Doreen Sutton | Director (til of Aug 2014) |
| Tami Keenan | Immediate Past Pres (til Aug 2014) |
| Stephen a Zinone | Secretary-treasurer (til Aug 2014) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Tate And Tryon | Accounting Services | - | $203,392 |
| All Covered | Info Technology Services | - | $189,569 |
| Executive Publishing | Public Relations Services | - | $160,763 |
| Protec | Database Management | - | $134,147 |
| Professional Examination Services | Exam Services | - | $126,331 |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,430,917 |
| Salaries, Compensation, and Employee Benefits | $3,275,493 |
| Grants and Similar Amounts Paid | $33,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $2,097,053 |
| Conferences and Meetings | - | - | - | $776,410 |
| Advertising | - | - | - | $646,136 |
| Fees for Services Other | - | - | - | $481,621 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $435,363 |
| Other Employee Benefits | - | - | - | $401,344 |
| Information Technology | - | - | - | $376,565 |
| Office Expenses | - | - | - | $289,100 |
| All Other Expenses | - | - | - | $282,932 |
| Fees for Services Accounting | - | - | - | $214,064 |
| Payroll Taxes | - | - | - | $191,360 |
| Travel | - | - | - | $185,983 |
| Depreciation Depletion | - | - | - | $165,563 |
| Pension Plan Contributions | - | - | - | $150,373 |
| Other Expenses | - | - | - | $137,815 |
| Fees for Services Legal | - | - | - | $92,916 |
| Insurance | - | - | - | $63,219 |
| Occupancy | - | - | - | $43,457 |
| Interest | - | - | - | $36,794 |
| Grants to Domestic Orgs | - | - | - | $30,000 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $23,275 |
| Fees for Services Lobbying | - | - | - | $12,500 |
| Grants to Domestic Individuals | - | - | - | $3,000 |
| Royalties | - | - | - | $525 |
| Total Functional Expenses | $0 | $0 | $0 | $7,739,410 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,739,764 |
| Expenses per Audited Statements | $7,739,410 |
| Total Expenses per Form 990 | $7,739,410 |
| Expenses Not Reported on Form 990 | $354 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 54-1153729 | - | 501(c)(3) | Support for Programs | $30,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $127,130 |
| Political Expenditures | $0 |
| Section 527 Activity Spending | $0 |
| Total Nondeductible Lobbying and Political Cost | $-1,092,482 |
“Membership in the association shall be open to individuals who subscribe to and support the purpose of the association and who meet the requirements for one of the classes of membership: participating members - persons who are skilled and primarily engaged in the verbatim stenographic reporting of proceeding by the use of symbols, manually or by stenographic machine, as an official court or legistlative reporter, freelance reporter, cart provider, or captioner. Registered members - any participating member who passes the registered professional reporter examination, the certified broadcast captioner examination, certified cart provider examination, or who was a professional member in good standing on july 21, 1993. Student members - any student confirmed to be enrolled in a verbatim stenographic reporting program or a scoping program. Honorary members - any person who attained high rank in the reporting profession as a practioner of the art of verbatim stenographic reporting, as an author of verbatim stenographic reporting literature, or as a benefactor of the profession, but who is not in the active practice of verbatim stenograpic reporting. Associate members - any participating or registered member in good standing on retiring from active practice of verbatim stenographic reporting. A teacher of verbatim stenographic reporting, or any one connected in an official capacity with a school or college conducting a verbatim stenographic reporting course. Such persons need not meet the requirements for skill in the art of reporting of proceedings. Any person seeking to become or who had been certified by the association as a legal video specialist (clvs). Any person interested in the preservation, support, and advancement of the field of verbatim stenographic reporting, but not actively engaged. All applicants must be endorsed by a voting member. Retired lifetime members - any participating or registered member in good standing who has paid participating or registered member dues for a period of thirty (30) consecutive years [twenty (20) consecutive years for those approved prior to july 21, 1993] and is no longer engaged in verbatim stenographic reporting.”
“The voting members shall elect the officers and directors at the annual meeting. Only registered members may hold an elective office. Only participating, registered and retired lifetime members may vote. The officers, president-elect, vice president, secretary-treasurer, shall be elected each year. The president-elect automatically becomes the president. The nine directors serve three year terms. There are three classes of three directors.”
“Some routine actions of the board of directors (dues increases, for example) must be approved by a vote of the membership. However, there is a special procedure under the constitution and bylaws whereby the members may petition and vote by a two-thirds majority to appeal and overturn any action or decision of the board of directors.”
