Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 9.7% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Down$3,679,903
Down $2,486,457 (-40%) from 2021
Net Assets
Down$1,969,247
Down $406,901 (-17%) from 2021
Liabilities
Down$1,710,656
Down $2,079,556 (-55%) from 2021
Revenue
Up$4,838,529
Up $483,434 (+11%) from 2021
Expenses
Up$4,812,823
Up $895,572 (+23%) from 2021
Net Income
Down$25,706
Down $412,138 (-94%) from 2021
To advance the success of truckstop and travel plaza members by delivering solutions to members' challenges and achieving the public policy goals of the truckstop and travel plaza industry.
See schedule o.to advance the success of truckstop and travel plaza members by delivering solutions to members' challenges and achieving the public policy goals of the truckstop and travel plaza industry. Natso, inc. Represents more than 2,000 travel plazas and truckstops nationwide, owned by over 220 corporate entities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,416,123 | $2,283,899 | ▼ $2,132,224 |
| Accounts Receivable | $554,036 | $625,049 | ▲ $71,013 |
| Cash and Non-Interest-Bearing Accounts | $1,008,809 | $298,333 | ▼ $710,476 |
| Land, Buildings, and Equipment, Net | $114,112 | $74,512 | ▼ $39,600 |
| Prepaid Expenses and Deferred Charges | $17,994 | $48,625 | ▲ $30,631 |
| Total Assets | $6,166,360 | $3,679,903 | ▼ $2,486,457 |
| Other Assets Total | $55,286 | $349,485 | ▲ $294,199 |
| Liabilities | |||
| Deferred Revenue | $2,880,783 | $967,017 | ▼ $1,913,766 |
| Accounts Payable and Accrued Expenses | $418,915 | $385,812 | ▼ $33,103 |
| Other Liabilities | $490,514 | $357,827 | ▼ $132,687 |
| Total Liabilities | $3,790,212 | $1,710,656 | ▼ $2,079,556 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,366,148 | $1,947,747 | ▼ $418,401 |
| Net Assets With Donor Restrictions | $10,000 | $21,500 | ▲ $11,500 |
| Total Net Assets Fund Balance | $2,376,148 | $1,969,247 | ▼ $406,901 |
| Total Liabilities and Net Assets / Fund Balance | $6,166,360 | $3,679,903 | ▼ $2,486,457 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $56,805 | $607,230 | $664,035 |
| Equipment | $10,950 | $360,562 | $371,512 |
| Leasehold Improvements | $6,757 | $35,081 | $41,838 |
| Other Assets Org | $294,198 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Fialkov | Evp, Government Affai | FT | $434,820 | $35,371 | $470,191 |
| Lisa Mullings | President | FT | $336,640 | $40,524 | $377,164 |
| Darren Schutle | VP, Membership | FT | $204,118 | $24,743 | $228,861 |
| Jessica Frend | Senior Policy Advisor | FT | $200,178 | $1,503 | $201,681 |
| Tiffany Wlazlowski Neuman | VP, Public Affairs | FT | $167,278 | $20,062 | $187,340 |
| Christine Schoessler | Chief of Operations | FT | $154,534 | $30,612 | $185,146 |
| Pamela Hayes | VP, Business Development | FT | $140,984 | $26,360 | $167,344 |
| Leeann Goheen | Sr. Director, Government Affairs | FT | $137,028 | $9,583 | $146,611 |
| Name | Title |
|---|---|
| Bob Bulduc | Chair |
| Jim Hays | Chair-elect |
| Delia Meier | Past Chair |
| Andrew Richard | Director |
| Damon Borden | Director |
| David Young | Director |
| Elizabeth Waring | Director |
| Frank Love | Director |
| Jonathan Pertchik | Director |
| Joseph Zietlow | Director |
| Marko Zaro | Director |
| Matt Mildenberger | Director |
| Raina Shoemaker | Director |
| Robin Puthusseril | Director |
| Ted Giles | Director |
| Vicki Hendon | Director |
| Heather Debaillie | Director, Ex-officio |
| Jimmy Haslam | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Washington Council Ernst & Young LLP | Consulting | PO BOX 640382, Pittsburgh, PA 15264 | $180,000 |
| Marcum LLP | Accounting And Hr | 1899 L ST NW SUITE 850, Washington, DC 20036 | $154,715 |
| Story Partners | Marketing Services | 1000 POTOMAC STREET NW SUITE 102, Washington, DC 20007 | $136,016 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,603,075 |
| Other Expenses | $2,209,748 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $1,053,470 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $1,032,501 |
| Conferences and Meetings | - | - | - | $417,539 |
| Other Employee Benefits | - | - | - | $313,333 |
| Advertising | - | - | - | $305,912 |
| Fees for Services Accounting | - | - | - | $251,746 |
| Information Technology | - | - | - | $233,899 |
| Fees for Services Other | - | - | - | $206,873 |
| Travel | - | - | - | $202,319 |
| Payroll Taxes | - | - | - | $151,238 |
| Occupancy | - | - | - | $103,973 |
| Office Expenses | - | - | - | $102,698 |
| Depreciation Depletion | - | - | - | $66,898 |
| Pension Plan Contributions | - | - | - | $52,533 |
| Other Expenses | - | - | - | $31,735 |
| Fees for Services Legal | - | - | - | $26,500 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $10,870 |
| Total Functional Expenses | $0 | $0 | $0 | $4,812,823 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $341,000 |
| Total Nondeductible Lobbying and Political Cost | $341,000 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $357,827 |
“Natso is a trade association. Various board members do business with each other from time to time.”
