Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2019 • EIN 52-1522639
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% 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
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$7,040,573
Down $174,000 (-2.4%) from 2018
Net Assets
Up$4,188,921
Up $631,119 (+18%) from 2018
Liabilities
Down$2,851,652
Down $805,119 (-22%) from 2018
Revenue
Up$28,220,955
Up $660,726 (+2.4%) from 2018
Expenses
Down$28,069,827
Down $1,710,290 (-5.7%) from 2018
Net Income
Up$151,128
Up $2,371,016 (+107%) from 2018
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 | $4,647,746 | $3,236,706 | ▼ $1,411,040 |
| Savings and Temporary Cash Investments | $1,355,097 | $2,153,892 | ▲ $798,795 |
| Accounts Receivable | $669,738 | $789,319 | ▲ $119,581 |
| Land, Buildings, and Equipment, Net | $371,592 | $581,948 | ▲ $210,356 |
| Investments Other Securities | $63,964 | $35,129 | ▼ $28,835 |
| Prepaid Expenses and Deferred Charges | $19,126 | $17,962 | ▼ $1,164 |
| 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 | $7,214,573 | $7,040,573 | ▼ $174,000 |
| Other Assets Total | $85,210 | $223,517 | ▲ $138,307 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,273,628 | $1,496,875 | ▼ $776,753 |
| Other Liabilities | $883,143 | $929,616 | ▲ $46,473 |
| Grants Payable | $500,000 | $400,000 | ▼ $100,000 |
| Deferred Revenue | $0 | $25,161 | ▲ $25,161 |
| 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 | $3,656,771 | $2,851,652 | ▼ $805,119 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,520,033 | $4,122,126 | ▲ $602,093 |
| Net Assets With Donor Restrictions | $37,769 | $66,795 | ▲ $29,026 |
| Total Net Assets Fund Balance | $3,557,802 | $4,188,921 | ▲ $631,119 |
| Total Liabilities and Net Assets / Fund Balance | $7,214,573 | $7,040,573 | ▼ $174,000 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $422,577 | $1,075,091 | $1,497,668 |
| Other Land Buildings | $145,916 | $427,019 | $572,935 |
| Leasehold Improvements | $13,455 | $350,530 | $363,985 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patricia Gilbert | Executive Vice President | FT | $257,360 | $163,328 | $420,688 |
| Paul Rinaldi | President | FT | $260,000 | $129,565 | $389,565 |
| Eugene Freedman | Special Counsel for President | FT | $193,724 | $106,798 | $300,522 |
| Marguerite Graf | General Counsel | FT | $198,815 | $94,539 | $293,354 |
| Dean Iacopelli | Chief of Staff | FT | $201,500 | $77,580 | $279,080 |
| Jose Ceballos | Director, Gov't Affairs | FT | $169,483 | $100,895 | $270,378 |
| Thomas Metzger | Director, Public Affairs | FT | $162,420 | $69,347 | $231,767 |
| Aaron Merrick | Regional V.P. | FT | $24,000 | - | $24,000 |
| Andrew LeBovidge | Regional V.P. | FT | $24,000 | - | $24,000 |
| Christopher Devine | Regional V.P. | FT | $24,000 | - | $24,000 |
| Clinten Lancaster | Regional V.P. | FT | $24,000 | - | $24,000 |
| Curtis Howe | Regional V.P. | FT | $24,000 | - | $24,000 |
| James Marinitti | Regional V.P. | FT | $24,000 | - | $24,000 |
| Joel Ortiz | Regional V.P. | FT | $24,000 | - | $24,000 |
| Richard Santa | Regional V.P. | FT | $24,000 | - | $24,000 |
| Shawn Macqueen | Regional V.P. | FT | $24,000 | - | $24,000 |
| Alexander Navarro | Regional V.P. (Eff 4/1/2019) | FT | $18,000 | - | $18,000 |
| Edward Delisle | Regional V.P. (Thru 3/31/2019) | FT | $6,000 | - | $6,000 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Virtual Flight Surgeons | Medical Consultants | 7000 S YOSEMITE ST STE 110, Centennial, CO 80112 | $373,000 |
| Lloyd Studio | Event Planner | NO 2 AMES PLACE DRIVE, St Louis, MO 63124 | $318,885 |
| 4 Square Financial Literacy Partner | Retirement Consult | 411 Vista Suerte, Newport Beach, CA 92660 | $182,900 |
| Jerry Costello Group LLC | Political Consult | 138 Lincoln Place Ct Suite 101, Belleville, IL 62221 | $180,000 |
| Jeffrey Richards | Consultant | 15693 PURCELLVILLE ROAD, Purcellville, VA 20132 | $165,783 |
| Line Item | Amount |
|---|---|
| Other Expenses | $18,137,307 |
| Salaries, Compensation, and Employee Benefits | $9,286,046 |
| Grants and Similar Amounts Paid | $90,574 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Travel | - | - | - | $7,135,081 |
| Other Salaries and Wages | - | - | - | $5,172,778 |
| Other Employee Benefits | - | - | - | $1,646,311 |
| Advertising | - | - | - | $1,532,538 |
| Fees for Services Other | - | - | - | $1,474,842 |
| Occupancy | - | - | - | $1,174,422 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $1,050,252 |
| Pension Plan Contributions | - | - | - | $994,516 |
| Conferences and Meetings | - | - | - | $846,746 |
| Office Expenses | - | - | - | $744,501 |
| Benefits to Members | - | - | - | $555,900 |
| Information Technology | - | - | - | $501,244 |
| Payroll Taxes | - | - | - | $422,189 |
| Payments to Affiliates | - | - | - | $267,643 |
| Other Expenses | - | - | - | $262,360 |
| Insurance | - | - | - | $183,146 |
| All Other Expenses | - | - | - | $183,106 |
| Depreciation Depletion | - | - | - | $130,658 |
| Fees for Services Accounting | - | - | - | $104,133 |
| Grants to Domestic Individuals | - | - | - | $47,856 |
| Grants to Domestic Orgs | - | - | - | $42,718 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $39,077 |
| Fees for Services Legal | - | - | - | $33,046 |
| Total Functional Expenses | $0 | $0 | $0 | $28,069,827 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $28,069,827 |
| Total Expenses per Audited Statements | $24,568,967 |
| Expenses per Audited Statements | $23,899,937 |
| Expenses Not Reported on Financial Statements | $4,169,890 |
| Other Expense Adjustments | $4,120,393 |
| Expenses Not Reported on Form 990 | $669,030 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Natca Charitable Foundation | Washington, DC | 501(c)(3) | General Support | $27,700 |
| America Civil Liberties Union | New York, NY | 501(c)(3) | General Support | $25,000 |
| American Foundation for Suicide Prevention | New York, NY | 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 |
| 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 | $929,616 |
“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.”