“The form 990 is prepared by tate & tryon cpas with the assistance of staff and reviewed by the association's legal counsel. A copy of the form 990 is then reviewed by the entire board of directors (and finance and planning subcommittee) before filing.”
“Annually, directors, officers and key employees prepare and sign conflict of interest statements that are reviewed by the board of directors. If a conflict of interest relates to a board matter, the board member recuses themself from the discussion and/or the vote and the minutes document the conflict of interest and the reason for the recusal.”
“The board has a compensation committee that meets to review and approve the compensation policies and compensation plans for executive director and ceo. Officer and key employee compensation plans are also reviewed and compared to comparable market data, environmental conditions and other impactful criteria. In addition, outsourced compensation consultants are utilized to provide an independent assessment.”
“The conflict of interest policy, constitution & bylaws and other governing documents are located on ncra's webpage at www.ncra.org. The association's annual audit and form 990 are also located on ncra's webpage. Additional information may be provided upon request.”
“Membership 151,567. Government relations 117,649. Communications & website 82,122. Publication fees 61,587. Public affairs & strategic alignment 47,790. Administrative & finance 15,794. Executive department 5,112.”
“Loss on investment in ncra service corp -354.”
“The audit oversight process has remained unchanged from the prior year.”
“The association is exempt from federal and state taxes other than on unrelated business income under section 501(c)(6) of the internal revenue code and the applicable provisions of the virginia tax regulations. However, the association generated taxable, unrelated business income during the years ended september 30, 2014 and 2013, related primarily to advertising associated with the jcr magazine and member directory. The association's tax returns are subject to review and examination by federal, state and local authorities. Tax returns for the fiscal years ended september 30, 2011, 2012 and 2013 are open to examination by federal, state and local authorities.”
“Loss on investment in ncra service corp 354.”
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 | 932323 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 473071 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 177421 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 138988 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | NCRA PROMOTES EXCELLENCE AMONG THOSE WHO CAPTURE AND CONVERT THE SPOKEN WORD TO TEXT AND IS COMMITTED TO SUPPORTING EVERY MEMBER IN ACHIEVING THE HIGHEST LEVEL OF PROFESSIONAL EXPERTISE. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 646136 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 282932 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WENDEL STEWART INTERIM EXEC DIREC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7035566272 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 8224 OLD COURTHOUSE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | VIENNA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 22182 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 515 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 515 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 435363 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 776410 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 203392 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 189569 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 160763 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 134147 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 126331 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 2021 L ST NW SUITE 400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | PO BOX 39000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 900A SOUTH MAIN STREET SUITE 103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | 5457 TWIN KNOLLS RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 4 | 475 RIVERSIDE DRIVE SUITE 600 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | SAN FRANCISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | BEL AIR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | COLUMBIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 4 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 20036 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 94139 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 21014 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 21045 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 4 | 10115 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | TATE AND TRYON |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | ALL COVERED |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | EXECUTIVE PUBLISHING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 3 | PROTEC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 4 | PROFESSIONAL EXAMINATION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ACCOUNTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | INFO TECHNOLOGY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PUBLIC RELATIONS SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | DATABASE MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | EXAM SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 33000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 311283 |
| IRS990/CYOtherExpensesAmt | 0 | 4430917 |
| IRS990/CYOtherRevenueAmt | 0 | 136939 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6407368 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -883820 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3275493 |
| IRS990/CYTotalExpensesAmt | 0 | 7739410 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6855590 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 987087 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 965565 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 165563 |
| IRS990/Desc | 0 | PROFESSIONAL DEVELOPMENT/EDUCATION - NCRA CERTIFICATIONS HAVE SET THE STANDARD FOR EXCELLENCE SINCE 1937. THAT YEAR, OUR FIRST CERTIFICATION PROGRAM WAS ESTABLISHED TO INDIVIDUALLY RECOGNIZE THE COMPETENCE OF COURT REPORTERS. IN THE FIRST YEAR, 27 REPORTERS PASSED THE FIRST EXAM, ESTABLISHING THEMSELVES A "CERTIFIED PROFESSIONAL," OR CP. NCRA'S CURRENT-DAY CERTIFICATION PROGRAM NOW HAS THREE TIERS OF ACHIEVEMENT AND PROUDLY CLAIMS NEARLY 11,000 REGISTERED PROFESSIONAL REPORTERS (RPR), THE UPDATED EQUIVALENT OF THE CP. OVER 2,000 REPORTERS HAVE EARNED THE NEXT LEVEL OF CERTIFICATION, THE REGISTERED MERIT REPORTER (RMR), AND OVER 450 HAVE BECOME A REGISTERED DIPLOMATE REPORTER (RDR).OVER THE YEARS, NCRA HAS ESTABLISHED SEVEN MORE CERTIFICATION PROGRAMSAND TWO CERTIFICATE PROGRAMS: CERTIFIED REALTIME REPORTER (CRR) CERTIFIED BROADCAST CAPTIONER (CBC) CERTIFIED CART PROVIDER (CCP) CERTIFIED LEGAL VIDEO SPECIALIST (CLVS) CERTIFIED REPORTING INSTRUCTOR (CRI) MASTER CERTIFIED REPORTING INSTRUCTOR (MCRI) CERTIFIED PROGRAM EVALUATOR (CPE) TRIAL PRESENTATION PROFESSIONAL REALTIME SYSTEMS ADMINISTRATOR NCRA ALSO CONDUCTS A NATIONALLY-RECOGNIZED CONTINUING EDUCATION PROGRAM, ACCREDITED BY THE AMERICAN COUNCIL ON CONTINUING EDUCATION AND TRAINING (ACCET).IN ADDITION, NCRA STRIVES TO MEET THE STANDARDS SET FORTH BY THE NATIONAL COMMISSION ON COMPETENCY ASSURANCE (NCCA), WHICH IS THE ACCREDITING ARM OF THE INSTITUTE OF CREDENTIALING EXCELLENCE (ICE). |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 45 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 214064 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 92916 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 12500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 481621 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 23275 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 49.