Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2014 • EIN 52-1633654
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
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$38,627,150
Up $5,390,394 (+16%) from 2013
Net Assets
Up$13,162,308
Up $3,651,957 (+38%) from 2013
Liabilities
Up$25,464,842
Up $1,738,437 (+7.3%) from 2013
Revenue
$39,602,930
No earlier filing loaded for comparison.
Expenses
Up$36,593,869
Up $1,568,406 (+4.5%) from 2013
Net Income
$3,009,061
No earlier filing loaded for comparison.
To foster an environment that allows business aviation to thrive in the united states and around the world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $18,950,339 | $21,296,471 | ▲ $2,346,132 |
| Savings and Temporary Cash Investments | $8,006,962 | $9,690,686 | ▲ $1,683,724 |
| Investments Program Related | $3,039,047 | $2,932,164 | ▼ $106,883 |
| Land, Buildings, and Equipment, Net | $465,674 | $1,826,849 | ▲ $1,361,175 |
| Accounts Receivable | $774,968 | $599,869 | ▼ $175,099 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $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 Other Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $33,236,756 | $38,627,150 | ▲ $5,390,394 |
| Other Assets Total | $1,999,766 | $2,281,111 | ▲ $281,345 |
| Liabilities | |||
| Deferred Revenue | $14,250,778 | $16,374,850 | ▲ $2,124,072 |
| Accounts Payable and Accrued Expenses | $5,885,972 | $6,225,027 | ▲ $339,055 |
| Other Liabilities | $2,839,655 | $2,864,965 | ▲ $25,310 |
| Mortgage Notes Payable Secured by Investment Property | $750,000 | $0 | ▼ $750,000 |
| Grants Payable | $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 | $23,726,405 | $25,464,842 | ▲ $1,738,437 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Unrestricted Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $9,510,351 | $13,162,308 | ▲ $3,651,957 |
| Total Liabilities and Net Assets / Fund Balance | $33,236,756 | $38,627,150 | ▲ $5,390,394 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $517,766 | $1,148,397 | $1,666,163 |
| Leasehold Improvements | $1,193,485 | $94,208 | $1,287,693 |
| Equipment | $115,598 | $339,667 | $455,265 |
| Investment Program Related Org | $2,932,164 | - | - |
| Other Assets Org | $167,690 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Edward Bolen | President/CEO | FT | $709,229 | $487,206 | $1,196,435 |
| Steven Brown | Chief Operating Officer | FT | $347,187 | $134,509 | $481,696 |
| Mary Piccone | Senior VP Gov Affairs | FT | $256,969 | $174,831 | $431,800 |
| Daniel Hubbard | Senior VP Communications | FT | $244,964 | $111,709 | $356,673 |
| Marc Freeman | CFO | FT | $216,888 | $98,656 | $315,544 |
| Kathleen Blouin | Senior VP Conventions & Forums | FT | $187,583 | $91,490 | $279,073 |
| Christopher Strong | Sr VP Marketing/member Service | FT | $179,304 | $85,108 | $264,412 |
| Mary Margo Demark | Senior Manager, Membership | FT | $23,369 | $227,895 | $251,264 |
| Todd Wormington | Director, Information Tech | FT | $153,971 | $93,421 | $247,392 |
| Holly Clark | Chief People Officer | FT | $166,397 | $74,155 | $240,552 |
| Douglas Carr | VP,safety,security,operations | FT | $165,763 | $72,801 | $238,564 |
| Michael Nichols | VP Operational Excellence | FT | $168,913 | $67,603 | $236,516 |
| Richard Doubrava | Director, Legislative Affairs | FT | $166,289 | $45,474 | $211,763 |
| Benjamin Schwalen | Counsel & Corporate Secretary | FT | $88,346 | $28,343 | $116,689 |
| Name | Title |
|---|---|
| Richard Shine | Chairman |
| Ron Duncan | Vice Chairman |
| David Everitt | Board of Directors |
| Douglas Schwartz | Board of Directors |
| Elizabeth Dornak | Board of Directors |
| Greg Evans | Board of Directors |
| Jim Schwertner | Board of Directors |
| Joan Sullivan Garrett | Board of Directors |
| John White | Board of Directors |
| Leslie Kenne | Board of Directors |
