Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
EIN 52-1125072 • 501(c)3 • Mount Laurel, NJ
Profile
See mission statement on 990 page 1, part 1 and continuing on schedule o
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$2,255,667
Up $184,572 (+8.9%) from 2023
Liabilities
Down$344,688
Down $59,936 (-15%) from 2023
Net Assets
Up$1,910,979
Up $244,508 (+15%) from 2023
Revenue
Up$1,586,810
Up $177,482 (+13%) from 2023
Expenses
Up$1,421,560
Up $157,728 (+12%) from 2023
Net Income
Up$165,250
Up $19,754 (+14%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
See mission statement on 990 page 1, part 1 and continuing on schedule o
The society is an organization comprised of publishers, printers, scholars, librarians and others involved with scholarly communication. The mission of the organization is to advance scholarly publishing and communication and the professional development of its members through education, collaboration, and networking among individuals in the field. The society conducts educational programs through an annual meeting, seminars, webinars and workshops designed to disseminate information regarding scholarly publishing.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $1,434,687 | $1,667,453 | ▲ $232,766 |
| Cash and Non-Interest-Bearing Accounts | $217,922 | $250,400 | ▲ $32,478 |
| Savings and Temporary Cash Investments | $288,460 | $182,124 | ▼ $106,336 |
| Prepaid Expenses and Deferred Charges | $105,442 | $127,103 | ▲ $21,661 |
| Accounts Receivable | $23,937 | $8,209 | ▼ $15,728 |
| Land, Buildings, and Equipment, Net | $647 | $335 | ▼ $312 |
| Total Assets | $2,071,095 | $2,255,667 | ▲ $184,572 |
| Other Assets Total | $0 | $20,043 | ▲ $20,043 |
| Liabilities | |||
| Deferred Revenue | $376,462 | $320,126 | ▼ $56,336 |
| Accounts Payable and Accrued Expenses | $28,162 | $24,562 | ▼ $3,600 |
| Total Liabilities | $404,624 | $344,688 | ▼ $59,936 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,419,616 | $1,572,916 | ▲ $153,300 |
| Net Assets With Donor Restrictions | $246,855 | $338,063 | ▲ $91,208 |
| Total Net Assets Fund Balance | $1,666,471 | $1,910,979 | ▲ $244,508 |
| Total Liabilities and Net Assets / Fund Balance | $2,071,095 | $2,255,667 | ▲ $184,572 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $335 | $4,659 | $4,994 |
| Other Securities | $414,052 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $348,164 | $49,702 | ▲ $41,506 | - | $439,372 |
| 2023 | $226,472 | $81,877 | ▲ $39,815 | - | $348,164 |
| 2022 | $233,132 | $33,538 | ▼ $40,198 | - | $226,472 |
| 2021 | $147,454 | $65,767 | ▲ $19,911 | - | $233,132 |
| 2020 | - | $134,991 | ▲ $12,463 | - | $147,454 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Melanie Dolechek | Executive Director | FT | $178,231 | $22,887 | $201,118 |
| Name | Title |
|---|---|
| Randy Townsend | Past President |
| Dr Heather Ruland Staines | President |
| Rebecca Mcleod | President Elect |
| Damita Snow | At Large Member |
| Hannah Heckner Swain | At Large Member |
| Judy Hum-delaney | At Large Member |
| Mia Ricci | At Large Member |
| Michael Di Natale | At Large Member |
| Simon Holt | At Large Member |
| Simone Taylor | At Large Member |
| Tao Tao | At Large Member |
| Yael Fitzpatrick | At Large Member |
| Emilie Delquie | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Westin Boston Seaport | Annual Conference Hotel | 425 SUMMER STREET, Boston, MA 02210 | $365,477 |
| Aria Technology Solutions LLC | Annual Conference Audio Visual | 1080 JOHNSON DRIVE, Buffalo Grove, IL 60089 | $116,251 |
| Association Headquarters INC | Management Services/industry Relations | 1120 ROUTE 73 STE 200, Mount Laurel, NJ 08054 | $107,311 |
| Line Item | Amount |
|---|---|
| Other Expenses | $993,297 |
| Salaries, Compensation, and Employee Benefits | $412,783 |
| Total Fundraising Expense | $22,280 |
| Professional Fundraising Fees | $15,480 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $481,172 | - | - | $481,172 |
| Current Officers, Directors, Trustees, and Key Employees | - | $201,118 | - | $201,118 |
| Other Salaries and Wages | $72,348 | $96,634 | - | $168,982 |
| Fees for Services Management | $61,516 | $40,522 | - | $102,038 |
| Fees for Services Other | $69,018 | $5,609 | - | $74,627 |
| Information Technology | $25,193 | $45,900 | - | $71,093 |
| Payroll Taxes | $7,227 | $21,215 | - | $28,442 |
| Other Expenses | $36,050 | $26,221 | - | $26,221 |
| Travel | $5,101 | $16,509 | $611 | $22,221 |
| All Other Expenses | - | $15,387 | $215 | $15,602 |
| Fees for Services Professional Fundraising | - | - | $15,480 | $15,480 |
| Advertising | - | $12,205 | $1,941 | $14,146 |
| Office Expenses | - | $9,384 | $4,033 | $13,417 |
| Other Employee Benefits | $2,170 | $7,105 | - | $9,275 |
| Fees for Services Accounting | - | $8,000 | - | $8,000 |
| Pension Plan Contributions | - | $4,966 | - | $4,966 |
| Insurance | $3,339 | $1,119 | - | $4,458 |
| Depreciation Depletion | - | $4,102 | - | $4,102 |
| Fees for Services Legal | - | $312 | - | $312 |
| Total Functional Expenses | $845,289 | $553,991 | $22,280 | $1,421,560 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,421,560 |
| Total Expenses per Audited Statements | $1,421,560 |
| Total Expenses per Form 990 | $1,421,560 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $15,480 |
“A professional management company provides all management services.”
