Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2019 • EIN 57-0779460
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$2,373,963
Up $249,553 (+12%) from 2018
Net Assets
Up$1,282,071
Up $252,786 (+25%) from 2018
Liabilities
Down$1,091,892
Down $3,233 (-0.3%) from 2018
Revenue
Up$2,677,614
Up $424,881 (+19%) from 2018
Expenses
Up$2,424,828
Up $467,436 (+24%) from 2018
Net Income
Down$252,786
Down $42,555 (-14%) from 2018
See schedule o for the organization's mission.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,334,254 | $1,563,804 | ▲ $229,550 |
| Land, Buildings, and Equipment, Net | $335,546 | $322,114 | ▼ $13,432 |
| Accounts Receivable | $164,770 | $221,370 | ▲ $56,600 |
| Prepaid Expenses and Deferred Charges | $232,691 | $198,386 | ▼ $34,305 |
| Intangible Assets | $36,281 | $42,116 | ▲ $5,835 |
| Cash and Non-Interest-Bearing Accounts | $20,868 | $26,173 | ▲ $5,305 |
| Total Assets | $2,124,410 | $2,373,963 | ▲ $249,553 |
| Liabilities | |||
| Deferred Revenue | $844,363 | $986,508 | ▲ $142,145 |
| Mortgage Notes Payable Secured by Investment Property | $191,870 | - | - |
| Accounts Payable and Accrued Expenses | $54,477 | $89,694 | ▲ $35,217 |
| Other Liabilities | $4,415 | $15,690 | ▲ $11,275 |
| Total Liabilities | $1,095,125 | $1,091,892 | ▼ $3,233 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,029,285 | $1,282,071 | ▲ $252,786 |
| Total Net Assets Fund Balance | $1,029,285 | $1,282,071 | ▲ $252,786 |
| Total Liabilities and Net Assets / Fund Balance | $2,124,410 | $2,373,963 | ▲ $249,553 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $319,920 | $179,977 | $499,897 |
| Other Land Buildings | $2,194 | $8,472 | $10,666 |
| Name | Title |
|---|---|
| Roland Brown | President |
| Thomas E Hardiman | Executive Director |
| Thomas E Hardiman | Executive Di |
| Alan Rasmussen | Member |
| Bill Haliburton | Member |
| Breton Betz | Member |
| Chuck Walen | Member |
| Craig Mitchell | Member |
| Daniel Arevalo | Member |
| Jennifer Abuzeid | Member |
| John Buongiorno | Member |
| John Erb | Member |
| Mike Roman | Member |
| Stephen Shang | Member |
| Tom Bosack | Member |
| Troy Galvin | Member |
| Devin Duvak | Past Preside |
| Michael Wilmot | Secretary |
| Ray Girouard | Treasurer |
| Brad Gudeman | Vice Preside |
| Drew Welborn | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Hardiman-williams LLC | Management | 944 GLENWOOD STATION LANE, SUITE 204, Charlottesville, VA 22901 | $1,136,365 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,414,828 |
| Grants and Similar Amounts Paid | $10,000 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $1,079,547 | $56,818 | - | $1,136,365 |
| Conferences and Meetings | $695,367 | $37,261 | - | $732,628 |
| Other Expenses | $98,453 | $83,424 | - | $83,424 |
| All Other Expenses | $12,460 | $2,652 | - | $15,112 |
| Fees for Services Accounting | - | $13,000 | - | $13,000 |
| Office Expenses | - | $11,580 | - | $11,580 |
| Foreign Grants | $10,000 | - | - | $10,000 |
| Depreciation Depletion | $9,573 | - | - | $9,573 |
| Information Technology | $8,278 | - | - | $8,278 |
| Fees for Services Legal | - | $185 | - | $185 |
| Total Functional Expenses | $2,219,908 | $204,920 | $0 | $2,424,828 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,453,768 |
| Expenses per Audited Statements | $2,424,828 |
| Total Expenses per Form 990 | $2,424,828 |
| Expenses Not Reported on Form 990 | $28,940 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America, Canada, and Mexico | Grant to Recipient | - | - | - | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $98,453 |
| Total Nondeductible Lobbying and Political Cost | $98,453 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Exec Director | Management Services | No | $1,136,365 |
| - | Exec Director | Rent Revenue | No | $28,170 |
| Liability | Amount |
|---|---|
| Due to Affiliated Organizations | $12,560 |
| Tenant Security Deposits | $3,130 |
“The institute contracted with hardiman-williams, llc for the provision of management services. Hardiman-williams, llc is owned and operated by tom hardiman, executive director, and steve williams, director of operations.”
