Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$43,692,803
Up $5,454,241 (+14%) from 2018
Net Assets
Up$25,514,724
Up $7,546,362 (+42%) from 2018
Liabilities
Down$18,178,079
Down $2,092,121 (-10%) from 2018
Revenue
Up$24,508,414
Up $8,594,313 (+54%) from 2018
Expenses
Up$18,331,616
Up $2,268,567 (+14%) from 2018
Net Income
Up$6,176,798
Up $6,325,746 (+4247%) from 2018
To deliver member value every day. Vision - to be the authorative resource for material handling industry
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $21,625,248 | $23,321,428 | ▲ $1,696,180 |
| Land, Buildings, and Equipment, Net | $12,593,283 | $15,440,600 | ▲ $2,847,317 |
| Cash and Non-Interest-Bearing Accounts | $2,189,879 | $1,929,178 | ▼ $260,701 |
| Prepaid Expenses and Deferred Charges | $618,200 | $1,235,606 | ▲ $617,406 |
| Savings and Temporary Cash Investments | $615,740 | $1,213,584 | ▲ $597,844 |
| Intangible Assets | $147,179 | $181,206 | ▲ $34,027 |
| Accounts Receivable | $183,248 | $142,585 | ▼ $40,663 |
| Inventories for Sale or Use | $16,134 | $11,539 | ▼ $4,595 |
| Total Assets | $38,238,562 | $43,692,803 | ▲ $5,454,241 |
| Other Assets Total | $249,651 | $217,077 | ▼ $32,574 |
| Liabilities | |||
| Deferred Revenue | $14,389,760 | $12,892,143 | ▼ $1,497,617 |
| Mortgage Notes Payable Secured by Investment Property | $3,945,157 | $3,786,535 | ▼ $158,622 |
| Accounts Payable and Accrued Expenses | $1,811,591 | $1,350,500 | ▼ $461,091 |
| Other Liabilities | $123,692 | $148,901 | ▲ $25,209 |
| Total Liabilities | $20,270,200 | $18,178,079 | ▼ $2,092,121 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $17,968,362 | $25,514,724 | ▲ $7,546,362 |
| Total Net Assets Fund Balance | $17,968,362 | $25,514,724 | ▲ $7,546,362 |
| Total Liabilities and Net Assets / Fund Balance | $38,238,562 | $43,692,803 | ▲ $5,454,241 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,448,334 | $989,763 | $12,438,097 |
| Equipment | $1,100,034 | $1,715,055 | $2,815,089 |
| Land | $2,268,905 | - | $2,268,905 |
| Other Land Buildings | $623,327 | - | $623,327 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| George W Prest | CEO | FT | $436,752 | $190,125 | $626,877 |
| John Paxton | COO and CEO Designate | FT | $281,180 | $57,155 | $338,335 |
| Douglas Reed | Evp - Strategic Developmen | FT | $207,842 | $110,646 | $318,488 |
| Thomas Carbott | Senior VP of Exhibitions | FT | $185,364 | $73,194 | $258,558 |
| Daniel Mckinnon | Executive VP of Exhibitions and Events | FT | $231,043 | $17,749 | $248,792 |
| Daniel Mckinnon | Executive VP of Exhibitions and Even | - | $231,043 | $17,749 | $248,792 |
| Greg Baer | Director of Sales | FT | $81,599 | $115,951 | $197,550 |
| Carol Miller | VP - Marketing & Communica | FT | $147,188 | $42,271 | $189,459 |
| Mike Laurent | Controller | FT | $124,555 | $24,959 | $149,514 |
| Name | Title |
|---|---|
| Brett Wood | Chair |
| KEVIN O'NEILL | President |
| Bryan Jensen | Vice President |
| Brian Reh | Director |
| Chris Becker | Director |
| David Young | Director |
| E Larry Strayhorn | Director |
| Eddie Murphy | Director |
| Gregg E Goodner | Director |
| Rick Fox | Director |
| Steve Diebold | Director |
| Arthur H Stroyd Jr | Director, General Counsel |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sme Entertainment Group | Speaker Engagements | 11640 SAN VICENTE BLVD, Los Angeles, CA 90049 | $301,288 |
| Del Sole Cavanaugh Stroyd LLC | Legal Services | THREE PPG PLACE STE 600, Pittsburgh, PA 15222 | $230,510 |
| Deloitte Consulting LLP | Industry Research Services | PO BOX 844717, Dallas, TX 75284 | $201,570 |
| Prestige Economics | Financial Market Research | 7101 FIG VINE COVE STE 101, Austin, TX 78750 | $166,787 |
| Birdsong Gregory | Advertising Agency | 715 N CHURCH ST, Charlotte, NC 28202 | $155,338 |
| Line Item | Amount |
|---|---|
| Other Expenses | $12,593,841 |
| Salaries, Compensation, and Employee Benefits | $5,553,285 |
| Grants and Similar Amounts Paid | $184,490 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $3,364,405 |
| Conferences and Meetings | - | - | - | $2,151,680 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $1,114,726 |