| Lloyd W Newton | Board of Directors |
| Monte Koch | Board of Directors |
| Patrick Cunningham | Board of Directors |
| Paul Anderson | Board of Directors |
| Richard Walsh | Board of Directors |
| Scott Moore | Board of Directors |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The Freeman Co INC | Exhib Integ Svcs | - | $2,620,873 |
| Marketing General INC | Marketing | - | $893,908 |
| Marketing Ahead LLC | Marketing | - | $580,360 |
| Hogan Lovells US LLP | Legal | - | $522,515 |
| Lmg INC | Public Affairs | - | $490,860 |
| Line Item | Amount |
|---|---|
| Other Expenses | $22,959,790 |
| Salaries, Compensation, and Employee Benefits | $13,044,079 |
| Grants and Similar Amounts Paid | $590,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | - | - | - | $7,245,388 |
| Other Salaries and Wages | - | - | - | $6,076,794 |
| Fees for Services Other | - | - | - | $5,934,987 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $4,868,374 |
| Travel | - | - | - | $1,642,165 |
| Office Expenses | - | - | - | $1,423,044 |
| Occupancy | - | - | - | $1,018,457 |
| Fees for Services Lobbying | - | - | - | $1,000,100 |
| Other Employee Benefits | - | - | - | $898,348 |
| All Other Expenses | - | - | - | $666,842 |
| Advertising | - | - | - | $632,705 |
| Payroll Taxes | - | - | - | $610,852 |
| Fees for Services Legal | - | - | - | $608,396 |
| Grants to Domestic Orgs | - | - | - | $590,000 |
| Pension Plan Contributions | - | - | - | $589,711 |
| Information Technology | - | - | - | $558,279 |
| Insurance | - | - | - | $267,674 |
| Depreciation Depletion | - | - | - | $257,142 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $144,622 |
| Fees for Services Accounting | - | - | - | $106,447 |
| Other Expenses | - | - | - | $82,695 |
| Interest | - | - | - | $9,261 |
| Total Functional Expenses | $0 | $0 | $0 | $36,593,869 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 77-0678343 | - | 501(c)(4) | Related Program | $590,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia and the Pacific | Program Services | Aviation Trade Show | - | - | $4,977,631 |
| Europe (Including Iceland and Greenland) | Ptshp Investments | Aviation Trade Show | 1 | - | $2,786,587 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $2,180,000 |
| Total Nondeductible Lobbying and Political Cost | $2,180,000 |
| 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 |
|---|---|
| Accrued Post Retirement Benefits Obligation | $1,790,271 |
| 457 Liabilities | $1,074,694 |
“The member of the association shall consist of corporate members, business members and associate members.”
“Corporate and business members shall have the right to one (1) vote at all meetings of the association. A corporate or business member shall appoint in writing one of its officers, board members, and/or full-time employees as its representative to act for it in the affairs of the association. It may from time to time, in the absence of such appointee, designate in writing from among its officers, board members and/or full-time employees, an alternate to represent it temporarily and vote on its behalf. Other reights to th emembership may be reserved through applicable law.”
“The form 990 is prepared by bdo usa, llp, our independent outside auditor. The data and information used to prepare the return is provided by nbaa management. Once the return is prepared by bdo and reviewed by nbaa management, it is presented to the nbaa audit committee and then circulated to the full board.”
“Conflict of interest policies were signed by board of directors and nbaa senior management. The policy requires all conflicts of interest to be disclosed. Management performs internal reviews to determine if a potential conflict is required to be disclosed. Nbaa's books and records are audited by an independent cpa firm, as part of the audit; they perform a search for conflict of interests.”
