Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
EIN 36-3037240 • 501(c)3 • Frederick, MD
Profile
Provide world class accreditation and training services for testing and calibration laboratories, inspection bodies, proficiency testing providers, reference material producers and product certifiers. These and other future services should create stakeholder confidence in the quality, competence and integrity of all a2la-accredited organizations and in their products and services.
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
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$22,094,943
Up $2,724,821 (+14%) from 2023
Liabilities
Up$9,173,392
Up $1,269,352 (+16%) from 2023
Net Assets
Up$12,921,551
Up $1,455,469 (+13%) from 2023
Revenue
Up$27,157,334
Up $1,151,965 (+4.4%) from 2023
Expenses
Up$26,522,393
Up $1,070,352 (+4.2%) from 2023
Net Income
Up$634,941
Up $81,613 (+15%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide world class accreditation and training services for testing and calibration laboratories, inspection bodies, proficiency testing providers, reference material producers and product certifiers. These and other future services should create stakeholder confidence in the quality, competence and integrity of all a2la-accredited organizations and in their products and services.
We embody the highest integrity and expertise to create trust, safety, and quality throughout the world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $8,104,471 | $8,857,734 | ▲ $753,263 |
| Accounts Receivable | $3,846,331 | $3,841,569 | ▼ $4,762 |
| Cash and Non-Interest-Bearing Accounts | $1,607,962 | $3,151,726 | ▲ $1,543,764 |
| Savings and Temporary Cash Investments | $1,031,735 | $754,508 | ▼ $277,227 |
| Other Notes and Loans Receivable, Net | $494,733 | $492,494 | ▼ $2,239 |
| Prepaid Expenses and Deferred Charges | $250,585 | $474,101 | ▲ $223,516 |
| Land, Buildings, and Equipment, Net | $444,486 | $262,190 | ▼ $182,296 |
| Total Assets | $19,370,122 | $22,094,943 | ▲ $2,724,821 |
| Other Assets Total | $3,589,819 | $4,260,621 | ▲ $670,802 |
| Liabilities | |||
| Other Liabilities | $5,748,768 | $7,129,709 | ▲ $1,380,941 |
| Accounts Payable and Accrued Expenses | $1,853,299 | $1,784,104 | ▼ $69,195 |
| Deferred Revenue | $301,973 | $259,579 | ▼ $42,394 |
| Total Liabilities | $7,904,040 | $9,173,392 | ▲ $1,269,352 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,466,082 | $12,921,551 | ▲ $1,455,469 |
| Total Net Assets Fund Balance | $11,466,082 | $12,921,551 | ▲ $1,455,469 |
| Total Liabilities and Net Assets / Fund Balance | $19,370,122 | $22,094,943 | ▲ $2,724,821 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $198,418 | $1,814,558 | $2,012,976 |
| Other Land Buildings | $32,993 | $413,795 | $446,788 |
| Leasehold Improvements | $30,779 | $176,441 | $207,220 |
| Other Assets Org | $7,008 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lonnie Spires | President and CEO | FT | $530,372 | $408,314 | $938,686 |
| Trace Mcinturff | VP, Accreditation Services | FT | $224,260 | $251,175 | $475,435 |
| Thomas R Tovey | Chief Financial Officer | FT | $181,440 | $215,044 | $396,484 |
| Andrew Bohan | Sr. Dir., Marketing & Bus. Devel. | FT | $146,141 | $152,284 | $298,425 |
| James Powell | Director of Human Resources | FT | $163,995 | $112,093 | $276,088 |
| Randall Querry | Director of Government Relations | FT | $146,426 | $103,040 | $249,466 |
| Kimberly Paddison | Director of Business Development | FT | $125,350 | $115,883 | $241,233 |
| Christopher Gunning | Director of Operational Excellence | FT | $140,365 | $91,337 | $231,702 |
| William Troy | Member at Large | - | $14,848 | - | $14,848 |
| Name | Title |
|---|---|
| Mary Kay Krogull | Chair |
| Brian Kenna | Chair, Nominating |
| Bradley Goskowicz | Past Chair |
| Robin Stombler | First Vice Chair |
| Allison Mackenzie | Member at Large |