| Other Employee Benefits | - | - | - | $556,938 |
| Information Technology | - | - | - | $400,518 |
| Depreciation Depletion | - | - | - | $294,695 |
| Other Expenses | - | - | - | $293,073 |
| Payroll Taxes | - | - | - | $259,714 |
| Pension Plan Contributions | - | - | - | $257,502 |
| Grants to Domestic Orgs | - | - | - | $184,490 |
| Fees for Services Other | - | - | - | $135,959 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $124,377 |
| Occupancy | - | - | - | $112,828 |
| Office Expenses | - | - | - | $111,186 |
| Fees for Services Legal | - | - | - | $102,579 |
| All Other Expenses | - | - | - | $91,148 |
| Travel | - | - | - | $46,381 |
| Fees for Services Accounting | - | - | - | $38,755 |
| Insurance | - | - | - | $29,006 |
| Interest | - | - | - | $17,346 |
| Total Functional Expenses | $0 | $0 | $0 | $18,331,616 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The University of Tennessee Foundation Inc | Knoxville, TN | 501(c)(3) | Spark Grant | $55,000 |
| Material Handling Education Foundation Inc | Charlotte, NC | 501(c)(3) | University Scholarship Program/career Technical Education Program | $33,140 |
| Ymca of Greater Charlotte | Charlotte, NC | 501(c)(3) | Charity | $26,350 |
| Auburn University Foundation | Auburn, AL | 501(c)(3) | Start Up Grant | $22,500 |
| Penn State Research Foundation | University Park, PA | 501(c)(3) | Start Up Grant | $22,500 |
| Industrial Truck Standards Development Foundation | Washington, DC | 501(c)(3) | B56 Standards Committee | $5,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $101,961 |
| Prepaid Rent | $46,940 |
“The members can receive a share of the organization's profits or excess dues or a share of the organization's net assets upon the organization's dissolution.”
“Prior to filing, the board is notified by email that a copy of the form 990 is available on our website for review.”
“Any governor or officer as to whom a matter coming before the board of governors or a committee on which such the governor or officer sits, which may consititute a conflict of interest shall so indicate at or prior to the time such matter is being considered to the board of governors or executive director. The board member is excused from the discussion and voting on that particular matter.”
“The board of governors established a human resource committee that has the responsibility for all employee compensation, benefits and related employee matters. The committee shall consist of the chairperson, president, vice president and two other board of governors. The chief executive officer shall serve as an advisor to the committee. Every 5 years or less the board of governors authorizes the human resource committee to engage an independent human resource consulting firm to provide a comprehensive compensation and benefit study with the objective to recommend fair and competitive compensation ranges for all positions and benefits that align with the strategic mission and vison. Annually, the ceo's salary is determined and approved by the human resource committee and is documented in the human resource committee minutes.”
“The governing documents and bylaws are available on the website or by request. The conflict of interest policy and financial statements are made available upon written request.”
“Change in income tax benefit -128,260.”
“Mhi is exempt from federal and state income taxes on income related to its tax-exempt purpose under section 501(c)(6) of the internal revenue code (the "code") and applicable state statutes. Mhi is liable for federal and state taxes on any unrelated business income, as defined in the code. Mhi follows financial accounting standards board ("fasb") guidance on accounting for uncertainty in income taxes. Mhi's policy is to record a liability for any tax position taken that is beneficial to mhi, including any related interest and penalties, when it is more likely than not the position taken by management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there are no such positions as of december 31, 2019 and 2018, and accordingly, no liability has been accrued.”