“The institute has three classes of membership as follows: regular - manufacturers and dealers associate - suppliers of buildings components, services, and financing individual - students, professors, and other individuals”
“The institute utilizes a nominating committee to oversee the process of preparing a slate of board member candidates from the institute's qualified member companies. These candidates must meet a variety of time, qualification, and participation requirements with the institute and within the industry. The committee considers traits such as industry experience, geographic location, time as an institute member, standing with the institute, and past participation in the institute's annual meetings, the mbi foundation, and on association committees. The board members are limited to two consecutive full terms, with the exeption of specified circumstances.”
“Each member firm or corporation shall appoint and certify to the association a person to be its representative in the association and who shall represent, vote, and act for the member in all affairs of the association. Each member firm or corporation is entitled to one vote on such occasions.”
“The form 990 is initially reviewed by the executive director upon its completion. Subsequently, the form 990 is provided to all members of the board for review and approval. Once approved by the governing board, the form 990 filed and made available for public inspection.”
“The executive director acknowledges and reminds each board member of the conflict of interest policy prior to the commencement of each board meeting.”
“The governing documents, conflict of interest policy, and audited financial statements can be distributed to the public upon request. However, requests are subject to the approval of the executive director and the association's consideration of the intended use of the requested documents.”
“Form 990, part 1, line 1, description of organization mission: the modular building institute is the only international non-profit trade association serving non-residential modular construction. The organization represents hundreds of companies in countries around the world involved in the manufacturing and distribution of commercial factory-built structures. As a lead organization for education in the industry, the organization encourages the public to rethink modular. The organization provides services to and promotes the business of manufacturers and marketers of non-residential factory-built structures through the education of policy makers regarding building codes and by holding conventions and meetings to educate and improve the industry.”
“The institute seeks to expand the overall market share for modular construction by removing barriers that limit industry growth as well as through outreach and education efforts to promote the advantages of modular construction. Members of both the relocatable buildings division and the permanent modular construction division have the opportunity to participate in various business development offerings and to help influence the regulatory climate. The institute hosts the world of modular annual convention and trade show that provides a place for over 750 industry professionals to network with and learn from industry experts from around the world, exchange ideas, and display new factory-built structures. In addition, the institute's seals program is the commercial modular industry's only labeling program dedicated to promoting high standards of honesty, integrity, professional service, and conduct. The seals provide members with a visible sign of their commitment to the institute's code of ethics and conduct.”
“The institute has reviewed all relevant technical merits of any established tax positions and has determined that there are no uncertain tax positions that would have a material impact on its financial reporting.”
“Direct rental expenses -28,940”
“Direct rental expenses 28,940”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 54477 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 89694 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 164770 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 221370 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O FOR THE ORGANIZATION'S MISSION. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2652 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12460 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15112 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HARDIMAN-WILLIAMS LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4342963288 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 285 HYDRAULIC RIDGE ROAD SUITE 6 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLOTTESVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22901 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20868 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 26173 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | true |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 37261 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 695367 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 732628 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1136365 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 944 GLENWOOD STATION LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | SUITE 204 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHARLOTTESVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 22901 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HARDIMAN-WILLIAMS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 10000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1237 |
| IRS990/CYOtherExpensesAmt | 0 | 2414828 |
| IRS990/CYOtherRevenueAmt | 0 | -770 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2677147 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 252786 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 2424828 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2677614 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 844363 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 986508 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9573 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9573 |
