Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2018 • EIN 52-1522639
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Down$7,214,573
Down $926,720 (-11%) from 2017
Net Assets
Down$3,557,802
Down $2,618,672 (-42%) from 2017
Liabilities
Up$3,656,771
Up $1,691,952 (+86%) from 2017
Revenue
Up$27,560,229
Up $1,454,385 (+5.6%) from 2017
Expenses
Up$29,780,117
Up $3,972,081 (+15%) from 2017
Net Income
Down-$2,219,888
Down $2,517,696 (-845%) from 2017
Labor union representation to advance the status, professionalism and working conditions of air traffic controllers and other aviation-safety-related employees.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,006,853 | $4,647,746 | ▼ $359,107 |
| Savings and Temporary Cash Investments | $949,566 | $1,355,097 | ▲ $405,531 |
| Accounts Receivable | $1,572,403 | $669,738 | ▼ $902,665 |
| Land, Buildings, and Equipment, Net | $361,436 | $371,592 | ▲ $10,156 |
| Investments Other Securities | $86,477 | $63,964 | ▼ $22,513 |
| Prepaid Expenses and Deferred Charges | $31,449 | $19,126 | ▼ $12,323 |
| Cash and Non-Interest-Bearing Accounts | $2,100 | $2,100 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $8,141,293 | $7,214,573 | ▼ $926,720 |
| Other Assets Total | $131,009 | $85,210 | ▼ $45,799 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,045,905 | $2,273,628 | ▲ $1,227,723 |
| Other Liabilities | $877,735 | $1,383,143 | ▲ $505,408 |
| Deferred Revenue | $41,179 | $0 | ▼ $41,179 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $1,964,819 | $3,656,771 | ▲ $1,691,952 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,098,379 | $3,520,033 | ▼ $2,578,346 |
| Temporarily Rstr Net Assets | $78,095 | $37,769 | ▼ $40,326 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $6,176,474 | $3,557,802 | ▼ $2,618,672 |
| Total Liabilities and Net Assets / Fund Balance | $8,141,293 | $7,214,573 | ▼ $926,720 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $240,301 | $971,938 | $1,212,239 |
| Other Land Buildings | $106,691 | $424,150 | $530,841 |
| Leasehold Improvements | $24,600 | $339,384 | $363,984 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paul Rinaldi | President | FT | $253,333 | $158,036 | $406,369 |
| Patricia Gilbert | Executive Vice President | FT | $244,018 | $144,772 | $384,790 |
| Rita Graf | General Counsel | FT | $194,345 | $94,761 | $291,106 |
| Eugene Freedmann | Deputy General Counsel | FT | $189,822 | $92,556 | $285,378 |
| Jose Ceballos | Director, Gov't Affairs | FT | $161,426 | $92,431 | $254,857 |
| Ryan Smith | Director, Labor Relations | FT | $163,863 | $85,329 | $251,192 |
| James Ullmann | Director, Safety & Tech | FT | $162,245 | $68,586 | $231,831 |
| Andrew LeBovidge | Regional V.P. | FT | $24,000 | - | $24,000 |
| Clinten Lancaster | Regional V.P. | FT | $24,000 | - | $24,000 |
| James Marinitti | Regional V.P. | FT | $24,000 | - | $24,000 |
| Bryan Zilonis | Regional V.P. (Thru 8/31/2018) | FT | $16,000 | - | $16,000 |
| Dean Iacopelli | Regional V.P. (Thru 8/31/2018) | FT | $16,000 | - | $16,000 |
| Douglas Pincock | Regional V.P. (Thru 8/31/2018) | FT | $16,000 | - | $16,000 |
| Hamid Ghaffari | Regional V.P. (Thru 8/31/2018) | FT | $16,000 | - | $16,000 |
| Kevin Peterson | Regional V.P. (Thru 8/31/2018) | FT | $16,000 | - | $16,000 |
| Michael MacDonald | Regional V.P. (Thru 8/31/2018) | FT | $16,000 | - | $16,000 |
| Michael Robicheau | Regional V.P. (Thru 8/31/2018) | FT | $16,000 | - | $16,000 |
| Aaron Merrick | Regional V.P. (Eff 9/1/2018) | FT | $8,000 | - | $8,000 |
| Christopher Devine | Regional V.P. (Eff 9/1/2018) | FT | $8,000 | - | $8,000 |
| Curtis Howe | Regional V.P. (Eff 9/1/2018) | FT | $8,000 | - | $8,000 |
| Edward DeLisle | Regional V.P. (Eff 9/1/2018) | FT | $8,000 | - | $8,000 |
| Joel Ortiz | Regional V.P. (Eff 9/1/2018) | FT | $8,000 | - | $8,000 |
| Richard Santa | Regional V.P. (Eff 9/1/2018) | FT | $8,000 | - | $8,000 |
| Shawn MacQueen | Regional V.P. (Eff 9/1/2018) | FT | $8,000 | - | $8,000 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cesears Entertainment | Convention | PO BOX 96118, Las Vegas, NV 89193 | $1,271,461 |
| Lloyd Studio | Event Planner | NO 2 AMES PLACE DRIVE, St Louis, MO 63124 | $720,287 |
| Virtual Flight Surgeons | Medical Consultants | 7000 S YOSEMITE ST STE 110, Centennial, CO 80112 | $373,000 |
| Aramark Pa Convention Center | Facilities Services | 1101 ARCH ST, Philadelphia, PA 19107 | $210,387 |
| Whitmer Worrall LLC | Consulting Services | 1401 H ST NW, Washington, DC 20005 | $188,100 |
| Line Item | Amount |
|---|---|
| Other Expenses | $19,596,193 |
| Salaries, Compensation, and Employee Benefits | $9,053,202 |
| Grants and Similar Amounts Paid | $570,722 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Travel | - | - | - | $7,184,611 |