“The organization has members.”
“The organization has individual members who are eligible to elect an at large director. An at-large director serves for three years. The organization has allied members that elect an allied director that serves for three years.”
“Any change to the association's bylaws approved by the board of directors requires 2/3 vote of the membership (per the bylaws). The bylaws also provide that a majority of the membership must consent to the board's disposal of assets upon dissolution.”
“The ceo and coo review the form 990 after it is prepared by an independent accounting firm. A copy of form 990 is provided to the board before filing. Board members are notified that this document is available, for how long and when the return will be filed. The return will be filed as presented if no further adjustments are warranted. The board receives notification of any additional changes prior to filing. The return is then signed by the ceo and filed appropriately.”
“The organization has a written conflict of interest policy that is distributed to the board of directors; the board annually discloses actual or potential conflicts. The chairman is advised of any actual or potential conflicts noted on the form. Outside counsel reviews actual or potential conflicts and advises whether they are required to be disclosed to the board or officers. If necessary, the conflict is disclosed and the director or officer is recused from discussion or voting and if necessary would be asked to resign. The organization has a list of factors to review in determining whether a conflict exists.”
“The executive committee establishes compensation for the ceo as outlined in an employment contract. Comparability data was provided to the executive committee from a variety of sources. No other members of the board of directors are compensated.”
“The organization's governing documents, conflict of interest policy and financial statements are available upon request. The bylaws are provided on the association's website.”
“The organization's audit committee of the board of directors has responsibility for oversight of the audit and the selection of the independent accountant.”
“Natso recognizes and measures its unrecognized tax benefits in accordance with fasb asc 740, income taxes. Under this guidance, management assssed the likelihood that tax positions will be sustained upon examination based on the facts, cirumstances and information avilable at the end of each period, including the technical merits of those positions. The measurement of unrecognized tax benefits is adjusted when new information is available or when an event occurs that requires a change. Natso has no uncertain tax positions that qualify for either recognition or disclosure in the consolidated financial statements and no interest or penalties have been recorded in the accompanying consolidated financial statements related to uncertain tax positions.”
