Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$38,700,755
Up $8,193,913 (+27%) from 2016
Net Assets
Up$29,801,113
Up $8,617,438 (+41%) from 2016
Liabilities
Down$8,899,642
Down $423,525 (-4.5%) from 2016
Revenue
Up$24,233,684
Up $2,640,894 (+12%) from 2016
Expenses
Up$15,963,935
Up $1,115,864 (+7.5%) from 2016
Net Income
Up$8,269,749
Up $1,525,030 (+23%) from 2016
To promote continuous improvement in the quality and efficiency of health care management through processes of accreditation, education and measurement.
To improve health care management through accreditation, education and measurement.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $22,426,017 | $33,307,949 | ▲ $10,881,932 |
| Savings and Temporary Cash Investments | $3,260,642 | $1,814,816 | ▼ $1,445,826 |
| Cash and Non-Interest-Bearing Accounts | $2,397,099 | $1,517,963 | ▼ $879,136 |
| Intangible Assets | $995,397 | $730,022 | ▼ $265,375 |
| Prepaid Expenses and Deferred Charges | $443,682 | $404,533 | ▼ $39,149 |
| Land, Buildings, and Equipment, Net | $216,149 | $212,665 | ▼ $3,484 |
| Accounts Receivable | $454,870 | $179,869 | ▼ $275,001 |
| Total Assets | $30,506,842 | $38,700,755 | ▲ $8,193,913 |
| Other Assets Total | $312,986 | $532,938 | ▲ $219,952 |
| Liabilities | |||
| Deferred Revenue | $6,852,253 | $6,449,236 | ▼ $403,017 |
| Accounts Payable and Accrued Expenses | $1,936,815 | $1,999,836 | ▲ $63,021 |
| Other Liabilities | $534,099 | $450,570 | ▼ $83,529 |
| Total Liabilities | $9,323,167 | $8,899,642 | ▼ $423,525 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $21,183,675 | $29,801,113 | ▲ $8,617,438 |
| Total Net Assets Fund Balance | $21,183,675 | $29,801,113 | ▲ $8,617,438 |
| Total Liabilities and Net Assets / Fund Balance | $30,506,842 | $38,700,755 | ▲ $8,193,913 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $205,919 | $427,880 | $633,799 |
| Leasehold Improvements | $6,746 | $163,453 | $170,199 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kylanne Silverstone | President & CEO | FT | $457,712 | $214,630 | $672,342 |
| Houeida Saad | General Counsel | FT | $321,385 | $103,251 | $424,636 |
| David C Souders | VP, Finance & Administration | FT | $228,712 | $82,664 | $311,376 |
| Marlene Bolster | VP, Accrediting and Client Services | FT | $244,996 | $51,023 | $296,019 |
| Margaret Cornett | VP, Technology, Prog. Management | FT | $241,780 | $30,883 | $272,663 |
| Deborah Smith | Product Development Principal | FT | $193,768 | $74,587 | $268,355 |
| Marybeth Farquhar | VP, Research & Measurement | FT | $179,653 | $76,846 | $256,499 |
| Che Parker | VP, Sales and Marketing | FT | $172,996 | $58,203 | $231,199 |
| Heather Bonome | Director of Pharmacy | FT | $169,522 | $38,543 | $208,065 |
| John Greene | Director, Human Resources | FT | $158,089 | $39,804 | $197,893 |
| Name | Title |
|---|---|
| Alan B Rosenberg | Chair |
| Kathryn Creech | Immediate Past Chair |
| Peter Lund | Vice Chair |
| Andy Cosgrove | Board Member |
| Bruce Scott | Board Member |
| Commissioner Al Redmer Jr | Board Member |
| David C Wynstra | Board Member |
| Dennis Truong | Board Member |
| Harry M Feder | Board Member |
| John D Jones | Board Member |
| Kathleen Fraser | Board Member |
| Kirstin Dawson | Board Member |
| Marianne Fazen | Board Member |
| Mary Callan | Board Member |
| Patricia F Jones | Board Member |
| Robert B Doherty | Board Member |
| Roger Kathol | Board Member |
| Winifred S Hayes | Board Member |
| John Cerisano | Board Member - as of 07/2017 |
| Richard Bankowitz | Board Member - as of 11/2017 |
| Cheri Lattimer | Board Member - Until 04/2017 |
| Debra a Hochron | Board Member - Until 04/2017 |
