Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2020 • EIN 56-1222676
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$105,543,148
Up $508,835 (+0.5%) from 2019
Net Assets
Down$19,176,923
Down $4,890,871 (-20%) from 2019
Liabilities
Up$86,366,225
Up $5,399,706 (+6.7%) from 2019
Revenue
Up$98,575,626
Up $9,324,912 (+10%) from 2019
Expenses
Up$113,567,817
Up $14,435,500 (+15%) from 2019
Net Income
Down-$14,992,191
Down $5,110,588 (-52%) from 2019
In 1969, the north carolina general assembly established the association as a market of last resort to provide property insurance for individuals and businesses who are unable to buy it in the standard insurance market. All property and casualty insurance companies doing business in north carolina are required by statute to participate in funding the operations of the association, and they share in its losses on pro rata basis. The association is not an agency of the state government, but its regulated by the north carolina commissioner of insurance.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $52,685,160 | $59,528,922 | ▲ $6,843,762 |
| Rtn Earn Endowment Incm Other Fnds | $24,067,794 | $19,176,923 | ▼ $4,890,871 |
| Accounts Receivable | $18,568,282 | $18,102,166 | ▼ $466,116 |
| Savings and Temporary Cash Investments | $11,505,174 | $15,779,836 | ▲ $4,274,662 |
| Cash and Non-Interest-Bearing Accounts | $21,488,777 | $12,066,866 | ▼ $9,421,911 |
| Land, Buildings, and Equipment, Net | $786,920 | $65,358 | ▼ $721,562 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $105,034,313 | $105,543,148 | ▲ $508,835 |
| Liabilities | |||
| Other Liabilities | $73,099,201 | $79,772,469 | ▲ $6,673,268 |
| Accounts Payable and Accrued Expenses | $7,867,318 | $6,593,756 | ▼ $1,273,562 |
| Total Liabilities | $80,966,519 | $86,366,225 | ▲ $5,399,706 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $24,067,794 | $19,176,923 | ▼ $4,890,871 |
| Total Liabilities and Net Assets / Fund Balance | $105,034,313 | $105,543,148 | ▲ $508,835 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $65,358 | $2,578,409 | $2,643,767 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dianne Hardy | Chief Executive Officer | PT | $356,592 | $114,150 | $470,742 |
| Alvin Ashworth | Chief Operating Officer | PT | $223,985 | $105,187 | $329,172 |
| Robert Eades | Director of Claims | PT | $185,981 | $90,984 | $276,965 |
| Sonya Champion | Director of Hr | PT | $173,096 | $93,978 | $267,074 |
| William Poland | Director of Finance & Accounting | PT | $161,045 | $75,140 | $236,185 |
| Tekeela Barnes | It Manager | PT | $146,176 | $81,137 | $227,313 |
| Vicki Fisher | Claims Manager | PT | $144,489 | $72,765 | $217,254 |
| REGINA O'CONNOR | Senior Software Application Engineer | PT | $143,164 | $72,400 | $215,564 |
| Vita Wooten | Underwriting Manager | PT | $148,143 | $67,349 | $215,492 |
| Name | Title |
|---|---|
| John Miletti | Chair |
| Mick Quinlan | Vice Chair |
| Allen Houck | Board Member |
| Bob Messier | Board Member |
| Brad Lovin | Board Member |
| Corise Morrison | Board Member |
| Hope Kornegay | Board Member |
| Jarrette Sampson | Board Member |
| Monica Gardner | Board Member |
| Patrick Joyce | Board Member |
| Reginald Wright | Board Member |
| Robert Yancey | Board Member |
| Sean Donnelly | Board Member |
| Theresa Judge | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Iscs Analytics LLC | Software Development | 100 GREAT OAKS BLVD SUITE 100, San Jose, CA 95119 | $5,030,603 |
| Creative Adjusting INC | Claims Services | 7703 NORTH LAMAR SUITE 500, Austin, TX 78752 | $1,783,295 |
| Southwest Adjusters LLC | Claims Services | PO BOX 9049, Hot Springs Village, AR 71910 | $1,620,573 |
| Highwoods Realty Limited Partnership | Claims Services | 3100 SMOKETREE CT SUITE 1100, Raleigh, NC 27604 | $1,134,289 |
| Accelerated Adjusting LLC | Claims Services | PO BOX 19266, Asheville, NC 28815 | $970,106 |
| Line Item | Amount |
|---|---|
| Other Expenses | $106,719,467 |
| Salaries, Compensation, and Employee Benefits | $6,848,350 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Information Technology | - | - | - | $4,053,211 |
| Other Salaries and Wages | - | - | - | $4,030,280 |
| Other Expenses | - | - | - | $3,170,673 |
| Pension Plan Contributions | - | - | - | $1,887,697 |
| All Other Expenses | - | - | - | $1,774,933 |
| Office Expenses | - | - | - | $1,277,437 |
| Insurance | - | - | - | $1,128,969 |
| Depreciation Depletion | - | - | - | $821,770 |
| Occupancy | - | - | - | $807,280 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $607,443 |
| Payroll Taxes | - | - | - | $300,871 |
| Fees for Services Other | - | - | - | $288,621 |
| Fees for Services Legal | - | - | - | $202,241 |
| Conferences and Meetings | - | - | - | $85,057 |
| Fees for Services Accounting | - | - | - | $78,676 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $49,019 |
| Other Employee Benefits | - | - | - | $22,059 |
| Travel | - | - | - | $19,819 |
| Total Functional Expenses | $0 | $0 | $0 | $113,567,817 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $113,567,817 |
| Expenses per Audited Statements | $112,749,247 |
| Total Expenses per Audited Statements | $112,749,247 |
| Expenses Not Reported on Financial Statements | $818,570 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Unearned Premium Reserves | $60,159,945 |
| Loss Reserves | $9,935,874 |
| Retirement Liabilities | $7,218,907 |
| Loss Adjustment Expense Reserves | $2,448,126 |
| Premium Suspense | $9,617 |
“Every insurer authorized to write basic property insurance in north carolina, except town and county mutual insurance association and assessable mutual companies and except insurer who only writes insurance on property exmepted from taxation, shall be required to become and remain a member of the association.”
“The board of directors consist of fourteen (14) members: seven (7) representatives from the insurance industry, four (4) licensed agents and three (3) from the general public. The agent and public representatives are appointed by the commissioner of insurance. Each year the insurance industry representatives are nominated and approved by the board of directors. Each year the seven (7) insurance industry board members represent the remaining companies of the insurance industry by proxies.”
“All plan of operation and procedural changes must be approved by the board of directors with some company members providing their votes by proxies. Once these changes are approved by the board of directors, they are filed with the commissioner of insurance for approval.”
