Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2020 • EIN 53-0025755
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% 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
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$17,494,630
Up $3,884,058 (+29%) from 2019
Net Assets
Up$14,727,508
Up $1,823,608 (+14%) from 2019
Liabilities
Up$2,767,122
Up $2,060,450 (+292%) from 2019
Revenue
Down$14,527,097
Down $1,771,018 (-11%) from 2019
Expenses
Down$13,078,488
Down $1,810,764 (-12%) from 2019
Net Income
Up$1,448,609
Up $39,746 (+2.8%) from 2019
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 | $6,669,545 | $6,571,248 | ▼ $98,297 |
| Savings and Temporary Cash Investments | $3,641,862 | $6,216,710 | ▲ $2,574,848 |
| Accounts Receivable | $592,190 | $2,566,300 | ▲ $1,974,110 |
| Cash and Non-Interest-Bearing Accounts | $1,505,271 | $1,490,217 | ▼ $15,054 |
| Land, Buildings, and Equipment, Net | $709,303 | $249,043 | ▼ $460,260 |
| Pledges and Grants Receivable | $262,239 | $183,943 | ▼ $78,296 |
| Prepaid Expenses and Deferred Charges | $178,318 | $165,325 | ▼ $12,993 |
| Inventories for Sale or Use | $51,844 | $51,844 | → $0 |
| Total Assets | $13,610,572 | $17,494,630 | ▲ $3,884,058 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $2,092,512 | - |
| Accounts Payable and Accrued Expenses | $698,758 | $540,960 | ▼ $157,798 |
| Deferred Revenue | $3,400 | $129,050 | ▲ $125,650 |
| Other Liabilities | $4,514 | $4,600 | ▲ $86 |
| Total Liabilities | $706,672 | $2,767,122 | ▲ $2,060,450 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,903,900 | $14,727,508 | ▲ $1,823,608 |
| Total Net Assets Fund Balance | $12,903,900 | $14,727,508 | ▲ $1,823,608 |
| Total Liabilities and Net Assets / Fund Balance | $13,610,572 | $17,494,630 | ▲ $3,884,058 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $71,299 | $754,259 | $825,558 |
| Equipment | $35,393 | $519,729 | $555,122 |
| Other Land Buildings | $142,351 | $370,073 | $512,424 |
| Buildings | $0 | $80,434 | $80,434 |
| Other Securities | $6,571,248 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sean Mcgarvey | President | FT | $406,644 | $168,045 | $574,689 |
| Brent D Booker | Secretary/treasurer | FT | $325,316 | $163,796 | $489,112 |
| Michael a Monroe | Chief of Staff | FT | $255,170 | $92,168 | $347,338 |
| Daniel P Pedrotty | Director of Capital Strate | FT | $198,636 | $77,785 | $276,421 |
| Kirk Brungard | Senior Special Asst to the | FT | $196,267 | $78,962 | $275,229 |
| Kevin Adkisson | Director of Field Services | FT | $167,475 | $82,085 | $249,560 |
| Arlene Dunn | Director of Cbtu | FT | $178,917 | $36,537 | $215,454 |
| Daniel E Stepano | Vice President | - | $3,500 | - | $3,500 |
| Joseph Sellers Jr | Vice President | - | $3,500 | - | $3,500 |
| Kenneth Rigmaiden | Vice President | - | $3,500 | - | $3,500 |
| TERRY O'SULLIVAN | Vice President | - | $3,500 | - | $3,500 |
| Frank Christensen | Vice President | - | $3,000 | - | $3,000 |
| James Mccourt | Vice President | - | $3,000 | - | $3,000 |
| Kinsey Robinson | Vice President | - | $3,000 | - | $3,000 |
| Mark Mcmanus | Vice President | - | $2,500 | - | $2,500 |
| James Boland Through 12312019 | Vice President | - | $2,000 | - | $2,000 |
| James T Callahan | Vice President | - | $1,500 | - | $1,500 |
| James P Hoffa | Vice President | - | $1,000 | - | $1,000 |
| Newton Jones | Vice President | - | $1,000 | - | $1,000 |
| Name | Title |
|---|---|
| Eric Dean | Vice President |
| Lonnie Stephenson | Vice President |
| Timothy Driscoll Beginning 112020 | Vice President |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sherman Dunn PC | Legal Services | 900 7TH STREET NW, Washington, DC 20001 | $1,130,735 |
| Magnus & Company | Consulting | 7030 MEADOWLARK DRIVE SUITE E, Birmingham, AL 35242 | $832,964 |
| Convention Services Limited | Convention Services | 1701 CABIN BRANCH DRIVE, Cheverly, MD 20785 | $421,019 |
| Mosaic | Consulting | 4801 VIEWPOINT PLACE, Cheverly, MD 20781 | $176,329 |
| Cicero Research | Consulting | 35 N RIO GRANDE STREET, Salt Lake City, UT 84101 | $175,200 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,605,381 |
| Other Expenses | $6,082,308 |
| Grants and Similar Amounts Paid | $390,799 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $3,365,393 |
| Fees for Services Accounting | - | - | - | $1,124,167 |
| Conferences and Meetings | - | - | - | $1,119,578 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $1,085,723 |
| Pension Plan Contributions | - | - | - | $981,493 |
| Other Employee Benefits | - | - | - | $875,686 |
| Fees for Services Other | - | - | - | $677,887 |
| Travel | - | - | - | $539,014 |
| Grants to Domestic Orgs | - | - | - | $390,649 |
| Occupancy | - | - | - | $372,512 |
| Office Expenses | - | - | - | $320,989 |
| Payroll Taxes | - | - | - | $297,086 |
| Depreciation Depletion | - | - | - | $220,027 |
| Insurance | - | - | - | $145,855 |
| Information Technology | - | - | - | $87,411 |
| Other Expenses | - | - | - | $54,302 |
| Fees for Services Lobbying | - | - | - | $42,500 |
| All Other Expenses | - | - | - | $29,221 |
| Advertising | - | - | - | $29,126 |
| Payments to Affiliates | - | - | - | $21,411 |
| Interest | - | - | - | $16,012 |
| Foreign Grants | - | - | - | $150 |
| Total Functional Expenses | $0 | $0 | $0 | $13,078,488 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $13,100,610 |
| Expenses per Audited Statements | $13,078,488 |
| Total Expenses per Form 990 | $13,078,488 |
| Expenses Not Reported on Form 990 | $22,122 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Center for Military Recruitment | Washington, DC | 501(c)(3) | Sponsorship | $15,000 |
| Harvard University | Cambridge, MA | 501(c)(3) | Donation | $15,000 |
| Tvtlc-tva Labor Management | Knoxville, TN | 501(c)(3) | Sponsorship | $10,000 |
| Boyscouts of America Atlanta Area Council | Atlanta, GA | 501(c)(3) | Sponsorship | $5,000 |
| Hoops for Youth Foundation | Fairfax, VA | - | Sponsorship | $5,000 |
| Lbj Foundaiton | Austin, TX | - | Sponsorship | $5,000 |
| Maryland Association Non-public Special Education Facilities Inc | Towson, MD | 501(c)(3) | Sponsorship | $5,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America - Canada and Mexico, But Not the United States | 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 | 4 | $374,808 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Escrow Accounts | $4,600 |
“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.”
“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, 2019 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 22,122.”
“Inventory cost on form 990, part viii, line 10b 22,122.”
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 | 698758 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 540960 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 592190 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2566300 |
| 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 | 29126 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29221 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRENT BOOKER 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 | 1505271 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1490217 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1085723 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1119578 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1130735 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 832964 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 421019 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 176329 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 175200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 900 7TH STREET NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 7030 MEADOWLARK DRIVE SUITE E |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1701 CABIN BRANCH DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 4801 VIEWPOINT PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 35 N RIO GRANDE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BIRMINGHAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHEVERLY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CHEVERLY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | SALT LAKE CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20001 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 35242 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 20785 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 20781 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 84101 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SHERMAN DUNN PC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MAGNUS & COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CONVENTION SERVICES LIMITED |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | MOSAIC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | CICERO RESEARCH |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONVENTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSULTING |
| IRS990/CostOfGoodsSoldAmt | 0 | 22122 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 390799 |
| IRS990/CYInvestmentIncomeAmt | 0 | -43130 |
| IRS990/CYOtherExpensesAmt | 0 | 6082308 |
| IRS990/CYOtherRevenueAmt | 0 | 1202198 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13368029 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1448609 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6605381 |
| IRS990/CYTotalExpensesAmt | 0 | 13078488 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14527097 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3400 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 129050 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 220027 |
| 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 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1124167 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 42500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 677887 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | CA |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 150 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 2.00 |
| 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 | 40.00 |
| 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 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 16 | 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 | 100253 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 97952 |
| 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 | 70013 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 77885 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 72433 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 36537 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 74805 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SEAN MCGARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRENT D BOOKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRANK CHRISTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KENNETH RIGMAIDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NEWTON JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KINSEY ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANIEL E STEPANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES P HOFFA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TERRY O'SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES BOLAND THROUGH 12312019 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES T CALLAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOSEPH SELLERS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARK MCMANUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAMES MCCOURT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LONNIE STEPHENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ERIC DEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TIMOTHY DRISCOLL BEGINNING 112020 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KEVIN ADKISSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MICHAEL A MONROE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KIRK BRUNGARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ARLENE DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DANIEL P PEDROTTY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 474436 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 391160 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 3000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 3500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 3000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 3500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 3500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 2000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 3500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 2500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 3000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 179547 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 269453 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 202796 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 178917 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 201616 |
| 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 | SECRETARY/TREASURER |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR OF FIELD SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF OF STAFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SENIOR SPECIAL ASST TO THE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR OF CBTU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR OF CAPITAL STRATE |
| 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 | -328445 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3358 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 390649 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4247732 |
| IRS990/GrossReceiptsAmt | 0 | 19122038 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 23848 |
| IRS990/GroupExemptionNum | 0 | 1338 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 21 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 87411 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 145855 |
| IRS990/InterestGrp/TotalAmt | 0 | 16012 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 51844 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 51844 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 281957 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 281957 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 6669545 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 6571248 |
| IRS990/IRPDocumentCnt | 0 | 59 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1724495 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 709303 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 249043 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1973538 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 328445 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4244374 |
| 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 | 3173 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 3173 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O FOR DETAILS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2092512 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12903900 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14727508 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -325087 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -325087 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1726 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1726 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 374999 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12903900 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14727508 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 372512 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 320989 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 875686 |
| IRS990/OtherExpensesGrp/Desc | 0 | DOL CONTRACT |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRIBUTIONS TO POLITI |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | REMUNERATION |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 969663 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 245000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 67633 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 54302 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4514 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4600 |
| IRS990/OtherOrganizationDsc | 0 | LABOR ORGANIZATION |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADMINSITRATIVE SERVCIE REIMBURSEM |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 783900 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 403387 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.