| Justine Handelman | Board Member - Until 04/2017 |
| Lois Elia | Secretary |
| George Furlong | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ains INC | Technology Consulting | 1355 PICCARD DRIVE, Rockville, MD 20850 | $1,017,742 |
| Netlogic LLC | Software Consulting | 8120 WOODMONT AVENUE, Bethesda, MD 20814 | $130,282 |
| The Novick Group | Event Services | 1 CHURCH STREET SUITE 400, Rockville, MD 20850 | $119,867 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,014,682 |
| Other Expenses | $5,949,253 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,574,108 | $72,251 | - | $5,646,359 |
| Current Officers, Directors, Trustees, and Key Employees | $761,483 | $1,174,089 | - | $1,935,572 |
| Other Employee Benefits | $1,448,704 | $315,204 | - | $1,763,908 |
| Fees for Services Other | $1,183,825 | $94,371 | - | $1,278,196 |
| Travel | $769,669 | $41,948 | - | $811,617 |
| Occupancy | $399,783 | $399,783 | - | $799,566 |
| Information Technology | $453,486 | $167,097 | - | $620,583 |
| Payroll Taxes | $433,191 | $36,070 | - | $469,261 |
| Depreciation Depletion | $358,093 | $61,113 | - | $419,206 |
| Office Expenses | $279,700 | $127,116 | - | $406,816 |
| Conferences and Meetings | $280,399 | $64,396 | - | $344,795 |
| Advertising | $284,353 | $900 | - | $285,253 |
| Pension Plan Contributions | $180,873 | $18,709 | - | $199,582 |
| Insurance | $80,669 | $80,669 | - | $161,338 |
| Fees for Services Legal | $71,798 | $71,798 | - | $143,596 |
| Fees for Service Investment Mgmnt Fees | - | $99,542 | - | $99,542 |
| Other Expenses | $42,991 | $5,923 | - | $48,914 |
| Fees for Services Accounting | $7,864 | $7,864 | - | $15,728 |
| Interest | $2,313 | - | - | $2,313 |
| Total Functional Expenses | $13,107,744 | $2,856,191 | $0 | $15,963,935 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Rent Abatement | $390,845 |
| Capital Lease Liability | $59,725 |
“The draft federal form 990 is prepared by an outside public accounting firm and is reviewed by the accounting manager. The federal form 990 is reviewed and approved by the vp finance & administration and the president & ceo prior to filing with the internal revenue service.”
“The conflict of interest policy stipulates that all urac officers, employees, agents, consultants, and committee members sign a conflict of interest statement annually. In addition, the conflict of interest statement that employees sign provides the following: whenever such a conflict exists, the person should withdraw from the situation. This includes not participating in any phase of or activities related to the application or accreditation process where the person has a vested interest in the accreditation outcome, whether it is for or against accreditation.”
“Urac has worked with epstein, becker & green (a law firm), which performed a compensation and comparability analysis for the president & ceo. A subset of the executive committee negotiates deliverables and total compensation for the president and ceo, which is ultimately approved by the board of directors. The last performance/compensation review took place in the 3rd quarter of 2016. For other officers and key empoyees, urac worked with a compensation consulting company which helped urac set its compensation levels. The compensation levels were market based and gave consideration to job descriptions, size of the organization, industry. This criterion was tested for relevance and reasonableness in the market place.”
“Urac currently makes certain governing documents, conflict of interest policy and summary financial statements available to the public upon request.”