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 | 1811591 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1350500 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 183248 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 142585 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO DELIVER MEMBER VALUE EVERY DAY. VISION - TO BE THE AUTHORATIVE RESOURCE FOR MATERIAL HANDLING INDUSTRY |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 91148 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MIKE LAURENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7046761190 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8720 RED OAK BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLOTTE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 282173992 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2189879 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1929178 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1114726 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2151680 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 301288 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 230510 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 201570 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 166787 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 155338 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 11640 SAN VICENTE BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | THREE PPG PLACE STE 600 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 844717 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 7101 FIG VINE COVE STE 101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 715 N CHURCH ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | AUSTIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CHARLOTTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 90049 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 15222 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 75284 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 78750 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 28202 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SME ENTERTAINMENT GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | DEL SOLE CAVANAUGH STROYD LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | DELOITTE CONSULTING LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | PRESTIGE ECONOMICS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | BIRDSONG GREGORY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SPEAKER ENGAGEMENTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | INDUSTRY RESEARCH SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | FINANCIAL MARKET RESEARCH |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ADVERTISING AGENCY |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 184490 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1599954 |
| IRS990/CYOtherExpensesAmt | 0 | 12593841 |
| IRS990/CYOtherRevenueAmt | 0 | 282104 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 22626356 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6176798 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5553285 |
| IRS990/CYTotalExpensesAmt | 0 | 18331616 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 24508414 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 14389760 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12892143 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 294695 |
| IRS990/Desc | 0 | TRADESHOW AND CONFERENCE: PROMAT 2019 WAS THE LARGEST IN THE 34-YEAR HISTORY OF THE EVENT, WITH REGISTRATIONS OF 49,718. THE FOUR-DAY EXPO, APRIL 8-11, COVERED 425,000 NET SQUARE FEET OF EXHIBIT SPACE ON TWO SHOW FLOORS AT CHICAGO'S MCCORMICK PLACE WITH 938 EXHIBITING COMPANIES. THE PROMAT EXPO WAS ONCE AGAIN COLLOCATED WITH AUTOMATE 2019. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | MHI |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38755 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 102579 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 135959 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 124377 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/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/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/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 | 52292 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 57155 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 24959 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 24184 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 23694 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 17749 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 30786 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 42271 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRETT WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN O'NEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRYAN JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS BECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE DIEBOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICK FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GREGG E GOODNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EDDIE MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRIAN REH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ARTHUR H STROYD JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | E LARRY STRAYHORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GEORGE W PREST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN PAXTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MIKE LAURENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DOUGLAS REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | THOMAS CARBOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DANIEL MCKINNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | GREG BAER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CAROL MILLER |
| 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 | 574585 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 281180 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 124555 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 294304 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 234864 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 231043 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 166764 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 147188 |
| 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 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE 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, GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | COO AND CEO DESIGNATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EVP - STRATEGIC DEVELOPMEN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SENIOR VP OF EXHIBITIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE VP OF EXHIBITIONS AND EVENTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR OF SALES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP - MARKETING & COMMUNICA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1945 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -23877 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1027771 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 184490 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 37159234 |
| IRS990/GrossReceiptsAmt | 0 | 62023301 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1285081 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 400518 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29006 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 147179 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 181206 |
| IRS990/InterestGrp/TotalAmt | 0 | 17346 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 16134 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11539 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 596060 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 596060 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 21625248 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 23321428 |
| IRS990/IRPDocumentCnt | 0 | 52 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2704818 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12593283 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15440600 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18145418 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 23877 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 36131463 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 1359547 |
| 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/RelatedOrExemptFuncIncomeAmt | 0 | 107205 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 107205 |
| IRS990/MissionDesc | 0 | TO DELIVER MEMBER VALUE EVERY DAY. VISION - TO BE THE AUTHORATIVE RESOURCE FOR MATERIAL HANDLING INDUSTRY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3945157 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3786535 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17968362 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 25514724 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1003894 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1003894 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -52185 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -74466 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -22281 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 144110 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1497824 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 17968362 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 25514724 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 112828 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 111186 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 249651 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 217077 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -128260 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 556938 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRADE SHOW EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMITTEE OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | INDUSTRY GROUP EXPENSE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7234223 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1410087 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 293073 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 123692 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 148901 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 561000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADVERTISING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MANAGEMENT FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 229365 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 20000 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 229365 |
| IRS990/OtherRevenueTotalAmt | 0 | 356570 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3364405 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 259714 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 257502 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 618200 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1235606 |
| IRS990/PrincipalOfficerNm | 0 | GEORGE PREST |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRADE SHOW |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INDUSTRY MEETINGS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | INDUSTRY GROUPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CAREER EDUCATION PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18301888 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2676475 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 827581 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 353569 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 36993 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18731738 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2676475 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 827581 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 353569 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 36993 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 429850 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MEMBERSHIP MEETINGS: TWO MEETINGS HELD TO CONDUCT WORK FOCUSING ON ISSUES OF MUTUAL INDUSTRY CONCERNS AND GROWTH OF THE MATERIAL HANDLING INDUSTRY. TYPICAL MEETINGS FOCUS ON STANDARD DEVELOPMENT, AUTHORITATIVE REGULATION, LIASON RELATIONSHIP DEVELOPMENT, AND DEVELOPMENT ON TECHNICAL, SAFETY, AND EDUCATIONAL MATERIALS. IN ADDITION, EDUCATIONAL SEMINARS ARE HELD THROUGHOUT THE THREE-TO-FOUR DAY SCHEDULES. MEMBER ATTENDANCE RANGES FROM 325 TO 650 INDIVIDUALS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 335419 |
| IRS990/PYInvestmentIncomeAmt | 0 | 885285 |
| IRS990/PYOtherExpensesAmt | 0 | 10999598 |
| IRS990/PYOtherRevenueAmt | 0 | 261282 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14767534 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -148948 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4728032 |
| IRS990/PYTotalExpensesAmt | 0 | 16063049 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 15914101 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6176798 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.