Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
EIN 53-0025755 • 501(c)5 • Washington, DC
Profile
See schedule o for details.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$20,370,433
Up $1,600,686 (+8.5%) from 2023
Liabilities
Up$1,104,551
Up $347,690 (+46%) from 2023
Net Assets
Up$19,265,882
Up $1,252,996 (+7.0%) from 2023
Revenue
Up$16,018,832
Up $124,754 (+0.8%) from 2023
Expenses
Up$15,806,900
Up $849,627 (+5.7%) from 2023
Net Income
Down$211,932
Down $724,873 (-77%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
See schedule o for details.
The organization's primary exempt purpose includes coordinating and harmonizing the activities of its affiliated unions, promoting the development of all building and construction trades unions, fostering and developing the organization of building and construction tradespersons and the training of related apprentices, promoting the development of the health and safety of the building and construction tradespersons, maintaining the historical function and jurisdiction of the department, securing the adjustment of trade and jurisdictional disputes in the building and construction trades industry, encouraging local building and construction trades councils, promoting industrial peace, aiding all affiliated unions in securing improved wages, hours, and working conditions through the process of collective bargaining, engaging in legislative activity for the purpose of promoting and protecting the interest of building and construction trades unions and their members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $9,314,142 | $10,441,647 | ▲ $1,127,505 |
| Savings and Temporary Cash Investments | $5,813,511 | $6,710,282 | ▲ $896,771 |
| Land, Buildings, and Equipment, Net | $1,216,008 | $1,036,200 | ▼ $179,808 |
| Cash and Non-Interest-Bearing Accounts | $1,316,973 | $999,923 | ▼ $317,050 |
| Accounts Receivable | $488,501 | $544,412 | ▲ $55,911 |
| Prepaid Expenses and Deferred Charges | $339,824 | $406,023 | ▲ $66,199 |
| Pledges and Grants Receivable | $272,342 | $196,588 | ▼ $75,754 |
| Inventories for Sale or Use | $8,446 | $17,835 | ▲ $9,389 |
| Total Assets | $18,812,931 | $20,370,433 | ▲ $1,557,502 |
| Other Assets Total | $43,184 | $17,523 | ▼ $25,661 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $750,043 | $800,153 | ▲ $50,110 |
| Deferred Revenue | $2,050 | $282,063 | ▲ $280,013 |
| Other Liabilities | $47,952 | $22,335 | ▼ $25,617 |
| Total Liabilities | $800,045 | $1,104,551 | ▲ $304,506 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $18,012,886 | $19,265,882 | ▲ $1,252,996 |
| Total Net Assets Fund Balance | $18,012,886 | $19,265,882 | ▲ $1,252,996 |
| Total Liabilities and Net Assets / Fund Balance | $18,812,931 | $20,370,433 | ▲ $1,557,502 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $100,141 | $867,129 | $967,270 |
| Buildings | $708,076 | $171,896 | $879,972 |
| Other Land Buildings | $205,373 | $571,052 | $776,425 |
| Equipment | $22,610 | $504,346 | $526,956 |
| Other Securities | $1,831,856 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sean Mcgarvey | President | FT | $449,795 | $191,079 | $640,874 |
| Brandon Bishop | Secretary/treasurer | FT | $359,836 | $182,707 | $542,543 |
| Michael Monroe | Chief of Staff | FT | $300,472 | $113,899 | $414,371 |
| Daniel Pedrotty | Director of Capital Strate | FT | $220,277 | $95,820 | $316,097 |
| Martin Helms | Executive Director of Helm | FT | $208,978 | $101,829 | $310,807 |
| Kevin Adkisson | Director of Field Services | FT | $191,262 | $96,050 | $287,312 |
| James Brewer | Director of Government Aff | FT | $202,135 | $72,580 | $274,715 |
| Frank Christensen | Vice President | - | $2,419 | - | $2,419 |
| Mark Mcmanus | Vice President | - | $2,419 | - | $2,419 |
| Terry M Larkin | Vice President | - | $2,412 | - | $2,412 |
| Timothy Driscoll | Vice President | - | $2,410 | - | $2,410 |
| James Hadel | Vice President | - | $2,393 | - | $2,393 |
| James T Callahan | Vice President | - | $1,921 | - | $1,921 |
| Jimmy Williams Jr | Vice President | - | $1,919 | - | $1,919 |
| Kevin Sexton | Vice President | - | $1,919 | - | $1,919 |
| SEAN O'BRIEN | Vice President | - | $1,423 | - | $1,423 |
| Kenneth Cooper | Vice President | - | $923 | - | $923 |
| Michael Coleman | Vice President | - | $423 | - | $423 |
| Eric Dean | Vice President | - | $414 | - | $414 |
| Brent D Booker | Vice President | - | $410 | - | $410 |
| Warren Fairley | Vice President | - | $99 | - | $99 |
| Name | Title |
|---|---|
| Newton Jones | Vice President Through 8.18.23 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sherman Dunn PC | Legal Services | 900 7TH STREET NW, Washington, DC 20001 | $1,067,918 |
| Longbow Public Policy Group | Consulting | PO BOX 397, Hudson, OH 44236 | $127,532 |
