Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Risk Management Foundation
EIN 36-3579508 • 501(c)3 • Evanston, IL
Pub. 78 Eligible
Profile
Risk Management Foundation (RMF) is a not-for-profit 501(c)(3) educational foundation established to educate chapters and house corporations of Sigma Chi Fraternity about risk management and provide aid in times of loss.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.13x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Up$25,494,795
Up $3,410,856 (+15%) from 2023
Liabilities
Up$3,244,219
Up $696,672 (+27%) from 2023
Net Assets
Up$22,250,576
Up $2,714,184 (+14%) from 2023
Revenue
Up$6,030,339
Up $935,677 (+18%) from 2023
Expenses
Down$5,039,739
Down $176,076 (-3.4%) from 2023
Net Income
Up$990,600
Up $1,111,753 (+918%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $25,494,795
- Liabilities
- $3,244,219
- Net assets
- $22,250,576
- Revenue
- $6,030,339
- Expenses
- $5,039,739
- Net income
- $990,600
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2023 to Jul 31, 2024
- Signed
- Jun 2, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $13,630,059
Mission and Program Overview
Mission
Risk Management Foundation (RMF) is a not-for-profit 501(c)(3) educational foundation established to educate chapters and house corporations of Sigma Chi Fraternity about risk management and provide aid in times of loss.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $18,711,372 | $22,045,718 | ▲ $3,334,346 |
| Investments Other Securities | $1,072,103 | $1,113,720 | ▲ $41,617 |
| Savings and Temporary Cash Investments | $112,917 | $466,846 | ▲ $353,929 |
| Other Notes and Loans Receivable, Net | $96,008 | $129,820 | ▲ $33,812 |
| Prepaid Expenses and Deferred Charges | $15,798 | $16,730 | ▲ $932 |
| Accounts Receivable | $20,455 | $15,954 | ▼ $4,501 |
| Cash and Non-Interest-Bearing Accounts | $356,581 | $7,303 | ▼ $349,278 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | - | - |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $22,083,939 | $25,494,795 | ▲ $3,410,856 |
| Other Assets Total | $1,698,705 | $1,698,704 | ▼ $1 |
| Liabilities | |||
| Other Liabilities | $2,243,586 | $2,926,218 | ▲ $682,632 |
| Grants Payable | $240,000 | $250,000 | ▲ $10,000 |
| Accounts Payable and Accrued Expenses | $62,540 | $68,001 | ▲ $5,461 |
| Deferred Revenue | $1,421 | $0 | ▼ $1,421 |
| Total Liabilities | $2,547,547 | $3,244,219 | ▲ $696,672 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $19,536,392 | $22,250,576 | ▲ $2,714,184 |
| Total Net Assets Fund Balance | $19,536,392 | $22,250,576 | ▲ $2,714,184 |
| Total Liabilities and Net Assets / Fund Balance | $22,083,939 | $25,494,795 | ▲ $3,410,856 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $1,698,704 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephen O Davidson | Executive Director | PT | $121,219 | $16,940 | $138,159 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dennis Santoli | Board Member / Chairman |
| Keith Dobrolinsky | Board Member / Vice Chairman |
| Andrew Williams | Board Member |
| John Yeo | Board Member |
| Nathan A Neal Esq | Board Member / Secretary |
| Edward Pitt | Board Member / Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sigma Chi Foundation | Payroll reimbursement and admin fees | 1714 Hinman Avenue, Evanston, IL 60201 | $615,153 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $4,721,781
- Investment Income
- $1,172,004
- Other Revenue
- $136,554
- Change in Net Assets
- $990,600
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,997,021 |
| Grants and Similar Amounts Paid | $775,000 |
| Salaries, Compensation, and Employee Benefits | $468,584 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | $1,799,134 | - | - | $1,799,134 |
| Grants to Domestic Orgs | $775,000 | - | - | $775,000 |
| Other Salaries and Wages | $249,983 | $13,157 | - | $263,140 |
| Fees for Services Other | $146,569 | $0 | $0 | $146,569 |
| Current Officers, Directors, Trustees, and Key Employees | $131,251 | $6,908 | - | $138,159 |
| Travel | $52,016 | $17,339 | - | $69,355 |
| Information Technology | $64,116 | $3,374 | - | $67,490 |
| Fees for Services Accounting | $60,800 | $3,200 | - | $64,000 |
| Office Expenses | $50,383 | $2,652 | - | $53,035 |
| Fees for Service Investment Mgmnt Fees | - | $39,236 | - | $39,236 |
| Payroll Taxes | $31,272 | $1,646 | - | $32,918 |
