Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2014 • EIN 54-0449173
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 12.4% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$2,662,063
Up $309,423 (+13%) from 2013
Net Assets
Up$2,391,285
Up $294,257 (+14%) from 2013
Liabilities
Up$270,778
Up $15,166 (+5.9%) from 2013
Revenue
Down$2,110,289
Down $21,384 (-1.0%) from 2013
Expenses
Down$1,843,519
Down $140,507 (-7.1%) from 2013
Net Income
Up$266,770
Up $119,123 (+81%) from 2013
The virginia transportation construction alliance is dedicated to advancing the state's transportation construction and aggregates industries through education, professional development and political advocacy. To facilitate working relationships between the industry and the virginia department of transportation,the virginia department of mines, minerals and energy and the virginia department of environmental quality, among others. To provide targeted education to the industry. A variety of conferences, workshops, seminars and special events are offered. To protect and enhance transportation revenues through an aggressive government relations program. To promote public and legislative awareness of the advantages of a progressive transportation system. To stimulate interest in the industries as a desirable place to build a successful career. Numerous scholarships and work force development programs are offered.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,353,917 | $1,837,462 | ▲ $483,545 |
| Cash and Non-Interest-Bearing Accounts | $348,414 | $403,818 | ▲ $55,404 |
| Savings and Temporary Cash Investments | $567,225 | $337,849 | ▼ $229,376 |
| Prepaid Expenses and Deferred Charges | $15,434 | $35,286 | ▲ $19,852 |
| Land, Buildings, and Equipment, Net | $27,942 | $26,805 | ▼ $1,137 |
| Accounts Receivable | $39,708 | $18,320 | ▼ $21,388 |
| Other Notes and Loans Receivable, Net | - | $2,523 | - |
| Total Assets | $2,352,640 | $2,662,063 | ▲ $309,423 |
| Liabilities | |||
| Deferred Revenue | $191,449 | $196,464 | ▲ $5,015 |
| Accounts Payable and Accrued Expenses | $64,163 | $74,314 | ▲ $10,151 |
| Total Liabilities | $255,612 | $270,778 | ▲ $15,166 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,035,477 | $2,325,867 | ▲ $290,390 |
| Temporarily Rstr Net Assets | $61,551 | $65,418 | ▲ $3,867 |
| Total Net Assets Fund Balance | $2,097,028 | $2,391,285 | ▲ $294,257 |
| Total Liabilities and Net Assets / Fund Balance | $2,352,640 | $2,662,063 | ▲ $309,423 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,724 | $97,513 | $105,237 |
| Other Land Buildings | $19,081 | $7,351 | $26,432 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeffrey C Southard | Executive VP | FT | $226,841 | $33,821 | $260,662 |
| Name | Title |
|---|---|
| Daniel Clymore | President |
| Charles Tamayo | Director |
| Clinton J Diers | Director |
| Darrell Printz | Director |
| David Abernathy | Director |
| Edward Lohr Jr | Director |
| George Bosmajian | Director |
| J William Karbach | Director |
| Lee Yowell | Director |
| Otey Dudley | Director |
| Paul Miklich | Director |
| Rob Lanham | Director |
| Ryan Gorman | Director |
| Stanley B Snellings Jr | Director |
| Steven Chapin | Director |
| Phillip P Tarsovich | Past Preside |
| William P Hamlin | Past Preside |
| Kenneth L Lanford | Secretary-tr |
| John Legore | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $967,001 |
| Salaries, Compensation, and Employee Benefits | $853,018 |
| Grants and Similar Amounts Paid | $23,500 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $668,926 |
| Conferences and Meetings | - | - | - | $432,478 |
| Payments to Affiliates | - | - | - | $105,000 |
| Fees for Services Other | - | - | - | $102,734 |
| Other Employee Benefits | - | - | - | $81,952 |
| All Other Expenses | - | - | - | $70,277 |
| Pension Plan Contributions | - | - | - | $58,766 |
| Occupancy | - | - | - | $51,531 |
| Payroll Taxes | - | - | - | $43,374 |
| Travel | - | - | - | $34,920 |
| Grants to Domestic Individuals | - | - | - | $23,500 |
| Office Expenses | - | - | - | $22,908 |
| Fees for Services Accounting | - | - | - | $17,122 |
| Other Expenses | - | - | - | $15,844 |
| Depreciation Depletion | - | - | - | $9,860 |
| Insurance | - | - | - | $2,978 |
| Total Functional Expenses | $0 | $0 | $0 | $1,843,519 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,843,519 |
| Total Expenses per Audited Statements | $1,843,519 |
| Total Expenses per Form 990 | $1,843,519 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Total Nondeductible Lobbying and Political Cost | $104,550 |
| Current Year Nondeductible Lobbying and Political Cost | $10,945 |
“Members participate in the election of the board of directors.”
“Form 990 is reviewed by executive vice president, director of adminstration and staff accountant prior to filing. In addition the board is notified that the 990 is available for any member who wishes to review it.”