“The form 990 is reviewed by the general manager before filing.”
“Every year all board of directors and employees are required to sign a conflict of interest statement. These statements are reviewed for indication of conflicts.”
“The board of directors hire and provides review and compensation for the general manager. The general manager approves hiring and compensation for all remaining employees. For key employees of the organization, comparability data from property casualty insurers (pci) and national association of mutual insurance companies (namic) were utilized to determine equitable compensation levels.”
“All governing documents and financial statements are available on the association's website.”
“Assessment to members 10,068,990. Change in nonadmitted -179,231. Change in pension liability 292,601. Change in net unrealized capital losses -81,040.”
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 | 7867318 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6593756 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18568282 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18102166 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | IN 1969, THE NORTH CAROLINA GENERAL ASSEMBLY ESTABLISHED THE ASSOCIATION AS A MARKET OF LAST RESORT TO PROVIDE PROPERTY INSURANCE FOR INDIVIDUALS AND BUSINESSES WHO ARE UNABLE TO BUY IT IN THE STANDARD INSURANCE MARKET. ALL PROPERTY AND CASUALTY INSURANCE COMPANIES DOING BUSINESS IN NORTH CAROLINA ARE REQUIRED BY STATUTE TO PARTICIPATE IN FUNDING THE OPERATIONS OF THE ASSOCIATION, AND THEY SHARE IN ITS LOSSES ON PRO RATA BASIS. THE ASSOCIATION IS NOT AN AGENCY OF THE STATE GOVERNMENT, BUT ITS REGULATED BY THE NORTH CAROLINA COMMISSIONER OF INSURANCE. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1774933 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SARAH MOORE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9198211299 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 751 CORPORATE CENTER DR NO 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RALEIGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27607 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21488777 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12066866 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 34 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 607443 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 85057 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 5030603 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1783295 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1620573 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1134289 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 970106 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 100 GREAT OAKS BLVD SUITE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 7703 NORTH LAMAR SUITE 500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 9049 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 3100 SMOKETREE CT SUITE 1100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 19266 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAN JOSE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | AUSTIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | HOT SPRINGS VILLAGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | RALEIGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ASHEVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 95119 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 78752 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 71910 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 27604 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 28815 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ISCS ANALYTICS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CREATIVE ADJUSTING INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SOUTHWEST ADJUSTERS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | HIGHWOODS REALTY LIMITED PARTNERSHIP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ACCELERATED ADJUSTING LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SOFTWARE DEVELOPMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CLAIMS SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CLAIMS SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CLAIMS SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CLAIMS SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1391280 |
| IRS990/CYOtherExpensesAmt | 0 | 106719467 |
| IRS990/CYOtherRevenueAmt | 0 | 367988 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 96816358 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -14992191 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6848350 |
| IRS990/CYTotalExpensesAmt | 0 | 113567817 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 98575626 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 821770 |
| IRS990/Desc | 0 | CONDUCT BUSINESS BY PROVIDING PROPERTY INSURANCE TO INDIVIDUALS AND BUSINESSES WHO WERE UNABLE TO BUY IT IN THE STANDARD MARKET |
| 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 | 132 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 78676 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 202241 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 288621 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 49019 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 18.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 18.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 18.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 18.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 18.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 18.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 18.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 18.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 18.75 |