| Mike Carter | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Li Consulting | Assessment Services | 13728 ROSECROFT WAY, San Diego, CA 92130 | $303,067 |
| Baltimore Cyber Range LLC | Assessment Services | 10214 N DEMARET DRIVE, Fountain Hills, AZ 85268 | $229,278 |
| Thomas Dickten | Training Services | 3700 KIPPERS STREET, Baltimore, MD 21227 | $208,800 |
| - | Assessment Services | 2078 TIEMPO PLACE, Manteca, CA 95336 | $183,476 |
| - | Assessment Services | 979 SPRINGVIEW CIRCLE, San Ramon, CA 94583 | $176,918 |
| Line Item | Amount |
|---|---|
| Other Expenses | $15,860,974 |
| Salaries, Compensation, and Employee Benefits | $10,661,419 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $11,973,501 | $51,511 | - | $12,025,012 |
| Other Salaries and Wages | $5,542,669 | $1,072,264 | - | $6,614,933 |
| Current Officers, Directors, Trustees, and Key Employees | $475,435 | $1,335,170 | - | $1,810,605 |
| Pension Plan Contributions | $964,867 | $149,298 | - | $1,114,165 |
| Advertising | $611,949 | $458,853 | - | $1,070,802 |
| Occupancy | $399,117 | $300,517 | - | $699,634 |
| Other Employee Benefits | $477,726 | $149,585 | - | $627,311 |
| Office Expenses | $349,331 | $257,274 | - | $606,605 |
| Travel | $340,218 | $164,710 | - | $504,928 |
| Payroll Taxes | $362,801 | $131,604 | - | $494,405 |
| Information Technology | $177,181 | $131,888 | - | $309,069 |
| Depreciation Depletion | $115,586 | $87,030 | - | $202,616 |
| Insurance | $57,357 | $43,187 | - | $100,544 |
| Fees for Services Legal | $46,481 | $34,998 | - | $81,479 |
| Fees for Services Accounting | $34,551 | $26,015 | - | $60,566 |
| Fees for Service Investment Mgmnt Fees | - | $59,901 | - | $59,901 |
| Other Expenses | $31,714 | $9,241 | - | $40,955 |
| Total Functional Expenses | $22,054,015 | $4,468,378 | $0 | $26,522,393 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $26,522,393 |
| Expenses per Audited Statements | $26,462,492 |
| Total Expenses per Audited Statements | $26,462,492 |
| Expenses Not Reported on Financial Statements | $59,901 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Obligation | $4,191,120 |
| Deferred Compensation | $2,938,589 |
“Application for voting membership of the association shall be open to all individuals, companies, and institutions, who support the purposes of the association as set forth herein and meet any such criteria set by the board of directors. Each member shall be eligible to cast one (1) vote on matters presented to the membership.”
“The directors shall be elected by a ballot of the membership. Each member shall be eligible to cast one (1) vote on matters presented to the membership. Any vacancy on the board of directors as a result of resignation, death, removal or increase in the number of members on the board, may be filled and should be appointed by the chair, and then approved by a majority vote of the current board of directors. A director so appointed to fill a vacancy caused by the departure (resignation, removal or death) of a predecessor director shall serve until the next annual meeting of the member at which time a new director shall be elected.”
“Each member is eligible to cast one (1) vote on matters presented to the membership.”
“A2la hires an independent accounting firm to prepare the federal form 990. Upon submission of the draft, the chief financial officer makes the first level of review and consults with the president/ceo and vice president/coo for their input and review. After review, the draft form 990 is provided to the full a2la board of directors before it is signed by the president/ceo and filed with the internal revenue service.”
“The a2la a132 code of conduct and business ethics (which includes a conflict of interest form) is required to be reviewed by all staff, board members, and committee members each year. Any changes are required to be communicated to a2la.”
