Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2018 • EIN 38-0296490
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$47,507,917
Up $4,221,310 (+9.8%) from 2016
Net Assets
Up$38,983,949
Up $2,520,130 (+6.9%) from 2016
Liabilities
Up$8,523,968
Up $1,701,180 (+25%) from 2016
Revenue
Up$18,663,317
Up $3,230,814 (+21%) from 2016
Expenses
Up$18,152,195
Up $4,018,492 (+28%) from 2016
Net Income
Down$511,122
Down $787,678 (-61%) from 2016
To develop, disseminate and advance the adoption of its consensus-based knowledge on concrete and its uses. To utilize concrete to its fullest potential by operating the national headquarters of this scientific & educational society to encourage the exchange of ideas and new technology affecting the concrete industry. The organization also edits and publishes the bi-monthly journals, monthly concrete international, and other specific publications in the concrete field.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $38,877,969 | $34,643,235 | ▼ $4,234,734 |
| Land, Buildings, and Equipment, Net | $4,930,223 | $4,817,496 | ▼ $112,727 |
| Accounts Receivable | $2,197,823 | $2,376,646 | ▲ $178,823 |
| Cash and Non-Interest-Bearing Accounts | $485,120 | $1,739,828 | ▲ $1,254,708 |
| Savings and Temporary Cash Investments | $37,242 | $1,739,571 | ▲ $1,702,329 |
| Inventories for Sale or Use | $840,285 | $1,079,297 | ▲ $239,012 |
| Prepaid Expenses and Deferred Charges | $765,653 | $911,844 | ▲ $146,191 |
| Investments Other Securities | $838,751 | $0 | ▼ $838,751 |
| Total Assets | $49,177,013 | $47,507,917 | ▼ $1,669,096 |
| Other Assets Total | $203,947 | $200,000 | ▼ $3,947 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,234,934 | $3,309,133 | ▲ $1,074,199 |
| Other Liabilities | $3,493,497 | $2,879,635 | ▼ $613,862 |
| Deferred Revenue | $2,144,802 | $2,335,200 | ▲ $190,398 |
| Total Liabilities | $7,873,233 | $8,523,968 | ▲ $650,735 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $41,096,049 | $38,778,733 | ▼ $2,317,316 |
| Temporarily Rstr Net Assets | $207,731 | $205,216 | ▼ $2,515 |
| Total Net Assets Fund Balance | $41,303,780 | $38,983,949 | ▼ $2,319,831 |
| Total Liabilities and Net Assets / Fund Balance | $49,177,013 | $47,507,917 | ▼ $1,669,096 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,989,488 | $2,623,814 | $4,613,302 |
| Equipment | $118,749 | $2,291,003 | $2,409,752 |
| Other Land Buildings | $702,488 | $1,026,788 | $1,729,276 |
| Leasehold Improvements | $997,562 | $374,958 | $1,372,520 |
| Land | $1,009,209 | - | $1,009,209 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ronald Burg | Executive Vice President | FT | $343,262 | $81,808 | $425,070 |
| John Glumb | Sr Managing Director - Operations | FT | $223,060 | $56,031 | $279,091 |
| Theodore Neff | Pti Executive Director | FT | $157,700 | $106,606 | $264,306 |
| John Nehasil | Managing Director - Certification | FT | $180,290 | $48,657 | $228,947 |
| Donna Halstead | Managing Director- Finance & Admin | FT | $188,118 | $35,796 | $223,914 |
| Michael Tholen | Managing Director -engr & Prof Dev | FT | $190,775 | $22,657 | $213,432 |
| Kimberly Kayler | President Aoe | FT | $180,000 | $26,512 | $206,512 |
| Name | Title |
|---|---|
| Khaled Awad | Past President |
| Michael J Schneider | Past President Director |
| Sharon L Wood | Past President Director |
| David a Lange | President |
| Jeffrey W Coleman | Vice President |
| Randall W Poston | Vice President |
| Antonio Nanni | Director |
| Frances T Griffith | Director |
| Heather J Brown | Director |
| Hr Trey Hamilton Iii | Director |
| Joe Hug | Director |
| Mark a Cheek | Director |
| Michael J Paul | Director |
| Michelle L Wilson | Director |
| Neven Krstulovic-opara | Director |
| R Doug Hooton | Director |
| Tracy D Marcotte | Director |
| William M Klorman | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,463,668 |
| Other Expenses | $7,295,927 |
| Grants and Similar Amounts Paid | $1,392,600 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,976,257 | $1,979,008 | - | $5,955,265 |
| Other Employee Benefits | $1,353,384 | $795,191 | - | $2,148,575 |
| Conferences and Meetings | $1,603,694 | $66,408 | - | $1,670,102 |
| Grants to Domestic Orgs | $1,392,600 | - | - | $1,392,600 |