| Other Salaries and Wages | - | - | - | $4,902,834 |
| Fees for Services Other | - | - | - | $2,159,443 |
| Conferences and Meetings | - | - | - | $1,681,339 |
| Other Employee Benefits | - | - | - | $1,634,590 |
| Advertising | - | - | - | $1,583,880 |
| Occupancy | - | - | - | $1,038,516 |
| Pension Plan Contributions | - | - | - | $1,034,058 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $1,031,160 |
| Office Expenses | - | - | - | $731,104 |
| Benefits to Members | - | - | - | $560,000 |
| Grants to Domestic Orgs | - | - | - | $530,922 |
| Payroll Taxes | - | - | - | $450,560 |
| Information Technology | - | - | - | $442,024 |
| Payments to Affiliates | - | - | - | $283,410 |
| All Other Expenses | - | - | - | $260,272 |
| Other Expenses | - | - | - | $191,863 |
| Insurance | - | - | - | $175,419 |
| Depreciation Depletion | - | - | - | $127,087 |
| Fees for Services Accounting | - | - | - | $113,643 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $68,664 |
| Fees for Services Legal | - | - | - | $58,293 |
| Grants to Domestic Individuals | - | - | - | $39,800 |
| Total Functional Expenses | $0 | $0 | $0 | $29,780,117 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $29,780,117 |
| Total Expenses per Audited Statements | $25,931,651 |
| Expenses per Audited Statements | $25,717,113 |
| Expenses Not Reported on Financial Statements | $4,063,004 |
| Other Expense Adjustments | $3,983,165 |
| Expenses Not Reported on Form 990 | $214,538 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Smithsonian Institution | Washington, DC | 501(c)(3) | SUPPORT NAT'L AIR | $500,000 |
| International Brotherhood of Boilermakers | Kansas City, KS | 501(c)(5) | General Support | $10,000 |
| Natca Charitable Foundation | Washington, DC | 501(c)(3) | General Support | $10,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Phil Barbarello | Former Officer of the Organization | Consultant | No | $60,000 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Dues Rebate Payable | $883,143 |
| Donations Payable | $500,000 |
“The organization is comprised of the dues paying members of the union.”
“The organization is a labor union whose membership elects the members of the national executive board, the organization's governing body.”
“All standing rules and policy/position statements enacted by the national executive board shall be presented to the national convention for approval or disapproval. Also, any changes to the national dues of all active members of the association shall be proposed to the national convention by the national executive board after 120 days notice to the membership. Membership dues shall be set by a majority roll call vote at the convention.”
“The form 990 is prepared by an independent certified public accounting firm, engaged by the executive board, in which a draft copy of the form 990 is made available to the members of the executive board.”
“The organization makes its governing documents and financial statements available to the public upon request.”
“The organization's regional officers work in faa facilities and spend approximately 35 hours per week between natca and faa activities.”
“Various amendedments were made to the natca constituion, standing rules, and policy & position statements. Request.”
“To preserve, promote and improve the working conditions of air traffic controllers and other aviation safety-related employees and improve the safety of air traffic within the u.s., its territories and possessions and improve the professionalism and competence of air traffic controllers and other aviation safety-related employees and maintain the best interests of the u.s.a. And particularly its leadership role in the aviation community and improve the rights of its members through all lawful means, including collective bargaining, political action, and contributing to such civic and charitable organizations as the national executive board deems in the best interests of the association.”
“Accounting principles generally accepted in the United States of America require management to evaluate income tax positions taken and accrue an income tax liability if the Association has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has evaluated the income tax positions taken and concluded that as of December 31, 2018 there are no uncertain positions taken or expected to be taken that would require recognition in the consolidated financial statements. NATCA and NMI are subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax periods. In addition, there have been no tax related interest of penalties for the periods presented in these consolidated financial statements. Management believes both NATCA and NMI are no longer subject to income tax examinations for years prior to 2015.”