“The executive committee of the board of directors for the president and ceo based on feedback solicited from internal and external clients as well as periodic compensation studies. Other a2la employees' performances are evaluated each year by the supervisor. The board members are reimbursed for their expenses of attending a2la board of directors meetings. The most recent compensation study was conducted in 2021.”
“A2la's governing documents including the a132 code of conduct and business ethics policy, federal form 1023, and the form 990 are available for public inspection upon request. The year-end financial results are published in a2la's annual report.”
“Assessor and auditor expenses: program service expenses 11,911,951. Management and general expenses 6,581. Fundraising expenses 0. Total expenses 11,918,532. Temporary help: program service expenses 59,081. Management and general expenses 44,485. Fundraising expenses 0. Total expenses 103,566. Public training: program service expenses 2,469. Management and general expenses 445. Fundraising expenses 0. Total expenses 2,914.”
“A2la evaluated its uncertainty in income taxes for the year ended december 31, 2024, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status.”
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 | 1853299 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1784104 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3846331 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3841569 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE EMBODY THE HIGHEST INTEGRITY AND EXPERTISE TO CREATE TRUST, SAFETY, AND QUALITY THROUGHOUT THE WORLD. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 458853 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 611949 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1070802 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THOMAS R TOVEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2403947240 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5202 PRESIDENTS COURT 220 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FREDERICK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21703 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1607962 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3151726 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 17 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1335170 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 475435 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1810605 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 303067 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 229278 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 208800 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 183476 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 176918 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 13728 ROSECROFT WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 10214 N DEMARET DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 3700 KIPPERS STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2078 TIEMPO PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 979 SPRINGVIEW CIRCLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | FOUNTAIN HILLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BALTIMORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MANTECA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | SAN RAMON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 92130 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 85268 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 21227 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 95336 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 94583 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LI CONSULTING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BALTIMORE CYBER RANGE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | CHARLES M BLANK |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | PAUL E KEEP JR |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | THOMAS DICKTEN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ASSESSMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ASSESSMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | TRAINING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ASSESSMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ASSESSMENT SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 272443 |
| IRS990/CYOtherExpensesAmt | 0 | 15860974 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 26884891 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 634941 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10661419 |
| IRS990/CYTotalExpensesAmt | 0 | 26522393 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 27157334 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 301973 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 259579 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 87030 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 115586 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 202616 |
| IRS990/Desc | 0 | ACCREDITATIONS AND ASSESSMENT PROGRAM - A THIRD-PARTY ATTESTATION BY AN AUTHORITATIVE BODY (A2LA) RELATED TO CONFORMITY ASSESSMENT BODIES (CAB'S) CONVEYING FORMAL DEMONSTRATION OF ITS COMPETENCE, CONSISTENT OPERATION AND IMPARTIALITY IN PERFORMING SPECIFIC CONFORMITY ASSESSMENT ACTIVITIES, SUCH AS CALIBRATIONS AND TESTS, INSPECTIONS, REFERENCE MATERIAL PRODUCTION, PRODUCT CERTIFICATIONS, ETC. A2LA ACCREDITATION PROVIDES INTERNATIONAL CREDIBILITY AND DEMONSTRATES COMPLIANCE TO ORGANIZATIONS OPERATING WITHIN DOZENS OF INDUSTRIES. A2LA ACCREDITATION PROGRAMS FULFILL REGULATORY REQUIREMENTS AND SIGNIFIES COMPETENCE AND INTEGRITY TO STAKEHOLDERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 108 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 22051752 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26015 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 34551 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 60566 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 34998 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 46481 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 81479 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 51511 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11973501 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12025012 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 59901 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 59901 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 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 | 173314 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 138362 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 101284 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 115284 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 80093 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 67040 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 48115 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 55337 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY KAY KROGULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBIN STOMBLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRADLEY GOSKOWICZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN KENNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALLISON MACKENZIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM TROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LONNIE SPIRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TRACE MCINTURFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | THOMAS R TOVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANDREW BOHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAMES POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RANDALL QUERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KIMBERLY PADDISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHRISTOPHER GUNNING |
