Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2019 • EIN 54-1812378
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Down$603,458
Down $7,345 (-1.2%) from 2018
Net Assets
Up$528,865
Up $12,457 (+2.4%) from 2018
Liabilities
Down$74,593
Down $19,802 (-21%) from 2018
Revenue
Up$3,919,331
Up $363,892 (+10%) from 2018
Expenses
Up$3,906,874
Up $403,996 (+12%) from 2018
Net Income
Down$12,457
Down $40,104 (-76%) from 2018
Generate tourism and meetings that increase revenues and promote the city of alexandria and its assets. Serve the general public with information about alexandria.
Generate tourism and meetings and serve the public with information about alexandria.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $446,810 | $606,492 | ▲ $159,682 |
| Land, Buildings, and Equipment, Net | $22,542 | $11,496 | ▼ $11,046 |
| Cash and Non-Interest-Bearing Accounts | $141,451 | $-14,530 | ▼ $155,981 |
| Total Assets | $610,803 | $603,458 | ▼ $7,345 |
| Liabilities | |||
| Other Liabilities | $93,560 | $74,265 | ▼ $19,295 |
| Accounts Payable and Accrued Expenses | $835 | $328 | ▼ $507 |
| Total Liabilities | $94,395 | $74,593 | ▼ $19,802 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $516,408 | $528,865 | ▲ $12,457 |
| Total Net Assets Fund Balance | $516,408 | $528,865 | ▲ $12,457 |
| Total Liabilities and Net Assets / Fund Balance | $610,803 | $603,458 | ▼ $7,345 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $11,496 | $79,335 | $90,831 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patricia Washington | President & CEO/secretary | FT | $187,522 | $30,870 | $218,392 |
| Tom Kaiden | Chief Operating Officer | FT | $159,310 | $19,502 | $178,812 |
| Lorraine Lloyd | V.p. Sales and Internation | FT | $128,470 | $19,128 | $147,598 |
| Name | Title |
|---|---|
| Karen Kotowski | Chair |
| Annee Gillett | Vice Chair |
| Ben Fiore-walker | Board Governor |
| Bill Butcher | Board Governor |
| Charlotte Hall | Board Governor |
| Elizabeth Bennett-parker | Board Governor |
| Larry Ponzi | Board Governor |
| Rebecca Aloisi | Board Governor |
| Trae Lamond | Board Governor |
| Victoria Vergason | Board Governor |
| Emily Baker | Board Governor-exec Committee |
| Kate Ellis | Board Governor-exec Committee |
| Lori Swain | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Harmelin Media | Advertising | 525 RIGHTERS FERRY ROAD, Bala Cynwyd, PA 19004 | $669,856 |
| Simpleview | Web, Digital Marketing, And Crm | 7458 N LA CHOLLA BOULEVARD SUITE 1, Tucson, AZ 85741 | $347,852 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,185,052 |
| Salaries, Compensation, and Employee Benefits | $1,721,822 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | $1,802,546 | $33,692 | - | $1,836,238 |
| Other Salaries and Wages | $990,538 | $82,364 | - | $1,072,902 |
| Current Officers, Directors, Trustees, and Key Employees | $367,817 | $30,584 | - | $398,401 |
| Occupancy | $140,486 | $9,345 | - | $149,831 |
| Payroll Taxes | $97,402 | $7,522 | - | $104,924 |
| Pension Plan Contributions | $88,984 | $7,399 | - | $96,383 |
| Office Expenses | $53,582 | $1,985 | - | $55,567 |
| Other Employee Benefits | $45,434 | $3,778 | - | $49,212 |
| Information Technology | $30,403 | $2,008 | - | $32,411 |
| Fees for Services Accounting | - | $27,340 | - | $27,340 |
| Travel | $25,366 | $1,762 | - | $27,128 |
| Conferences and Meetings | $15,768 | $730 | - | $16,498 |
| Depreciation Depletion | $8,263 | $637 | - | $8,900 |
| Insurance | $7,584 | $584 | - | $8,168 |
| Fees for Services Legal | $40 | $1,144 | - | $1,184 |
| Other Expenses | $1,162 | $2,146 | - | $1,162 |
| Total Functional Expenses | $3,693,222 | $213,652 | $0 | $3,906,874 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,929,329 |
| Total Expenses per Form 990 | $3,906,874 |
| Expenses per Audited Statements | $3,905,712 |
| Expenses Not Reported on Form 990 | $23,617 |
| Expenses Not Reported on Financial Statements | $1,162 |
| Other Expense Adjustments | $1,162 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Membership Dues | $74,265 |
“Any business, organization or individual with an interest in the hospitality and tourism industry within alexandria shall be eligible for membership to the organization.”