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 | 418915 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 385812 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 554036 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 625049 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O.TO ADVANCE THE SUCCESS OF TRUCKSTOP AND TRAVEL PLAZA MEMBERS BY DELIVERING SOLUTIONS TO MEMBERS' CHALLENGES AND ACHIEVING THE PUBLIC POLICY GOALS OF THE TRUCKSTOP AND TRAVEL PLAZA INDUSTRY. NATSO, INC. REPRESENTS MORE THAN 2,000 TRAVEL PLAZAS AND TRUCKSTOPS NATIONWIDE, OWNED BY OVER 220 CORPORATE ENTITIES. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 305912 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ASSOCIATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7035492100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1330 BRADDOCK PLACE SUITE 501 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALEXANDRIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22314 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1008809 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 298333 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1032501 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 417539 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 180000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 154715 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 136016 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 640382 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1899 L ST NW SUITE 850 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1000 POTOMAC STREET NW SUITE 102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 15264 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 20036 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 20007 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | WASHINGTON COUNCIL ERNST & YOUNG LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MARCUM LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | STORY PARTNERS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ACCOUNTING AND HR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MARKETING SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 38819 |
| IRS990/CYOtherExpensesAmt | 0 | 2209748 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4799710 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 25706 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2603075 |
| IRS990/CYTotalExpensesAmt | 0 | 4812823 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4838529 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2880783 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 967017 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 66898 |
| IRS990/Desc | 0 | ADVOCACY: WORKS TO ADVOCATE ON BEHALF OF THE TRAVEL PLAZA AND TRUCKSTOP INDUSTRY, MONITORING REGULATIONS AND LEGISLATION TO ASSESS THE EFFECT ON NATSO MEMBERS. ADVANCES THE INDUSTRY'S INTERESTS BY INFLUENCING GOVERNMENT ACTION AND PUBLIC OPINION ON HIGHWAY ISSUES SUCH AS COMMERCIALIZATION, TOLLING AND TRUCK PARKING AND REPRESENTS THE INDUSTRY ON ENVIRONMENTAL AND ENERGY ISSUES, PRIMARILY DIESEL FUEL. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 21500 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 251746 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 26500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 206873 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 10870 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| 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 | 40.00 |
| 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/AverageHoursPerWeekRt | 25 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 38752 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 28832 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 35071 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 20060 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 1203 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 24443 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 9583 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 19762 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BOB BULDUC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DELIA MEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIMMY HASLAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM HAYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TED GILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATT MILDENBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RAINA SHOEMAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAMON BORDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ELIZABETH WARING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANDREW RICHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBIN PUTHUSSERIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | VICKI HENDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | FRANK LOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARKO ZARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOSEPH ZIETLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JONATHAN PERTCHIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | HEATHER DEBAILLIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LISA MULLINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CHRISTINE SCHOESSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DAVID FIALKOV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | PAMELA HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JESSICA FREND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DARREN SCHUTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | LEEANN GOHEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | TIFFANY WLAZLOWSKI NEUMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 338412 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 156314 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 435120 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 147284 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 200478 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 204418 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 137028 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 167578 |
| 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/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| 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 | DIRECTOR, EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EVP, GOVERNMENT AFFAI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP, BUSINESS DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | SENIOR POLICY ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VP, MEMBERSHIP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | SR. DIRECTOR, GOVERNMENT AFFAIRS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | VP, PUBLIC AFFAIRS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -28079 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 899374 |
| IRS990/GrossReceiptsAmt | 0 | 5765982 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 233899 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 66898 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 66898 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4416123 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2283899 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1002873 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 114112 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 74512 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1077385 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 927453 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ADVANCE THE SUCCESS OF TRUCKSTOP AND TRAVEL PLAZA MEMBERS BY DELIVERING SOLUTIONS TO MEMBERS' CHALLENGES AND ACHIEVING THE PUBLIC POLICY GOALS OF THE TRUCKSTOP AND TRAVEL PLAZA INDUSTRY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2376148 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1969247 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -28079 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -28079 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 61995 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -432607 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2366148 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1947747 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 103973 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 102698 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 55286 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 349485 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 313333 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTENT |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 157498 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 91288 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31735 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 490514 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 357827 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1053470 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 151238 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 52533 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17994 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 48625 |
| IRS990/PrincipalOfficerNm | 0 | LISA MULLINGS |
| 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 | MEMBER DUES,ASSESSMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ALTERNATIVE FUELS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CHECKLINK |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ANNUAL CONVENTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | NATSO CONNECT REGISTRA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2474540 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 652919 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 512650 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 139735 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2474540 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 713443 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 652919 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 512650 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 139735 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 713443 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | KNOWLEDGE: PROVIDES ACCESS TO KNOWLEDGE RESOURCES TO HELP MEMBERS MAKE GOOD BUSINESS DECISIONS. DELIVERS THE LATEST CONTENT TO MEMBERS ON TRENDS AND NEWS AFFECTING THE INDUSTRY THROUGH IN PERSON AND DISTANCE LEARNING OPPORTUNITIES AND ITS ANNUAL CONVENTION. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MEMBERSHIP DUES OFFERS THREE TYPES OF MEMBERSHIP: TRUCKSTOP/TRAVEL PLAZA, TRUCKSTOP/TRAVEL PLAZA ASSOCIATE AND ALLIED. PROVIDES MEMBERS A VARIETY OF BENEFITS, SUCH AS DISCOUNTED CREDIT CARD PROCESSING, ACCESS TO NATSO'S PUBLICATIONS AND GOVERNMENT AFFAIRS REPRESENTATION. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 280385 |
| IRS990/PYOtherExpensesAmt | 0 | 1696756 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4074710 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 437844 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2220495 |
| IRS990/PYTotalExpensesAmt | 0 | 3917251 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4355095 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 25706 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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