| 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 | 14848 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 765372 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 337073 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 295200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 183141 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 195995 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 182426 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 193118 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 176365 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FIRST VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR, NOMINATING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP, ACCREDITATION SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SR. DIR., MARKETING & BUS. DEVEL. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF GOVERNMENT RELATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF BUSINESS DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF OPERATIONAL EXCELLENCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 108971 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1317291 |
| IRS990/GrossReceiptsAmt | 0 | 28365654 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 131888 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 177181 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 309069 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 43187 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 57357 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 100544 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 163472 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 163472 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8104471 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8857734 |
| IRS990/IRPDocumentCnt | 0 | 188 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2404794 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 444486 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 262190 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2666984 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1208320 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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 | WE CREATE A SAFER, HEALTHIER WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11466082 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12921551 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 108971 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 108971 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 820528 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11466082 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12921551 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 300517 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 399117 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 699634 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 257274 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 349331 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 606605 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3589819 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4260621 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 149585 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 477726 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 627311 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/Desc | 1 | A2LA STAFF TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5332 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9241 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 93531 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31714 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 98863 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40955 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5748768 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7129709 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1072264 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5542669 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6614933 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 494733 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 492494 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 131604 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 362801 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 494405 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 149298 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 964867 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1114165 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 250585 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 474101 |
| IRS990/PrincipalOfficerNm | 0 | LONNIE SPIRES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ASSESSMENT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ACCREDITATION - ANNUAL FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MANAGEMENT FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | APPLICATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MEMBERSHIP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19999956 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6305423 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 260899 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 214700 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 103913 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19999956 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6305423 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 260899 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 214700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 103913 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | A2LA IS A PROFESSIONAL SOCIETY DRIVEN FOR AND BY ITS MEMBERS WHO BELIEVE IN THE SAME VISION: "WE CREATE A SAFER, HEALTHIER WORLD." MEMBERS RECEIVE INFORMATION, EDUCATION, NETWORKING OPPORTUNITIES, ADVERTISING BENEFITS, AND RESOURCES NEEDED TO ADVANCE THEIR PERSONAL AND CAREER OBJECTIVES IN THE FIELD OF ACCREDITATION.MEMBERSHIP IS A PROFESSIONAL COMMUNITY COMMITTED TO SUPPORTING, GROWING, AND PROMOTING VALUES OF QUALITY AND COMPETENCE THROUGH ACCREDITATION.- PROVIDING FORUMS FOR MEMBERS TO BUILD RELATIONSHIPS WITH TANGIBLE BUSINESS BENEFITS THROUGH NEW CONNECTIONS, CONTINUING EDUCATION, AND ADVOCACY.- FOSTERING A COMPREHENSIVE PEER NETWORK OF INDUSTRY PROFESSIONALS AT THE A2LA ANNUAL CONFERENCE.- SUPPORTING GOVERNMENT AND GLOBAL AFFAIRS EFFORTS THROUGH WORK WITH LEGISLATIVE, REGULATORY, AND INDUSTRY GROUPS THAT SHARE COMMON GOALS.- LEADS BY EXAMPLE WITHIN THE QUALITY ASSURANCE, ACCREDITATION, AND TECHNICAL COMMUNITIES TO SUPPORT OUR VISION OF CREATING A SINGLE ACCREDITATION ACCEPTED EVERYWHERE.- PROMOTES CUSTOMERS WITH INTERNATIONAL INTERESTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2263 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 103913 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 31000 |
| IRS990/PYInvestmentIncomeAmt | 0 | -141493 |
| IRS990/PYOtherExpensesAmt | 0 | 15580054 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 26146862 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 553328 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9840987 |
| IRS990/PYTotalExpensesAmt | 0 | 25452041 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 26005369 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 634941 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 26780978 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1031735 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 754508 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2020 AMOUNT: $ 4,315. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2381400 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2381400 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 163472 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 147647 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 166338 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 147101 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 165401 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 789959 |
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