“The completed form 990 is provided electronically to the board with instructions to review and comment.”
“Conflict of interest is covered in employee and board member handbooks,as well as in the city's commission appointment process. Board handbooks are distributed annually and forms are collected from board members every year.”
“During the annual evaluation process, the board chair solicits input from the board to prepare the ceo's evaluation. The written evaluation, including merit increase consistent with staff increase and bonus as outlined in the contract, is circulated to the executive committee and then communicated to the ceo. Other officers, all of whom report to the ceo, participate in the standard written staff review and compensation process, which includes self-assessment, and supervisor review and measurable goal setting for the upcoming year. The most recent compensation evaluation was done in 2018.”
“These documents are available upon request, or at any board meetings, which are open to the public and with public notice made through the city website.”
“Under section 501(c)(6) of the internal revenue code, the organization is a nonprofit organization and is exempt from federal taxes on income other than net unrelated business income. No provision for federal or state income taxes is required for the year ended june 30, 2019, as the organization had no material taxable net unrelated business income. The organization follows the authoritative guidance relating to accounting for uncertainty in income taxes included in accounting standards codification topic 740-10, 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 organization 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 any effect on its tax-exempt status. At june 30, 2019, the statute of limitations for tax years ended june 30, 2016 through 2018 remains open with the u.s. Federal jurisdiction or the various states and local jurisdictions in which the organization files tax returns. It is the organization's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expenses.”
“Gift shop - cost of sales included in revenue section”
“Sponsorship reimbursments”
“Gift shop - cost of sales included in revenue section”
“Sponsorship reimbursments”
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 | 835 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 328 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | GENERATE TOURISM AND MEETINGS AND SERVE THE PUBLIC WITH INFORMATION ABOUT ALEXANDRIA. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 33692 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1802546 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1836238 |
| IRS990/AllOtherContributionsAmt | 0 | 293978 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PATRICIA WASHINGTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7036525362 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 625 N WASHINGTON STREET STE 400 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALEXANDRIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22314 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 141451 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -14530 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30584 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 367817 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 398401 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 730 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 15768 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16498 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 669856 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 347852 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 525 RIGHTERS FERRY ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 7458 N LA CHOLLA BOULEVARD SUITE 1 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BALA CYNWYD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | TUCSON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19004 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 85741 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HARMELIN MEDIA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SIMPLEVIEW |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ADVERTISING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | WEB, DIGITAL MARKETING, AND CRM |
| IRS990/CostOfGoodsSoldAmt | 0 | 23617 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3611755 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5048 |
| IRS990/CYOtherExpensesAmt | 0 | 2185052 |
| IRS990/CYOtherRevenueAmt | 0 | 96844 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 205684 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12457 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1721822 |
| IRS990/CYTotalExpensesAmt | 0 | 3906874 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3919331 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 637 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8263 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8900 |
| IRS990/Desc | 0 | MEMBERSHIP SERVICES: PROVIDES MARKETING ASSISTANCE, RESEARCH, EDUCATION, AND NETWORKING OPPORTUNITIES TO MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | VISIT ALEXANDRIA |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 615179 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27340 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27340 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1144 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 40 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1184 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/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/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 | 30870 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 19502 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 19128 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATE ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EMILY BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAREN KOTOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLOTTE HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELIZABETH BENNETT-PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TRAE LAMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANNEE GILLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BEN FIORE-WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VICTORIA VERGASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LORI SWAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BILL BUTCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | REBECCA ALOISI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LARRY PONZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PATRICIA WASHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TOM KAIDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LORRAINE LLOYD |
| 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 | 187522 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 159310 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 128470 |