“The organization averaged approximately 1,180 members during the 2024 tax year.”
“The governing body is the board of directors whose members are elected by the members.”
“The executive director, management company and certain board members review and approve the form 990 tax return prior to filing with the irs.”
“Each board member signs a conflict of interest statement. The organization's code of conduct has extensive language about procedures for conflicts of interest. During board orientation annually, the statement and the code of conduct are reviewed and it is explained and discussed what constitutes a conflict and also the disclosure process. At the start of each board meeting, the statement is reviewed and board members are reminded of their obligations to disclose. When topics that involve selection of a service provider or certain individuals, those with conflicts are asked to recuse themselves from discussion and decisions as well.”
“The organization's board of directors approves the executive director's compensation and the management company's management fees.”
“The organization makes it's governing documents, conflict of interest policy and financial statements available upon request.”
“SALES COMMISSION FEES: Program service expenses 44018. Management and general expenses 5609. Fundraising expenses 0. Total expenses 49627. COMPENSATION STUDY FEES: Program service expenses 25000. Management and general expenses 0. Fundraising expenses 0. Total expenses 25000.”
“CAREER DEVELOPMENT: Program service expenses 0. Management and general expenses 13303. Fundraising expenses 0. Total expenses 13303. GIFTS/AWARDS: Program service expenses 0. Management and general expenses 1820. Fundraising expenses 0. Total expenses 1820. TAXES/LICENSES: Program service expenses 0. Management and general expenses 264. Fundraising expenses 0. Total expenses 264. STATE CHARITABLE REGISTRATION FEES: Program service expenses 0. Management and general expenses 0. Fundraising expenses 215. Total expenses 215.”
“No changes have been made to the board's review/oversight procedures of the audited financial statements that were in place in the previous year.”
“The generations fund endowment has been established to provide sustainable funding for the society's initiatives and programs that support the development of publishing professionals. This includes the society's fellowship program, mentorship program, and the initiatives of the diversity, equity and inclusion committee but may also include other activities that the board of directors determines fulfills the mandate of supporting the development of a strong publishing profession for future generations. The principal of the fund is to be raised by the society. The fund must reach $500,000 (revised to $525,000 in may 2025) in principal, which will support annual program funding through its annual income, assumed initially to be approximately a 5% return. The annual program funding will not be disbursed until the principal of the fund is met. The fund is considered to be permanent, and its benefit to future generations should be equal to its benefit to the current generation. Funds available for distribution in any given year will be determined by using the total income earned in the prior calendar year. Expenses related to the management and administration of the fund will be deducted from the funds available for distribution.”
“The organization has no material uncertain tax positions to be accounted for in the financial statements under asc topic 740-10, accounting for uncertainty in income taxes.”