| Advertising | $761,207 | $146,618 | - | $907,825 |
| Office Expenses | $721,146 | $83,033 | - | $804,179 |
| Payroll Taxes | $434,169 | $276,675 | - | $710,844 |
| Current Officers, Directors, Trustees, and Key Employees | - | $648,984 | - | $648,984 |
| Fees for Services Other | $636,157 | - | - | $636,157 |
| Travel | $493,006 | $57,161 | - | $550,167 |
| All Other Expenses | $419,706 | $105,639 | - | $525,345 |
| Depreciation Depletion | $260,351 | $36,035 | - | $296,386 |
| Information Technology | $221,779 | $50,613 | - | $272,392 |
| Other Expenses | $250,935 | $5,350 | - | $256,285 |
| Payments to Affiliates | $201,529 | - | - | $201,529 |
| Fees for Service Investment Mgmnt Fees | $104,027 | $66,515 | - | $170,542 |
| Insurance | $54,229 | $34,675 | - | $88,904 |
| Fees for Services Accounting | $23,933 | $15,302 | - | $39,235 |
| Fees for Services Legal | $11,463 | $7,330 | - | $18,793 |
| Total Functional Expenses | $13,593,608 | $4,558,587 | $0 | $18,152,195 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Aci Foundation | Farmington Hills, MI | 501c3 | Research Grants & Scholarships | $1,392,600 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Middle East and North Africa | Program Services | Advance the Development, Dissemination, and Adoption of Aci Consensus-based Knowledge on Concrete and Its Uses in the Region. Increase the Awareness of Regional Concrete Design and Construction Practices. | 1 | 0 | $71,186 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Postretirement Benefit Obligation | $2,879,635 |
“The organization consists of honorary members, fellows, sustaining members, organizational members, members, young professional members and student members.”
“All members in any classification shall have all rights and privileges of membership as determined by the board of directors and as provided by the bylaws, except that a young professional or student member shall neither vote nor hold office. The status of a student member shall change automatically to that of a young professional member or member, depending on age, on the first anniversary of membership after ceasing to be a registered student. The status of a young professional member shall be changed to that of member on the first membership anniversary after reaching 28 years of age.”
“The 990 is received and reviewed by the executive committee at the summer executive committee meeting. After any concerns presented by the executive committee are addressed, the executive vice president signs and files the return.”
“Board members are required to complete a conflict of interest form annually. All directors are required to disclose any conflicts of interest and to notify the board of any conflicts that may arise throughout the year.”
“The executive committee, comprised of independent persons, meets to review the performance of top management annually. The executive committee reviews comparison data from similar organizations as reported by available public documents. A record of the meeting and decision by the executive committee is retained by the organization.”
“All information is available upon request. Form 990 is also posted annually on guidestar's website. The 990 with audited financial statements is public information through the michigan attorney general's office.”
“Net change in unrecognized post retirement benefits 920,213.”
“The process for selecting and overseeing the work of the independent auditor has not changed from the prior year.”
“The organization has analyzed its income tax positions for 2015 through 2018, the years which remain subject to examination as of december 31, 2018. The organization has concluded that there are no significant uncertain tax positions requiring recognition in the organization's consolidated financial statements. The organization does not expect the total amount of unrecognized tax benefits ("utb") (e.g. Tax deductions, exclusions, or credits claimed or expected to be claimed) to significantly increase in the next 12 months. The organization does not have any amounts accrued for interest and penalties related to utbs at december 31, 2018 and 2017, and it is not aware of any claims for such amounts by federal or state income tax authorities.”