| 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/TitleTxt | 0 | BOARD GOVERNOR-EXEC COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD GOVERNOR-EXEC COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT & CEO/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | V.P. SALES AND INTERNATION |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 3317777 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3942948 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 33424 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2008 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 30403 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 32411 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 584 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7584 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8168 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5048 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5048 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 40 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 79335 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22542 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11496 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 90831 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | GENERATE TOURISM AND MEETINGS THAT INCREASE REVENUES AND PROMOTE THE CITY OF ALEXANDRIA AND ITS ASSETS SERVE THE GENERAL PUBLIC WITH INFORMATION ABOUT ALEXANDRIA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 516408 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 528865 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9807 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9807 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9345 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 140486 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 149831 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1985 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 53582 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 55567 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3778 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 45434 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 49212 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | LOSS ON DISPOSAL OF ASS |
| IRS990/OtherExpensesGrp/Desc | 3 | SPONSORSHIP REIMBURSEME |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 295 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 337 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2146 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13480 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4367 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1162 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13775 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4704 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2146 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1162 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 93560 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 74265 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FILM PERMIT FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2460 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2460 |
| IRS990/OtherRevenueTotalAmt | 0 | 2460 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 82364 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 990538 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1072902 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7522 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 97402 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 104924 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7399 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 88984 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 96383 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PATRICIA WASHINGTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | VISITOR CENTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COMMISSIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 183093 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 20667 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1924 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 183093 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 20667 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1924 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | VISITOR CENTER: THE VISITOR CENTER PROVIDES INFORMATION TO VISITORS ABOUT ATTRACTIONS, HOTELS, SHOPS, AND RESTAURANTS IN ALEXANDRIA. PUBLIC RESTROOMS ARE AVAILABLE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 280129 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 30474 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MARKETING AND SALES: PROMOTES VISITING ALEXANDRIA TO LEISURE VISITORS THROUGH THE USE OF PAID AND EARNED MEDIA, SOCIAL MEDIA AND INTERNET. SALES STAFF GENERATE AND RESPOND TO LEADS FOR MEETINGS, CONVENTIONS AND GROUPS BY HOSTING EVENTS, MAKING SALES CALLS, ATTENDING TRADE SHOWS, AND OTHER ACTIVITIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2797914 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 4384 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3257390 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4091 |
| IRS990/PYOtherExpensesAmt | 0 | 1888666 |
| IRS990/PYOtherRevenueAmt | 0 | 96148 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 197810 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 52561 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1614212 |
| IRS990/PYTotalExpensesAmt | 0 | 3502878 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3555439 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12457 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 183093 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 84577 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 84577 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 446810 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 606492 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11496 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 79335 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 90831 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 23617 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1162 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3905712 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 23617 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1162 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 74265 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED MEMBERSHIP DUES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 23617 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 1162 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 23617 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 1162 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3918169 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS A NONPROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL TAXES ON INCOME OTHER THAN NET UNRELATED BUSINESS INCOME. NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS REQUIRED FOR THE YEAR ENDED JUNE 30, 2019, AS THE ORGANIZATION HAD NO MATERIAL TAXABLE NET UNRELATED BUSINESS INCOME. THE ORGANIZATION FOLLOWS THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ACCOUNTING STANDARDS CODIFICATION TOPIC 740-10, 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 ORGANIZATION 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 ANY EFFECT ON ITS TAX-EXEMPT STATUS. AT JUNE 30, 2019, THE STATUTE OF LIMITATIONS FOR TAX YEARS ENDED JUNE 30, 2016 THROUGH 2018 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ORGANIZATION FILES TAX RETURNS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | GIFT SHOP - COST OF SALES INCLUDED IN REVENUE SECTION |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SPONSORSHIP REIMBURSMENTS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | GIFT SHOP - COST OF SALES INCLUDED IN REVENUE SECTION |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | SPONSORSHIP REIMBURSMENTS |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11496 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3906874 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 74265 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3919331 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3941786 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3929329 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.