| Pension Plan Contributions | $17,226 | $907 | - | $18,133 |
| Fees for Services Legal | $13,437 | $4,479 | - | $17,916 |
| Other Employee Benefits | $15,422 | $812 | - | $16,234 |
| Other Expenses | $4,213 | $601 | - | $4,213 |
| Conferences and Meetings | $2,326 | $122 | - | $2,448 |
| All Other Expenses | $2,091 | $0 | $0 | $2,091 |
| Advertising | $1,363 | - | - | $1,363 |
| Total Functional Expenses | $4,869,775 | $169,964 | $0 | $5,039,739 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Constantine Housing Initiative Inc | Evanston, IL | 501(c)(7) | To Conduct Property Safety Inspections and Life Safety Consultations for Rmf-member Properties | $515,000 |
| Sigma Chi Leadership Institute | Evanston, IL | 501(c)(3) | Risk Management Education for Undergraduates and Advisors | $260,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Unpaid Losses and Loss Adjustment Expense | $2,926,218 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- Yes
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 15B PROCESS USED TO ESTABLISH COMPENSATION FOR OTHER OFFICERS/KEY EMPLOYEES
“THE ORGANIZATION DOES NOT COMPENSATE ANY OTHER OFFICERS OR KEY EMPLOYEES, THEREFORE, THIS QUESTION IS NOT APPLICABLE AND HAS therefore been marked No in accordance with the Form 990 instructions.”
Form 990, Part VI, Line 15A Process to establish compensation of top management official
“The top management official is compensated by an unrelated organization. This question has been marked no in accordance with the Form 990 instructions. This process took place in December 2022.”
Form 990, Part VI, Line 8B Executive Committee
“The executive committee shall consist of two (2) or more directors and such other persons as the board shall appoint, provided that a majority of the members of each committee shall be directors. Each executive committee, to the extent provided in the resolution creating such committee and except as limited by law, the articles of incorporation, or these bylaws, shall have and exercise the authority of the board of directors in the management of the corporation; but the designation of such committees and the delegation thereto of authority shall not operate to relieve the board of directors, or any individual director of any responsibility imposed upon it or him by law. Unless otherwise provided in the resolution creating an executive committee, such committee may select its chairman, fix the time and place of its meetings, specify what notice of meetings, if any, shall be given, and fix its rules of procedure, which shall not be inconsistent with these bylaws or with rules adopted by the board of directors. The act of a majority of executive committee members present at a meeting at which a quorum is present shall be the act of the committee.”
Form 990, Part VI, Line 6 Classes of members or stockholders
“The sole voting member of RMF is Sigma Chi Fraternity (SCF), a related tax-exempt organization.”
Form 990, Part VI, Line 7A Members or stockholders electing members of governing body
“As the organization's sole voting member, SCF has the right to elect or appoint one or more members of the organization's governing body as the three-year terms of incumbents expire and as vacancies arise.”
Form 990, Part VI, Line 11B Review of form 990 by governing body
“The Form 990 is reviewed in detail by management. Subsequent to this review, the completed Form 990 is presented to the organization's Board of Directors before filing with the IRS.”
Form 990, Part VI, Line 12C Conflict of interest policy
“The Conflict of Interest Policy of RMF covers all Board members and staff. Board members and staff are required to disclose potential and actual conflicts of interests on an annual basis. Potential and actual conflicts of interest are reviewed at the Board level. If the Board determines that an actual conflict of interest exists, then the board member with the conflict is prohibited from participating in the governing body's deliberations and decisions regarding the matters with respect to which a conflict has been determined to exist.”
Form 990, Part VI, Line 19 Required documents available to the public
“Financial statements, governing documents and conflict of interest policies are not required disclosures pursuant to Internal Revenue Code (IRC) Section 6104. These documents are not available to the public at this time.”