“The compensation committee of the board of directors reviews a compilation of the entire board's evaluation of the ceo's performance, examines bechmark compensation data provided by a compensation consultant that has been aged appropriately if necessary, and minutes of their deliberations and decisions about ceo compensation are distributed and recorded. The compensation committee makes recommendations to the full board of directors regarding ceo compensation. It is the full board of directors that makes final compensation decisions regarding ceo compensation. The ceo makes a formal presentation to the compensation committee of the board of directors regarding his evaluation of direct reports' performance and makes compensation recommendations for these employees to the committee. The committee examines benchmark compensation data provided by a compensation consultant that has been aged appropriately if necessary, and decides whether or not to approve or amend the ceo's recommendations. Minutes of their deliberations and decisions are distributed and recorded.”
“The organization has its articles of incorporation, bylaws and financial statements available on the nbaa website. The organization makes its conflict of interest policy available upon request.”
“Conference and seminar programs- the association offers a comprehensive program of information seminars, conferences and workshops for flight department personnel. All job functions, including schedulers, dispatchers, flight attendants, maintenance managers, technicians, chief pilots and aviation department managers are covered. The conferences and seminars address current industry trends and issues as well as basic hands-on information for the successful day-to-day operation of the corporate flight department. Operations services: the flight operations activities cover a wide variety of issues facing the business aviation industry. Such topics include: safety - review inudstry statistics, read safety references or submit anonymous reports on safety concerns or incidents. Security - information on new and pending security regulations and the new transportation security. Administration (tsa) - information for flight dept. Managers, including the full text of the nbaa management guide. Tax, finance & insurance - information on financial issues such as fed/state taxes, ramifications of the personal use of employer provided aircraft, carriage of elected officials and aviation insurance. Maintenance - guidance for maintenance personnel and a walth of technical information in the maintenance reports database. Airports - nbaa references for airport issues. Airspace/air traffic - nbaa references for airspace/air traffic issues. International operations - documents and online resources for flying outside of the u.s. Members can also search the airport reports database to review comments submitted by corporate pilots. Membership services: membership in nbaa is an essential part of being a successful business aircraft operator. Nbaa was founded to help aviation companies be more successful in their business aircraft operations and to help support our ability to fly. The network of over 10,000 member companies receives a host of services including education on operational, technical and legislative issues; current updates regulatory requirements and changes; management skills trainging; networking with peers; involvement with local, national and international business aviation communities, a voice in government at all levels; advancement to individual member careers; and assistance with business development. Advocacy - nbaa is the leading advocate for companies that rely on general aviation aircraft to help make their businesses more efficient, productive and successful. The association, which represents more than 10,000 companies, promotes policies that foster business aviation in the united states and around the world. Education - as an advocate for companies that rely on general aviation aircraft, a key part of nbaa's mission is to educate policymakers and opinion leaders on the essential nature of business aviation to citizens, communities and companies of all sizes, all across the u.s.”
“Other fees 2,986,811 exhibition integrated services 2,620,873 royalties and commissions 327,303 ---------- total other fees on form 990, part ix, line 11g, col a: 5,934,987”
“Audit committee oversight: the process has not changed from the prior year.”
“Book to tax differences from pass through entity: 27,925”
“The Association must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-likely-than-not that the position will be sustained. The Association's management believes it has no material uncertain tax positions and; accordingly, it will not recognize any liability for unrecognized tax benefits. For the years ended June 30, 2014 and 2013, the Association did not recognize any interest or penalties. The tax years ended June 30, 2010 through 2013 remain open to examination by the taxing jurisdictions to which the Association is subject, and they have not been extended beyond the applicable statute of limitations. No examinations are currently in process.”