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 | 2234934 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3309133 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2197823 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2376646 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO DEVELOP, DISSEMINATE AND ADVANCE THE ADOPTION OF ITS CONSENSUS-BASED KNOWLEDGE ON CONCRETE AND ITS USES. TO UTILIZE CONCRETE TO ITS FULLEST POTENTIAL BY OPERATING THE NATIONAL HEADQUARTERS OF THIS SCIENTIFIC & EDUCATIONAL SOCIETY TO ENCOURAGE THE EXCHANGE OF IDEAS AND NEW TECHNOLOGY AFFECTING THE CONCRETE INDUSTRY. THE ORGANIZATION ALSO EDITS AND PUBLISHES THE BI-MONTHLY JOURNALS, MONTHLY CONCRETE INTERNATIONAL, AND OTHER SPECIFIC PUBLICATIONS IN THE CONCRETE FIELD. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 146618 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 761207 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 907825 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 105639 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 419706 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 525345 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DONNA HALSTEAD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2488483778 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 38800 COUNTRY CLUB DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FARMINGTON HILLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48331 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 485120 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1739828 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 648984 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 648984 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 66408 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1603694 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1670102 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CostOfGoodsSoldAmt | 0 | 424459 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1392600 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1481261 |
| IRS990/CYOtherExpensesAmt | 0 | 7295927 |
| IRS990/CYOtherRevenueAmt | 0 | 4597841 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12584215 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 511122 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9463668 |
| IRS990/CYTotalExpensesAmt | 0 | 18152195 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18663317 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2144802 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2335200 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 36035 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 260351 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 296386 |
| IRS990/Desc | 0 | PUBLICATIONS AND PERIODICALS: DISSEMINATE TECHNICAL INFORMATION ON CONCRETE DESIGN AND CONSTRUCTION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 150 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 204402 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15302 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 23933 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39235 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7330 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 11463 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18793 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 636157 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 636157 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 66515 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 104027 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 170542 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 41608 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 30466 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 14246 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 45671 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 18657 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 40377 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 18839 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID A LANGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RONALD BURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFFREY W COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RANDALL W POSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KHALED AWAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL J PAUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHELLE L WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK A CHEEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HEATHER J BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HR TREY HAMILTON III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | R DOUG HOOTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOE HUG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WILLIAM M KLORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NEVEN KRSTULOVIC-OPARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TRACY D MARCOTTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANTONIO NANNI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | FRANCES T GRIFFITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SHARON L WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MICHAEL J SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DONNA HALSTEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | THEODORE NEFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JOHN GLUMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MICHAEL THOLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JOHN NEHASIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | KIMBERLY KAYLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 383462 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 193448 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 250060 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 233420 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 194775 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 188570 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 187673 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PAST PRESIDENT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PAST PRESIDENT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MANAGING DIRECTOR- FINANCE & ADMIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PTI EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | SR MANAGING DIRECTOR - OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | MANAGING DIRECTOR -ENGR & PROF DEV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | MANAGING DIRECTOR - CERTIFICATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | PRESIDENT AOE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1960 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1392600 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1392600 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 19087776 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 5022300 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 29 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 50613 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 221779 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 272392 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 34675 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 54229 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 88904 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 840285 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1079297 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1481261 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1481261 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 838751 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 38877969 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 34643235 |
| IRS990/IRPDocumentCnt | 0 | 47 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6316563 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4930223 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4817496 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11134059 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO DEVELOP, DISSEMINATE AND ADVANCE THE ADOPTION OF ITS CONSENSUS-BASED KNOWLEDGE ON CONCRETE AND ITS USES. TO UTILIZE CONCRETE TO ITS FULLEST POTENTIAL BY OPERATING THE NATIONAL HEADQUARTERS OF THIS SCIENTIFIC & EDUCATIONAL SOCIETY TO ENCOURAGE THE EXCHANGE OF IDEAS AND NEW TECHNOLOGY AFFECTING THE CONCRETE INDUSTRY. THE ORGANIZATION ALSO EDITS AND PUBLISHES THE BI-MONTHLY JOURNALS, MONTHLY CONCRETE INTERNATIONAL, AND OTHER SPECIFIC PUBLICATIONS IN THE CONCRETE FIELD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 41303780 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 38983949 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4597841 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4597841 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -12476 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -3751166 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 83033 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 721146 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 804179 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 203947 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 200000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 920213 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 795191 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1353384 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2148575 |
| IRS990/OtherExpensesGrp/Desc | 0 | UBI TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING & EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT CARD AND BANK FE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5047 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 141316 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 37687 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 340633 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 333403 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 250935 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5047 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 481949 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 371090 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 256285 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3493497 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2879635 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1979008 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3976257 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5955265 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 201529 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 201529 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 276675 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 434169 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 710844 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.