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 | 28162 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24562 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 23937 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8209 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE SOCIETY IS AN ORGANIZATION COMPRISED OF PUBLISHERS, PRINTERS, SCHOLARS, LIBRARIANS AND OTHERS INVOLVED WITH SCHOLARLY COMMUNICATION. THE MISSION OF THE ORGANIZATION IS TO ADVANCE SCHOLARLY PUBLISHING AND COMMUNICATION AND THE PROFESSIONAL DEVELOPMENT OF ITS MEMBERS THROUGH EDUCATION, COLLABORATION, AND NETWORKING AMONG INDIVIDUALS IN THE FIELD. THE SOCIETY CONDUCTS EDUCATIONAL PROGRAMS THROUGH AN ANNUAL MEETING, SEMINARS, WEBINARS AND WORKSHOPS DESIGNED TO DISSEMINATE INFORMATION REGARDING SCHOLARLY PUBLISHING. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1941 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 12205 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14146 |
| IRS990/AllOtherContributionsAmt | 0 | 86250 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 215 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15387 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15602 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ASSOCIATION HEADQUARTERS INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8564390500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1120 ROUTE 73 SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MOUNT LAUREL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08054 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 217922 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 250400 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 201118 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 201118 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 481172 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 481172 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 365477 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 116251 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 107311 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 425 SUMMER STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1080 JOHNSON DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1120 ROUTE 73 STE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BUFFALO GROVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MOUNT LAUREL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 02210 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60089 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 08054 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | WESTIN BOSTON SEAPORT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ARIA TECHNOLOGY SOLUTIONS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ASSOCIATION HEADQUARTERS INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ANNUAL CONFERENCE HOTEL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ANNUAL CONFERENCE AUDIO VISUAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MANAGEMENT SERVICES/INDUSTRY RELATIONS |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 135952 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 116812 |
| IRS990/CYOtherExpensesAmt | 0 | 993297 |
| IRS990/CYOtherRevenueAmt | 0 | 90524 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1243522 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 165250 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 412783 |
| IRS990/CYTotalExpensesAmt | 0 | 1421560 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22280 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 15480 |
| IRS990/CYTotalRevenueAmt | 0 | 1586810 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 376462 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 320126 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4102 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4102 |
| IRS990/Desc | 0 | EDUCATIONAL PROGRAMS -- ANNUAL MEETING, SEMINARS, WEBINARS AND WORKSHOPS DESIGNED TO DISSEMINATE INFORMATION REGARDING SCHOLARLY PUBLISHING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 246855 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 338063 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 823009 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 312 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 312 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 40522 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 61516 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 102038 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5609 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 69018 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 74627 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 15480 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 15480 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 9503 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RANDY TOWNSEND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR HEATHER RULAND STAINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REBECCA MCLEOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EMILIE DELQUIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HANNAH HECKNER SWAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL DI NATALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SIMON HOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | YAEL FITZPATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JUDY HUM-DELANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TAO TAO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MIA RICCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAMITA SNOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SIMONE TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MELANIE DOLECHEK |
| 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 | 191615 |
| 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/TitleTxt | 0 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | AT LARGE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | AT LARGE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | AT LARGE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | AT LARGE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | AT LARGE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | AT LARGE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | AT LARGE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | AT LARGE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | AT LARGE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 49702 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 70920 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 109972 |
| IRS990/GrossReceiptsAmt | 0 | 1625862 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 45900 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 25193 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 71093 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1119 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3339 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4458 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 45892 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 45892 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1434687 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1667453 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4659 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 647 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 335 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4994 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 39052 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 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 | SEE MISSION STATEMENT ON 990 PAGE 1, PART 1 AND CONTINUING ON SCHEDULE O |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1910979 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 70920 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 70920 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 79258 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1419616 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1572916 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4033 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9384 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13417 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20043 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2170 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9275 |
| IRS990/OtherExpensesGrp/Desc | 0 | PUBLICATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | SEMINARS AND WORKSHOPS |
| IRS990/OtherExpensesGrp/Desc | 3 | BOARD/COMMITTEE EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37683 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 26221 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 62155 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36050 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 62155 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 57683 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36050 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26221 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | WEBSITE - ADVERTISING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 87504 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3020 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 87504 |
| IRS990/OtherRevenueTotalAmt | 0 | 90524 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 96634 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 72348 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 168982 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21215 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7227 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28442 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4966 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4966 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 105442 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 127103 |
| IRS990/PrincipalOfficerNm | 0 | DR HEATHER RULAND STAINE |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ANNUAL MEETING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SEMINARS AND WORKSHOPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 782678 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 367547 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 90097 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 785878 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 367547 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 90097 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 3200 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GENERATIONS FUND ENDOWMENT -- THIS ENDOWMENT HAS BEEN ESTABLISHED TO PROVIDE SUSTAINABLE FUNDING FOR THE SOCIETY'S INITIATIVES AND PROGRAMS THAT SUPPORT THE DEVELOPMENT OF PUBLISHING PROFESSIONALS. THIS CAN INCLUDE THE SOCIETY'S FELLOWSHIP PROGRAM, MENTORSHIP PROGRAM, AND THE INITIATIVES OF THE DIVERSITY, EQUITY AND INCLUSION COMMITTEE BUT MAY ALSO INCLUDE OTHER ACTIVITIES THAT THE BOARD OF DIRECTORS DETERMINES FULFILLS THE MANDATE OF SUPPORTING THE DEVELOPMENT OF A STRONG PUBLISHING PROFESSION FOR FUTURE GENERATIONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 22280 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 215477 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 66894 |
| IRS990/PYOtherExpensesAmt | 0 | 872754 |
| IRS990/PYOtherRevenueAmt | 0 | 65926 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1061031 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 145496 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 376678 |
| IRS990/PYTotalExpensesAmt | 0 | 1263832 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 14400 |
| IRS990/PYTotalRevenueAmt | 0 | 1409328 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 165250 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1243342 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 288460 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 182124 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | UNREALIZED GAINS LOSSES ON INVESTMENTS - 2020 Amount: $ 51603. 2021 Amount: $ 125493. 2022 Amount: $ -259126. 2023 Amount: $ 144911. 2024 Amount: $ 79258. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part III, Line 12, Explanation of Other Income: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 503499 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 574945 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 481174 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 405827 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 420922 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2386367 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 116812 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 66894 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20370 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22157 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77155 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 303388 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 875795 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 692378 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 680901 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 359478 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 392534 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3001086 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 116812 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 66894 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20370 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 22157 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 77155 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 303388 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04810 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03470 |
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