| Center For Military Recruitment Assessme | Consulting | 815 16TH STREET NW, Washington, DC 20006 | $120,000 |
| Michigan State University | Consulting | 409 SOUTH KEDZIE HALL, East Lasing, MI 48824 | $103,448 |
| Line Item | Amount |
|---|---|
| Other Expenses | $7,725,897 |
| Salaries, Compensation, and Employee Benefits | $7,614,905 |
| Grants and Similar Amounts Paid | $466,098 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $4,076,590 |
| Conferences and Meetings | - | - | - | $2,886,256 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $1,241,103 |
| Fees for Services Legal | - | - | - | $1,093,784 |
| Pension Plan Contributions | - | - | - | $1,046,716 |
| Other Employee Benefits | - | - | - | $909,908 |
| Travel | - | - | - | $696,808 |
| Occupancy | - | - | - | $492,905 |
| Grants to Domestic Orgs | - | - | - | $466,098 |
| Fees for Services Other | - | - | - | $388,716 |
| Payroll Taxes | - | - | - | $340,588 |
| Depreciation Depletion | - | - | - | $273,328 |
| Office Expenses | - | - | - | $259,380 |
| Insurance | - | - | - | $197,706 |
| Other Expenses | - | - | - | $92,954 |
| All Other Expenses | - | - | - | $86,786 |
| Information Technology | - | - | - | $75,492 |
| Advertising | - | - | - | $53,755 |
| Fees for Services Accounting | - | - | - | $44,500 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $28,046 |
| Payments to Affiliates | - | - | - | $24,161 |
| Total Functional Expenses | $0 | $0 | $0 | $15,806,900 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $15,879,030 |
| Expenses per Audited Statements | $15,806,900 |
| Total Expenses per Form 990 | $15,806,900 |
| Expenses Not Reported on Form 990 | $72,130 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| National Alliance for Fair Contracting | Washington, DC | 501(c)(3) | Donation | $150,000 |
| Plan for the Settlement of Jurisdictional Disputes | Washington, DC | - | Subsidy | $35,000 |
| American for Financial Reform | Washington, DC | - | Donation | $15,000 |
| Harvard Law School | Cambridge, MA | 501(c)(5) | Donation | $15,000 |
| Toys for Tots | Triangle, VA | 501(c)(5) | Donation | $10,000 |
| Tvtlc-tva Labor Management Conference | Knoxville, TN | 501(c)(3) | Sponsorship | $10,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Canada | Program Services | THE ORGANIZATION'S PROGRAM SERVICE ACTIVITIES ARE REPRESENTATIONAL ACTIVITIES, LEGISLATIVE AND POLITICAL EDUCATION, AND ASSISTANCE TO ORGANIZATIONS THAT PROMOTE AND PROTECT THE INTEREST OF BUILDING AND CONSTRUCTION TRADE UNIONS AND THEIR MEMBERS IN CANADA. | 1 | 11 | $892,404 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Total Exempt Function Spending | $183,560 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $17,523 |
| Escrow Accounts | $4,812 |
“The membership of the organization is made up of the presidents of the 14 affiliated unions.”
“The organization has delegates from each of the 14 affiliated unions who are entitled to vote during the elections of the president and the secretary treasurer at the regular conventions. The president of each of the affiliated unions is a vice president of the organization and is a member of the governing body.”
“The form 990 is reviewed in detail by the controller and the independent public accountants prior to filing. After the form has been filed it is made available to the full board.”
“The conflict of interest policy is posted and included in the employee handbook and provided to the full board. Any potential conflicts are first reported to the director of operations. If a conflict is found to exist it is reported to the president and if deemed necessary it is reviewed by the full board. Conflicts involving an officer or board member are evaluated by the full board and appropriate action is taken.”
“The compensation for both officers and all other employees is determined and approved annually by the governing board the majority of which are independent.”
“Items are available upon request”
“These documents are not made available to the public unless required by law.”
“Exchange loss on canadian transactions -42,867.”
“The process did not change from prior year.”
“The department accounts for income taxes in accordance with the accounting standards codification (asc) topic income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The department performed an evaluation of uncertain tax positions for the year ended june 30, 2024 and determined that there were no matters that would require recognition in the financial statements or that may have an effect on its tax-exempt status.”
“Inventory cost on form 990, part viii, line 10b 72,130. Exchange loss on canadian transactions -42,867.”
“Inventory cost on form 990, part viii, line 10b 72,130.”