“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, 2019 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 2016.”
“$313,125 revenue from subsidiary”
“$ 124,000 revenue eliminated in financials $ 166,515 revenue included as expense reduction in financials $ 2,000 scholarship donation $3,089,277 dues rebates netted for financial reporting $ (697) loss on assets disposals ---------- $3,381,095 total”
“$ 836,848 expense from subsidiary $ 697 loss on assets disposed $ (166,515) revenues included as expense reduction in financials $ (2,000) scholarship donation, netted ---------- $ 669,030 total”
“$1,031,116 rent to subsidiary $3,089,277 dues rebates ---------- $4,120,393 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 | 2273628 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1496875 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 669738 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 789319 |
| 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 | 1532538 |
| IRS990/AllOtherContributionsAmt | 0 | 55329 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 183106 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 555900 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2100 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2100 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1050252 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 846746 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 373000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 318885 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 182900 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 180000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 165783 |
| 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 | 411 Vista Suerte |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 138 Lincoln Place Ct Suite 101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 15693 PURCELLVILLE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CENTENNIAL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ST LOUIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NEWPORT BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BELLEVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | PURCELLVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 80112 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 63124 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 92660 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 62221 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 20132 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | VIRTUAL FLIGHT SURGEONS |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | LLOYD STUDIO |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | 4 Square Financial Literacy Partner |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | Jerry Costello Group LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | JEFFREY RICHARDS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEDICAL CONSULTANTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | EVENT PLANNER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | RETIREMENT CONSULT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | POLITICAL CONSULT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSULTANT |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 555900 |
| IRS990/CYContributionsGrantsAmt | 0 | 55329 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 90574 |
| IRS990/CYInvestmentIncomeAmt | 0 | 90535 |
| IRS990/CYOtherExpensesAmt | 0 | 18137307 |
| IRS990/CYOtherRevenueAmt | 0 | 648250 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 27426841 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 151128 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9286046 |
| IRS990/CYTotalExpensesAmt | 0 | 28069827 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 28220955 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 25161 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 130658 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 37769 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 66795 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 63 |
| 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 | 104133 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 33046 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1474842 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 39077 |
| 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/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/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/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/OtherCompensationAmt | 0 | 114664 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 94209 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 90014 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 89747 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 50111 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 86180 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 56782 |
| 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/PersonNm | 0 | Patricia Gilbert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Paul Rinaldi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Eugene Freedman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Marguerite Graf |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dean Iacopelli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jose Ceballos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Thomas Metzger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Christopher Devine |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Curtis Howe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Clinten Lancaster |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Andrew LeBovidge |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Shawn Macqueen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | James Marinitti |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Aaron Merrick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Joel Ortiz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Richard Santa |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Alexander Navarro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Edward Delisle |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 302239 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 290071 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 206805 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 199892 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 227348 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 180564 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 173501 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 24000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 24000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 24000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 24000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 24000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 24000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 24000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 24000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 24000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 18000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 6000 |
| 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/TitleTxt | 0 | Executive Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Special Counsel for President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | General Counsel |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chief of Staff |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director, Gov't Affairs |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director, Public Affairs |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Regional V.P. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Regional V.P. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Regional V.P. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Regional V.P. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Regional V.P. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Regional V.P. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Regional V.P. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Regional V.P. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Regional V.P. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Regional V.P. (Eff 4/1/2019) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Regional V.P. (Thru 3/31/2019) |
| 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/GainOrLossGrp/OtherAmt | 0 | -697 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 500000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 400000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 47856 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 42718 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 28221652 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 25 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 501244 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 183146 |
| 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 | 91232 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 91232 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 63964 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 35129 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4647746 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3236706 |
| IRS990/IRPDocumentCnt | 0 | 41 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1852640 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 371592 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 581948 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2434588 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 697 |
| 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 | 3557802 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4188921 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -697 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -697 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 479991 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3520033 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4122126 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1174422 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 744501 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 85210 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 223517 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1646311 |
| IRS990/OtherExpensesGrp/Desc | 0 | REBATES TO LOCALS |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP PROMOTION |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP RECOGNITION |
| IRS990/OtherExpensesGrp/Desc | 3 | SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3089277 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 284284 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 151203 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 262360 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 883143 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 929616 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MANAGEMENT FEE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 24000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 624250 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 624250 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 24000 |
| IRS990/OtherRevenueTotalAmt | 0 | 648250 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5172778 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 267643 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 422189 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 994516 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | true |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19126 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17962 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.