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 | 5885972 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6225027 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 774968 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 599869 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO FOSTER AN ENVIRONMENT THAT ALLOWS BUSINESS AVIATION TO THRIVE IN THE UNITED STATES AND AROUND THE WORLD. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 632705 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 666842 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARC FREEMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2024787769 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1200 G STREET NW NO 1100 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 20005 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 27 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 4868374 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7245388 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2620873 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 893908 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 580360 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 522515 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 490860 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | PO BOX 650036 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 209 MADISON ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 1305 ALPS DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | 555 THIRTEENTH ST NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 4 | 1343 L ST NORTHWEST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | ALEXANDRIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | MCLEAN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 4 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 4 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 75265 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 22314 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 22102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 20005 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 4 | 20005 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | THE FREEMAN CO INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | MARKETING GENERAL INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | MARKETING AHEAD LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | HOGAN LOVELLS US LLP |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | LMG INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EXHIB INTEG SVCS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MARKETING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MARKETING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LEGAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PUBLIC AFFAIRS |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 590000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1889947 |
| IRS990/CYOtherExpensesAmt | 0 | 22959790 |
| IRS990/CYOtherRevenueAmt | 0 | 3025873 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 34687110 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3009061 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13044079 |
| IRS990/CYTotalExpensesAmt | 0 | 36593869 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 39602930 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 14250778 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 16374850 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 257142 |
| IRS990/Desc | 0 | NBAA BUSINESS AVIATION CONVENTION AND EXHIBITION (BACE). THE CONVENTION (FORMERLY KNOWN AS THE ANNUAL MEETING AND CONVENTION) PROVIDES AN UNSURPASSED OPPORTUNITY FOR THE 26,000 ATTENDEES TO VIEW THE LARGEST DISPLAY OF PURELY CIVIL AVIATION EXHIBITS IN THE WORLD AND ATTEND A SERIES OF FORUMS FOR INFORMATION SHARING AND NETWORKING WITH PEERS. THIS GATHERING OF BUSINESS AVIATION PROFESSIONALS, WHERE BUSINESS AIRCRAFT MANAGEMENT, OPERATIONS, MAINTENANCE, BUDGETING AND PRODUCTS ARE COVERED EXHAUSTIVELY, IS THE SINGLE MOST IMPORTANT BUSINESS AVIATION EVENT OF THE YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1 | 0 | NBAA |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 85 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 106447 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 608396 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 1000100 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5934987 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 144622 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 50.0 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 50238 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 28343 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 49688 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 42611 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 39442 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 45308 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 40653 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 35140 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 30721 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 35149 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 33716 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 28615 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 26081 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 38995 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAUL ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICK CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELIZABETH DORNAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RON DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GREG EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID EVERITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LESLIE KENNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MONTE KOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SCOTT MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LLOYD W NEWTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DOUGLAS SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JIM SCHWERTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RICHARD SHINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOAN SULLIVAN GARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RICHARD WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOHN WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | EDWARD BOLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BENJAMIN SCHWALEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARC FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | STEVEN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MARY PICCONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DANIEL HUBBARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | KATHLEEN BLOUIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | CHRISTOPHER STRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MICHAEL NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | DOUGLAS CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | HOLLY CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | MARY MARGO DEMARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | RICHARD DOUBRAVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | TODD WORMINGTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 1146197 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 88346 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 265856 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 439085 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 392358 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 311365 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 238420 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 229272 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 205795 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 203415 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 206836 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 222649 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 185682 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 208397 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | COUNSEL & CORPORATE SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | SENIOR VP GOV AFFAIRS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | SENIOR VP COMMUNICATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | SENIOR VP CONVENTIONS & FORUMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | SR VP MARKETING/MEMBER SERVICE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VP OPERATIONAL EXCELLENCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | VP,SAFETY,SECURITY,OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CHIEF PEOPLE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | SENIOR MANAGER, MEMBERSHIP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR, LEGISLATIVE AFFAIRS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR, INFORMATION TECH |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1947 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1176409 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 590000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 10396177 |
| IRS990/GrossReceiptsAmt | 0 | 48822698 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 121632 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 34 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 558279 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 267674 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 9261 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 713538 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 713538 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 3039047 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 2932164 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 18950339 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 21296471 |
| IRS990/IRPDocumentCnt | 0 | 69 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1582272 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 465674 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1826849 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3409121 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 9219768 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO FOSTER AN ENVIRONMENT THAT ALLOWS BUSINESS AVIATION TO THRIVE IN THE UNITED STATES AND AROUND THE WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 750000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9510351 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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