“Board members and staff are required, annually, to sign the conflict of interest disclosure statement. The executive vice president reviews all contracts and monitors their implementation.”
“The executive vice president's compensation and pension are annually established and also reviewed by the board of directors to ensure it is in-line with industry standards.”
“Board reviews all employee salaries annually”
“Governing documents are available to the public upon request.”
“The virginia transportation construction alliance is dedicated to advancing the state's transportation construction and aggregates industries through education, professional development and political advocacy. To facilitate working relationships between the industry and the virginia department of transportation,the virginia department of mines, minerals and energy and the virginia department of environmental quality, among others. To provide targeted education to the industry. A variety of conferences, workshops, seminars and special events are offered. To protect and enhance transportation revenues through an aggressive government relations program. To promote public and legislative awareness of the advantages of a progressive transportation system. To stimulate interest in the industries as a desirable place to build a successful career. Numerous scholarships and work force development programs are offered.”
“The alliance applies fasb asc 740, "income taxes" related to accounting for uncertainty in income taxes, which clarifies the accounting for income taxes by prescribing the minimum recognition threshold that a tax position is required to meet before being recognized in the financial statements. The standard also provides guidance on penalties and interest, classification, and disclosure. The alliance has not identified any uncertain tax positions.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 64163 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 74314 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 39708 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18320 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE VIRGINIA TRANSPORTATION CONSTRUCTION ALLIANCE IS DEDICATED TO ADVANCING THE STATE'S TRANSPORTATION CONSTRUCTION AND AGGREGATES INDUSTRIES THROUGH EDUCATION, PROFESSIONAL DEVELOPMENT AND POLITICAL ADVOCACY. TO FACILITATE WORKING RELATIONSHIPS BETWEEN THE INDUSTRY AND THE VIRGINIA DEPARTMENT OF TRANSPORTATION,THE VIRGINIA DEPARTMENT OF MINES, MINERALS AND ENERGY AND THE VIRGINIA DEPARTMENT OF ENVIRONMENTAL QUALITY, AMONG OTHERS. TO PROVIDE TARGETED EDUCATION TO THE INDUSTRY. A VARIETY OF CONFERENCES, WORKSHOPS, SEMINARS AND SPECIAL EVENTS ARE OFFERED. TO PROTECT AND ENHANCE TRANSPORTATION REVENUES THROUGH AN AGGRESSIVE GOVERNMENT RELATIONS PROGRAM. TO PROMOTE PUBLIC AND LEGISLATIVE AWARENESS OF THE ADVANTAGES OF A PROGRESSIVE TRANSPORTATION SYSTEM. TO STIMULATE INTEREST IN THE INDUSTRIES AS A DESIRABLE PLACE TO BUILD A SUCCESSFUL CAREER. NUMEROUS SCHOLARSHIPS AND WORK FORCE DEVELOPMENT PROGRAMS ARE OFFERED. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 70277 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEFFREY C SOUTHARD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8043303312 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 620 MOOREFIELD PARK DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RICHMOND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23236 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 348414 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 403818 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 432478 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1082463 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 23500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 37805 |
| IRS990/CYOtherExpensesAmt | 0 | 967001 |
| IRS990/CYOtherRevenueAmt | 0 | 13242 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 976779 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 266770 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 853018 |
| IRS990/CYTotalExpensesAmt | 0 | 1843519 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2110289 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 191449 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 196464 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9860 |
| IRS990/Desc | 0 | ANNUAL MEETING, WINTER MEETING, SPRING CONFERENCE AND TRADE SHOW FACILITATE PROFESSIONAL DEVELOPMENT AND ENHANCE OPPORTUNITIES FOR MEMBER INTERACTION. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17122 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 102734 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| 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/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/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 | 19863 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PHILLIP P TARSOVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM P HAMLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIEL CLYMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | OTEY DUDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEE YOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CLINTON J DIERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STANLEY B SNELLINGS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROB LANHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHARLES TAMAYO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EDWARD LOHR JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GEORGE BOSMAJIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DARRELL PRINTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEVEN CHAPIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PAUL MIKLICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RYAN GORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAVID ABERNATHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | J WILLIAM KARBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KENNETH L LANFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOHN LEGORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JEFFREY C SOUTHARD |
| 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 | 240799 |
| 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/TitleTxt | 0 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SECRETARY-TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE VP |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1943 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -90 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 171 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 23500 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 300602 |