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 | 750043 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 800153 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 488501 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 544412 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE INCLUDES COORDINATING AND HARMONIZING THE ACTIVITIES OF ITS AFFILIATED UNIONS, PROMOTING THE DEVELOPMENT OF ALL BUILDING AND CONSTRUCTION TRADES UNIONS, FOSTERING AND DEVELOPING THE ORGANIZATION OF BUILDING AND CONSTRUCTION TRADESPERSONS AND THE TRAINING OF RELATED APPRENTICES, PROMOTING THE DEVELOPMENT OF THE HEALTH AND SAFETY OF THE BUILDING AND CONSTRUCTION TRADESPERSONS, MAINTAINING THE HISTORICAL FUNCTION AND JURISDICTION OF THE DEPARTMENT, SECURING THE ADJUSTMENT OF TRADE AND JURISDICTIONAL DISPUTES IN THE BUILDING AND CONSTRUCTION TRADES INDUSTRY, ENCOURAGING LOCAL BUILDING AND CONSTRUCTION TRADES COUNCILS, PROMOTING INDUSTRIAL PEACE, AIDING ALL AFFILIATED UNIONS IN SECURING IMPROVED WAGES, HOURS, AND WORKING CONDITIONS THROUGH THE PROCESS OF COLLECTIVE BARGAINING, ENGAGING IN LEGISLATIVE ACTIVITY FOR THE PURPOSE OF PROMOTING AND PROTECTING THE INTEREST OF BUILDING AND CONSTRUCTION TRADES UNIONS AND THEIR MEMBERS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 53755 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 86786 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRANDON BISHOP SECRETARY-TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2023471461 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 815 16TH STREET SUITE 600 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20006 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1316973 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 999923 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1241103 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2886256 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1067918 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 127532 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 120000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 103448 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 900 7TH STREET NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 397 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 815 16TH STREET NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 409 SOUTH KEDZIE HALL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | HUDSON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | EAST LASING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20001 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 44236 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 20006 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 48824 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SHERMAN DUNN PC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | LONGBOW PUBLIC POLICY GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CENTER FOR MILITARY RECRUITMENT ASSESSME |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | MICHIGAN STATE UNIVERSITY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSULTING |
| IRS990/CostOfGoodsSoldAmt | 0 | 72130 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 466098 |
| IRS990/CYInvestmentIncomeAmt | 0 | 306960 |
| IRS990/CYOtherExpensesAmt | 0 | 7725897 |
| IRS990/CYOtherRevenueAmt | 0 | 1193256 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14518616 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 211932 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7614905 |
| IRS990/CYTotalExpensesAmt | 0 | 15806900 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16018832 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2050 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 282063 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 273328 |
| IRS990/Desc | 0 | THE ORGANIZATION'S PROGRAM SERVICE ACTIVITIES ARE REPRESENTATIONAL ACTIVITIES, LEGISLATIVE AND POLITICAL EDUCATION, AND ASSISTANCE TO ORGANIZATIONS THAT PROMOTE AND PROTECT THE INTEREST OF BUILDING AND CONSTRUCTION TRADES UNIONS AND THEIR MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 44500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1093784 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 388716 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 28046 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | CA |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 115093 |
| 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 | 115906 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 89392 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 88582 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 88345 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 81473 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 65299 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SEAN MCGARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK MCMANUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRANK CHRISTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERRY M LARKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIMOTHY DRISCOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES HADEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES T CALLAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JIMMY WILLIAMS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEVIN SEXTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SEAN O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KENNETH COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ERIC DEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRENT D BOOKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | WARREN FAIRLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | NEWTON JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BRANDON BISHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MICHAEL MONROE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DANIEL PEDROTTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARTIN HELMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KEVIN ADKISSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JAMES BREWER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 525781 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 2419 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 2419 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 2412 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 2410 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 2393 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 1921 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 1919 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 1919 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 1423 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 923 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 423 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 414 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 410 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 99 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 426637 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 324979 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 227515 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 222462 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 205839 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 209416 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE PRESIDENT THROUGH 8.18.23 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF OF STAFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR OF CAPITAL STRATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE DIRECTOR OF HELM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR OF FIELD SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR OF GOVERNMENT AFF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1908 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 41240 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 466098 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 85000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 127991 |
| IRS990/GrossReceiptsAmt | 0 | 16262713 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 36766 |
| IRS990/GroupExemptionNum | 0 | 1338 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 23 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 75492 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 197706 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8446 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 17835 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 265720 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 265720 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 9314142 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 10441647 |
| IRS990/IRPDocumentCnt | 0 | 49 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2114423 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1216008 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1036200 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3150623 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 43760 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 127991 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 397437 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 397437 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O FOR DETAILS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18012886 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19265882 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 41240 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 41240 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -35364 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -35364 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1083931 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 18012886 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 19265882 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 492905 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 259380 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 43184 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17523 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -42867 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 909908 |
| IRS990/OtherExpensesGrp/Desc | 0 | DOL CONTRACT |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | EVENT JOURNALS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 915053 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 116267 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 92954 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 47952 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 22335 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADMINSITRATIVE SERVCIE REIMBURSEM |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ATTORNEYS CONFERENCE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 800950 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 30233 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 800950 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 30233 |
| IRS990/OtherRevenueTotalAmt | 0 | 1228620 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4076590 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 24161 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 340588 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1046716 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 272342 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 196588 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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