“For the years ended december 31, 2017 and 2016, no provision for income taxes was made, as urac had no unrelated business income and did not identify any uncertainty in income tax requiring recognition or disclosure in these consolidated financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1936815 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1999836 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 454870 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 179869 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE HEALTH CARE MANAGEMENT THROUGH ACCREDITATION, EDUCATION AND MEASUREMENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 900 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 284353 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 285253 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVID C SOUDERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2029628832 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1220 L STREET NW SUITE 400 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20005 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2397099 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1517963 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1174089 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 761483 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1935572 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 64396 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 280399 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 344795 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1017742 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 130282 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 119867 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1355 PICCARD DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 8120 WOODMONT AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1 CHURCH STREET SUITE 400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ROCKVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BETHESDA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ROCKVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20850 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 20814 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 20850 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | AINS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | NETLOGIC LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | THE NOVICK GROUP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TECHNOLOGY CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SOFTWARE CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | EVENT SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3219800 |
| IRS990/CYOtherExpensesAmt | 0 | 5949253 |
| IRS990/CYOtherRevenueAmt | 0 | 155841 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20858043 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8269749 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10014682 |
| IRS990/CYTotalExpensesAmt | 0 | 15963935 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 24233684 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6852253 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6449236 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 61113 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 358093 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 419206 |
| IRS990/Desc | 0 | URAC HAS PRIMARILY ONE PROGRAM, WHICH IS PROVIDING ACCREDITATION SERVICES TO THE HEALTHCARE INDUSTRY, FOR WHICH IT OFFERS PRODUCTS FOR CERTAIN SEGMENTS. URAC PROMOTES CONTINUOUS IMPROVEMENT IN THE QUALITY AND EFFICIENCY OF HEALTH CARE DELIVERY THROUGH THE ESTABLISHMENT OF STANDARDS, EDUCATION, AND COMMUNICATION, ALL OF WHICH ARE INCLUDED IN ITS PROCESS OF ACCREDITATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 68 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 13107744 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7864 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7864 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15728 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 71798 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 71798 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 143596 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 94371 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1183825 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1278196 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 99542 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 99542 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 34984 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 31751 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 33945 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 32690 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 33270 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 30883 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 30587 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 36730 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 11483 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 13404 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALAN B ROSENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PETER LUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEORGE FURLONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LOIS ELIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHRYN CREECH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD BANKOWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY CALLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN CERISANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANDY COSGROVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KIRSTIN DAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT B DOHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARIANNE FAZEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HARRY M FEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KATHLEEN FRASER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JUSTINE HANDELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | WINIFRED S HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DEBRA A HOCHRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOHN D JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PATRICIA F JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ROGER KATHOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CHERI LATTIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | COMMISSIONER AL REDMER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | BRUCE SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DENNIS TRUONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DAVID C WYNSTRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | KYLANNE SILVERSTONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | HOUEIDA SAAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | DAVID C SOUDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | MARLENE BOLSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | CHE PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | MARGARET CORNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | DEBORAH SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | MARYBETH FARQUHAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | HEATHER BONOME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | JOHN GREENE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 637358 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 392885 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 277431 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 263329 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 197929 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 241780 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 237768 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 219769 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 196582 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 184489 |
| 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/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER - AS OF 11/2017 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER - AS OF 07/2017 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER - UNTIL 04/2017 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER - UNTIL 04/2017 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER - UNTIL 04/2017 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | VP, FINANCE & ADMINISTRATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | VP, ACCREDITING AND CLIENT SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | VP, SALES AND MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | VP, TECHNOLOGY, PROG. MANAGEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | PRODUCT DEVELOPMENT PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | VP, RESEARCH & MEASUREMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | DIRECTOR OF PHARMACY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | DIRECTOR, HUMAN RESOURCES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2473550 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 28618567 |
| IRS990/GrossReceiptsAmt | 0 | 50378701 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 34 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 167097 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 453486 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 620583 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 80669 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 80669 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 161338 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 995397 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 730022 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2313 |
| IRS990/InterestGrp/TotalAmt | 0 | 2313 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 746250 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 746250 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 22426017 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 33307949 |
| IRS990/IRPDocumentCnt | 0 | 43 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 591333 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 216149 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.