“$76,236 revenue from subsidiary”
“$ 124,000 revenue eliminated in financials $ 776,189 revenue included as expense reduction in financials $ 15,230 scholarship donation $2,976,239 dues rebates netted for financial reporting ---------- $3,891,658 total”
“$1,005,957 expense from subsidiary $(776,189) revenue included as expense reduction in financials $ (15,230) scholarship donation, netted ---------- $ 214,538 total”
“$1,006,926 rent to subsidiary $2,976,239 dues rebates ---------- $3,983,165 total”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1045905 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2273628 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1572403 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 669738 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | LABOR UNION REPRESENTATION TO ADVANCE THE STATUS, PROFESSIONALISM AND WORKING CONDITIONS OF AIR TRAFFIC CONTROLLERS AND OTHER AVIATION-SAFETY-RELATED EMPLOYEES. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1583880 |
| IRS990/AllOtherContributionsAmt | 0 | 37046 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 260272 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 560000 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2026285451 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1325 MASSACHUSETTS AVENUE NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20005 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2100 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2100 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 13 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1031160 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1681339 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 373000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 720287 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 188100 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 210387 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 1271461 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7000 S YOSEMITE ST STE 110 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | NO 2 AMES PLACE DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1401 H ST NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1101 ARCH ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 96118 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CENTENNIAL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ST LOUIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | LAS VEGAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NV |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 80112 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 63124 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 20005 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 19107 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 89193 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | VIRTUAL FLIGHT SURGEONS |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | LLOYD STUDIO |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | WHITMER WORRALL LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | ARAMARK PA CONVENTION CENTER |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | CESEARS ENTERTAINMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEDICAL CONSULTANTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | EVENT PLANNER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSULTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | FACILITIES SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONVENTION |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 560000 |
| IRS990/CYContributionsGrantsAmt | 0 | 37046 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 570722 |
| IRS990/CYInvestmentIncomeAmt | 0 | 156633 |
| IRS990/CYOtherExpensesAmt | 0 | 19596193 |
| IRS990/CYOtherRevenueAmt | 0 | 270817 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 27095733 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2219888 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9053202 |
| IRS990/CYTotalExpensesAmt | 0 | 29780117 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 27560229 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 41179 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 127087 |
| IRS990/Desc | 0 | COMMUNICATING FOR SAFETY - Communicating for Safety is the aviation industry's leading conference focusing on safety, technology and building relationships with other aviation professionals. This three-day conference is unique in that it's the only conference of its kind to focus specifically on the air traffic needs of all members of the aviation community who are affected by the National Airspace System |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 70 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 113643 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 58293 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2159443 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 68664 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 35.0 |
| 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/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 88909 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 69732 |
| 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 | 88060 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 87867 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 80744 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 67158 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 83827 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Paul Rinaldi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Patricia Gilbert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Edward DeLisle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Christopher Devine |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Hamid Ghaffari |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Curtis Howe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dean Iacopelli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Clinten Lancaster |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Andrew LeBovidge |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Michael MacDonald |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Shawn MacQueen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | James Marinitti |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Aaron Merrick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Joel Ortiz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Kevin Peterson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Douglas Pincock |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Michael Robicheau |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Richard Santa |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Bryan Zilonis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Rita Graf |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Eugene Freedmann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Ryan Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | James Ullmann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Jose Ceballos |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 312179 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 311273 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 8000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 8000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 16000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 8000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 16000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 24000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 24000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 16000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 8000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 24000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 8000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 8000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 16000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 16000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 16000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 8000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 16000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 199345 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 193822 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 166863 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 163245 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 162426 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Executive Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Regional V.P. (Eff 9/1/2018) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Regional V.P. (Eff 9/1/2018) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Regional V.P. (Thru 8/31/2018) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Regional V.P. (Eff 9/1/2018) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Regional V.P. (Thru 8/31/2018) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Regional V.P. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Regional V.P. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Regional V.P. (Thru 8/31/2018) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Regional V.P. (Eff 9/1/2018) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Regional V.P. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Regional V.P. (Eff 9/1/2018) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Regional V.P. (Eff 9/1/2018) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Regional V.P. (Thru 8/31/2018) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Regional V.P. (Thru 8/31/2018) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Regional V.P. (Thru 8/31/2018) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Regional V.P. (Eff 9/1/2018) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Regional V.P. (Thru 8/31/2018) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | General Counsel |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Deputy General Counsel |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director, Labor Relations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director, Safety & Tech |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Director, Gov't Affairs |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 39800 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 530922 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 27560229 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 23 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 442024 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 175419 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 156633 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 156633 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 86477 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 63964 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5006853 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4647746 |
| IRS990/IRPDocumentCnt | 0 | 61 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1735472 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 361436 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 371592 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2107064 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6176474 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3557802 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.