| IRS990/GrossReceiptsAmt | 0 | 2410810 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2978 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 37724 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 37724 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1353917 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1837462 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 104864 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 27942 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 26805 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 131669 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 90 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 300431 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 1082463 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE VIRGINIA TRANSPORTATION CONSTRUCTION ALLIANCE IS DEDICATED TO ADVANCING THE STATE'S TRANSPORTATION CONSTRUCTION AND AGGREGATES INDUSTRIES THROUGH EDUCATION, PROFESSIONAL DEVELOPMENT AND POLITICAL ADVOCACY. TO FACILITATE WORKING RELATIONSHIPS BETWEEN THE INDUSTRY AND THE VIRGINIA DEPARTMENT OF TRANSPORTATION,THE VIRGINIA DEPARTMENT OF MINES, MINERALS AND ENERGY AND THE VIRGINIA DEPARTMENT OF ENVIRONMENTAL QUALITY, AMONG OTHERS. TO PROVIDE TARGETED EDUCATION TO THE INDUSTRY. A VARIETY OF CONFERENCES, WORKSHOPS, SEMINARS AND SPECIAL EVENTS ARE OFFERED. TO PROTECT AND ENHANCE TRANSPORTATION REVENUES THROUGH AN AGGRESSIVE GOVERNMENT RELATIONS PROGRAM. TO PROMOTE PUBLIC AND LEGISLATIVE AWARENESS OF THE ADVANTAGES OF A PROGRESSIVE TRANSPORTATION SYSTEM. TO STIMULATE INTEREST IN THE INDUSTRIES AS A DESIRABLE PLACE TO BUILD A SUCCESSFUL CAREER. NUMEROUS SCHOLARSHIPS AND WORK FORCE DEVELOPMENT PROGRAMS ARE OFFERED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2097028 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2391285 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 81 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 81 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 27487 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51531 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22908 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 81952 |
| IRS990/OtherExpensesGrp/Desc | 0 | INDUSTRY ADVANCEMENT FUND |
| IRS990/OtherExpensesGrp/Desc | 1 | PUBLIC/MEMBER RELATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING AND PUBLICATIONS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 54784 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29494 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17071 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15844 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE REF FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3472 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3472 |
| IRS990/OtherRevenueTotalAmt | 0 | 3472 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 668926 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2523 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 105000 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43374 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 58766 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15434 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 35286 |
| IRS990/PrincipalOfficerNm | 0 | JEFFREY C SOUTHARD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCES & MEETINGS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SCHOOLS AND TRAINING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MBR OUT-SCHOLARSHIP CONTRIB |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PUBLIC INFO MAILINGS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | REIMBURSED EXPENSES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 822255 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 103110 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 31608 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 10801 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 9005 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 822255 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 103110 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 31608 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 10801 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 9005 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SCHOOLS, SEMINARS AND WORKSHOPS PROVIDE NECESSARY TECHNICAL TRAINING ON A WIDE VARIETY OF TOPICS FOR AGGREGATE PRODUCERS, CONTRACTORS AND ENGINEERING PROFESSIONALS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MEMBER, PUBLIC AND POLITICAL EDUCATION PROGRAMS ENHANCE UNDERSTANDING OF AND APPRECIATION FOR THE NEED FOR LONG TERM, SUSTAINABLE FUNDING FOR VIRGINIA'S TRANSPORTATION PROGRAMS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1059216 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 29800 |
| IRS990/PYInvestmentIncomeAmt | 0 | 79658 |
| IRS990/PYOtherExpensesAmt | 0 | 1102649 |
| IRS990/PYOtherRevenueAmt | 0 | 10970 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 981829 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 147647 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 851577 |
| IRS990/PYTotalExpensesAmt | 0 | 1984026 |
| IRS990/PYTotalRevenueAmt | 0 | 2131673 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 266770 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 9770 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 9770 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 567225 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 337849 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 40290 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/CarriedOverAmt | 0 | 64260 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 362919 |
| IRS990ScheduleC/NonDedLbbyngPltclCyovAmt | 0 | 93605 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 10945 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 104550 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7724 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 97513 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 105237 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1843519 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 27487 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 19081 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7351 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 26432 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 27487 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2110289 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ALLIANCE APPLIES FASB ASC 740, "INCOME TAXES" RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THE STANDARD ALSO PROVIDES GUIDANCE ON PENALTIES AND INTEREST, CLASSIFICATION, AND DISCLOSURE. THE ALLIANCE HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 26805 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1843519 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2110289 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2137776 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1843519 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 4000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 3500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 3000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 4000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 4 | 6000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 5 | 3000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | A/E SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | AGGREGATE SCHOLARSHIP |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | ASSOCIATE SCHOLARSHIP |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | CONTRACTOR SCHOLARSHIP |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 4 | WORKERS MEM SCHOLARSHIP |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 5 | RUTHERFOORD CO'S SCHOLSHP |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 2 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 3 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 3 | 3 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 4 | 4 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 5 | 1 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | SCHOLARSHIPS ARE TRANSFERRED DIRECTLY TO THE INSTITUTION THE STUDENT WILL BE ATTENDING. THE SCHOLARSHIPS CAN BE USED FOR TUITION, BOOKS, ROOM AND BOARD. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 226841 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 19863 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 13958 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JEFFREY C SOUTHARD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE VP |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.