Filing and Contact Details
Filer
- Filer Name
- Risk Management Foundation
- EIN
- 36-3579508
- Phone
- 8478693658
- Address
- 1714 Hinman Avenue, Evanston, IL 60201
Signing Officer
- Name
- Stephen Davidson
- Title
- Executive Director
- Signed
- 2025-06-02
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1988
- Legal Domicile
- Il
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 5
- Volunteers
- 10
Preparer
- Firm
- Crowe Llp
- Address
- 4801 Olympia Park Plaza Suite 4000, Louisville, KY 40241-2098
- Preparer
- Kim Scifres
- Phone
- 5023263996
Supplemental Narrative
Financial Statement Notes
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
“The Foundation has been determined to be exempt from income tax under Section 501(c)(3) of the Internal Revenue Code, and accordingly, no provision has been made for either federal or state income taxes. CHI, Zelzah, and Kilbourn have been determined to be exempt from income tax under Section 501(c)(7) of the Internal Revenue Code, and accordingly, no provision has been made for either federal or state income taxes. The Organization utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of Financial Accounting Standards Board (FASB) ASC 740, Income Taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of July 31, 2024 and 2023, the Organization has no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | RMF PROVIDES EXTENSIVE EDUCATIONAL PROGRAMMING AND MATERIALS ABOUT RISK MANAGEMENT TO ITS MEMBERSHIP AND OTHER INTERESTED PARTIES. RISKWATCH EDUCATIONAL INITIATIVES INCLUDE AN E-NEWSLETTER (DISTRIBUTION OF 3,000), ELECTRONIC RISK MANAGEMENT ALERTS, LOCAL AND INTERNATIONAL EDUCATIONAL SEMINARS, SCHOLARSHIPS, AND ONE-ON-ONE ASSESSMENT AND REVIEW OF MEMBER RISK MANAGEMENT PLANS AND/OR INITIATIVES. RMF PROVIDES RISK MANAGEMENT EDUCATION AND RELATED SERVICES TO ITS MEMBERS. ANY CHAPTER OF SIGMA CHI FRATERNITY AND ANY HOUSE CORPORATION HOLDING TITLE TO OR MANAGING PROPERTY FOR THE BENEFIT OF A SIGMA CHI CHAPTER IS ELIGIBLE FOR MEMBERSHIP. TODAY, 97% OF SIGMA CHI'S CHAPTERS ARE SUBSCRIBING MEMBERS OF RMF. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member / Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member / Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member / Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 82579 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 775000 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 240000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 250000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 775000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 775000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 7682299 |
| IRS990/GrossReceiptsAmt | 0 | 13630059 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3374 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 64116 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 67490 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1089425 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1089425 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1072103 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1113720 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 18711372 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 22045718 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 7599720 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
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| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | Risk Management Foundation (RMF) is a not-for-profit 501(c)(3) educational foundation established to educate chapters and house corporations of Sigma Chi Fraternity about risk management and provide aid in times of loss. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22250576 |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 82579 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 22250576 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2652 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 50383 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 53035 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1698705 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1698704 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 812 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15422 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16234 |
| IRS990/OtherExpensesGrp/Desc | 0 | LOSS CONTROL & LOSS ADJUSTMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATION RESOURCES |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES PAID |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIPS & LICENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 75531 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 601 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1435098 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11414 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6661 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4213 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1510629 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12015 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6661 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4213 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2243586 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2926218 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 524298 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | JRF LLC Income |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 136554 |
| IRS990/OtherRevenueTotalAmt | 0 | 136554 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13157 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 249983 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 263140 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 96008 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 129820 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1646 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31272 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32918 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 907 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 17226 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18133 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15798 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16730 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Stephen Davidson |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER SUBSCRIPTION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4721781 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4721781 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 1708101 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 765000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 632558 |
| IRS990/PYOtherExpensesAmt | 0 | 2255629 |
| IRS990/PYOtherRevenueAmt | 0 | 137781 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4324323 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -121153 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 487085 |
| IRS990/PYTotalExpensesAmt | 0 | 5215815 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5094662 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 990600 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4858335 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 112917 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 466846 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DESCRIPTION - OTHER INCOME, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 1484.0, COLUMN E - 0.0, COLUMN F - 1484.0; |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part III, Line 12 Other Income |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1089425 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 959429 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1172947 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 490431 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 485863 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4198095 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4858335 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4462104 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3942388 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3553366 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3968892 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 20785085 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1089425 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 959429 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1289565 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 605167 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 647566 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4591152 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.18 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.18 |
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| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1484 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1484 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 116618 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 114736 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 161703 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 393057 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.8190 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.8145 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 20785085 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4858335 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4462104 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3942388 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3553366 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3968892 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 20785085 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5947760 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5423017 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5231953 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4158533 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4616458 |
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