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/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 | 32677 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 35132 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 23797 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 9775 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NANCY C VARALLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SARAH E NAGEOTTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GLYN POAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHEN A ZINONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TAMI KEENAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KERRY A ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANNE BOWLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEBBIE DIBBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICK E LEVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JO ANNE LEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TONI C O'NEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DOREEN SUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KAREN G TEIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SUE A TERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | HEIDI C THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHRISTINE J WILLETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | NATIVA P WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MICHELE R YORK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JAMES CUDAHY CAE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | WENDEL R STEWART CAE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CHRISTINA LEWELLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | IRENE CAHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MARK J GOLDEN |
| 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 | 213054 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 135015 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 116534 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 108933 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 116976 |
| 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 | 4348 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT (TIL AUG 2014) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT-ELECT (TIL AUG 2014) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT (TIL AUG 2014) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY-TREASURER (TIL AUG 2014) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | IMMEDIATE PAST PRES (TIL AUG 2014) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR (AS OF AUG 2014) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR (AS OF AUG 2014) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR (AS OF AUG 2014) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR (AS OF AUG 2014) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR (TIL AUG 2014) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR (TIL OF AUG 2014) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR (TIL AUG 2014) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR (TIL AUG 2014) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE DIR & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SR DIRECTOR, FIN & ADMIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | SR DIRECTOR, COMMUNICATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR, RESEARCH AND IT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | FORMER EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1904 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -8411 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 202968 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 30000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1726543 |
| IRS990/GrossReceiptsAmt | 0 | 8387576 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 376565 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 63219 |
| IRS990/InterestGrp/TotalAmt | 0 | 36794 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 74175 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 59614 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 116726 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 116726 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1988487 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1525296 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1808263 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1187178 |
| IRS990/IRPDocumentCnt | 0 | 58 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3572133 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2451745 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2345492 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5917625 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 8411 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1523575 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NCRA PROMOTES EXCELLENCE AMONG THOSE WHO CAPTURE AND CONVERT THE SPOKEN WORD TO TEXT AND IS COMMITTED TO SUPPORTING EVERY MEMBER IN ACHIEVING THE HIGHEST LEVEL OF PROFESSIONAL EXPERTISE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 713963 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 639468 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4500065 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3587677 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 194557 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 194557 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 185118 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -28214 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43457 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 289100 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -354 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 401344 |
| IRS990/OtherExpensesGrp/Desc | 0 | UBIT TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING & DUPLICATION |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55446 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 298112 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 248484 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 137815 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1690 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1690 |
| IRS990/OtherRevenueTotalAmt | 0 | 1690 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2097053 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 191360 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 150373 |
| IRS990/PoliticalCampaignActyInd | 0 | 1 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 167632 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 130324 |
| IRS990/PrincipalOfficerNm | 0 | WENDEL R STEWART CAE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900004 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900004 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.