| 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 | 18.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 18.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 18.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 18.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 18.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 18.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 18.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 18.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 18.75 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 93001 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 78708 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 66000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 66392 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 56489 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 61886 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 56020 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 57723 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 60703 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN MILETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICK QUINLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SEAN DONNELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MONICA GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALLEN HOUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATRICK JOYCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THERESA JUDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HOPE KORNEGAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRAD LOVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BOB MESSIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CORISE MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JARRETTE SAMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | REGINALD WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROBERT YANCEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DIANNE HARDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ALVIN ASHWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROBERT EADES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | WILLIAM POLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SONYA CHAMPION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TEKEELA BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | VICKI FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | VITA WOOTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | REGINA O'CONNOR |
| 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 | 377741 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 250464 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 210965 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 169793 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 210585 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 165427 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 161234 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 157769 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 154861 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF CLAIMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR OF FINANCE & ACCOUNTING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR OF HR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | IT MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CLAIMS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | UNDERWRITING MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | SENIOR SOFTWARE APPLICATION ENGINEER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 21362 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 23277142 |
| IRS990/GrossReceiptsAmt | 0 | 121831406 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 27 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4053211 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1128969 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1369918 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1369918 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 52685160 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 59528922 |
| IRS990/IRPDocumentCnt | 0 | 2027 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2578409 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 786920 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 65358 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2643767 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 23255780 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 367988 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 367988 |
| IRS990/MissionDesc | 0 | IN 1969, THE NORTH CAROLINA GENERAL ASSEMBLY ESTABLISHED THE ASSOCIATION AS A MARKET OF LAST RESORT TO PROVIDE PROPERTY INSURANCE FOR INDIVIDUALS AND BUSINESSES WHO ARE UNABLE TO BUY IT IN THE STANDARD INSURANCE MARKET. ALL PROPERTY AND CASUALTY INSURANCE COMPANIES DOING BUSINESS IN NORTH CAROLINA ARE REQUIRED BY STATUTE TO PARTICIPATE IN FUNDING THE OPERATIONS OF THE ASSOCIATION, AND THEY SHARE IN ITS LOSSES ON PRO RATA BASIS. THE ASSOCIATION IS NOT AN AGENCY OF THE STATE GOVERNMENT, BUT ITS REGULATED BY THE NORTH CAROLINA COMMISSIONER OF INSURANCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 24067794 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19176923 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 21362 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 21362 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 807280 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1277437 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 10101320 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22059 |
| IRS990/OtherExpensesGrp/Desc | 0 | LOSSES & LAE |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMISSIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | PREMIUM TAX |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 76198489 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16763272 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3170673 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 73099201 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 79772469 |
| IRS990/OtherRevenueTotalAmt | 0 | 367988 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4030280 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 300871 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1887697 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DIANNE HARDY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 524298 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PREMIUMS EARNED |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 96816358 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 96816358 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1104379 |
| IRS990/PYOtherExpensesAmt | 0 | 92704882 |
| IRS990/PYOtherRevenueAmt | 0 | 328385 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 87817950 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9881603 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6427435 |
| IRS990/PYTotalExpensesAmt | 0 | 99132317 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 89250714 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -14992191 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.