| IRS990/Desc | 0 | THE INSTITUTE SEEKS TO EXPAND THE OVERALL MARKET SHARE FOR MODULAR CONSTRUCTION BY REMOVING BARRIERS THAT LIMIT INDUSTRY GROWTH AS WELL AS THROUGH OUTREACH AND EDUCATION EFFORTS TO PROMOTE THE ADVANTAGES OF MODULAR CONSTRUCTION. MEMBERS OF BOTH THE RELOCATABLE BUILDINGS DIVISION AND THE PERMANENT MODULAR CONSTRUCTION DIVISION HAVE THE OPPORTUNITY TO PARTICIPATE IN VARIOUS BUSINESS DEVELOPMENT OFFERINGS AND TO HELP INFLUENCE THE REGULATORY CLIMATE. THE INSTITUTE HOSTS THE WORLD OF MODULAR ANNUAL CONVENTION AND TRADE SHOW THAT PROVIDES A PLACE FOR OVER 750 INDUSTRY PROFESSIONALS TO NETWORK WITH AND LEARN FROM INDUSTRY EXPERTS FROM AROUND THE WORLD, EXCHANGE IDEAS, AND DISPLAY NEW FACTORY-BUILT STRUCTURES. IN ADDITION, THE INSTITUTE'S SEALS PROGRAM IS THE COMMERCIAL MODULAR INDUSTRY'S ONLY LABELING PROGRAM DEDICATED TO PROMOTING HIGH STANDARDS OF HONESTY, INTEGRITY, PROFESSIONAL SERVICE, AND CONDUCT. THE SEALS PROVIDE MEMBERS WITH A VISIBLE SIGN OF THEIR COMMITMENT TO THE INSTITUTE'S CODE OF ETHICS AND CONDUCT. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 185 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 185 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 56818 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 1079547 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1136365 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 10000 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JENNIFER ABUZEID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER ABUZEID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIEL AREVALO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRETON BETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM BOSACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROLAND BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN BUONGIORNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEVIN DUVAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN ERB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TROY GALVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RAY GIROUARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRAD GUDEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BILL HALIBURTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CRAIG MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ALAN RASMUSSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MIKE ROMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STEPHEN SHANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CHUCK WALEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DREW WELBORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MICHAEL WILMOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | THOMAS E HARDIMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| 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/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2706554 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 28170 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8278 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8278 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 36281 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 42116 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1237 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1237 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 188449 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 335546 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 322114 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 510563 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 28940 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O FOR THE ORGANIZATION'S MISSION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 191870 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1029285 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1282071 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -770 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -770 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1029285 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1282071 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11580 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11580 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PUBLIC RELATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | LEGISLATIVE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT CARD PROCESSING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 83424 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 178885 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 127345 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 98453 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 178885 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 127345 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 98453 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 83424 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4415 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15690 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 232691 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 198386 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS E HARDIMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| 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 | ANNUAL CONVENTION AND MEETING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SPONSORSHIP INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SEALS INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | REGIONAL MEETING INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1319780 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1005775 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 161014 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 160380 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 18527 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1319780 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1005775 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 161014 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 160380 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 18527 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 37000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 722 |
| IRS990/PYOtherExpensesAmt | 0 | 1920392 |
| IRS990/PYOtherRevenueAmt | 0 | 1542 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2250469 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 295341 |
| IRS990/PYTotalExpensesAmt | 0 | 1957392 |
| IRS990/PYTotalRevenueAmt | 0 | 2252733 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 252786 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -770 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1334254 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1563804 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 139939 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 1166155 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 98453 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 98453 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | PART II-B, LINE 1: THE GOVERNMENT AFFAIRS COMMITTEE MONITORS ALL ACTIVITY WITHIN THE INDUSTRY RELATIVE TO NEGATIVE PRESS COVERAGE, RULES, REGULATIONS, AND LAWS EITHER IN FORCE, OR UNDER CONSIDERATION, THAT HAVE A DIRECT EFFECT ON THE ABILITY OF THE MEMBERSHIP TO MANUFACTURE AND INSTALL BUILDINGS. THE COMMITTEE WILL MAKE RECOMMENDATIONS TO THE BOARD FOR POSITIONS THE ASSOCIATION WILL TAKE ON VARIOUS LEGISLATIVE OR REGULATORY ISSUES. THOSE RECOMMENDATIONS INCLUDE: 1) OPPOSE; 2) SUPPORT; 3) SUPPORT WITH AMENDMENTS; 4)SUPPORT CONTINGENT UPON; 5) NO POSITION; OR 6) NO OBJECTION. THESE WILL BE COMMUNICATED TO VARIOUS STAKEHOLDERS AND POLICYMAKERS. FUNDING OF GOVERNMENT AFFAIRS ACTIVITIES - IT SHALL BE THE RESPONSIBILITY OF THE GOVERNMENT AFFAIRS COMMITTEE TO DETERMINE WHAT, IF ANY, LEVEL OF FUNDING TO RECOMMEND FOR SPECIFIC ISSUES. THE LEVEL OF FUNDING MUST BE WITHIN THE APPROVED BUDGET AND WILL BE BASED ON PREDETERMINED ASSESSMENT CRITERIA. THE COMMITTEE SHALL HAVE THE AUTHORITY TO RECOMMEND WHETHER OR NOT TO HIRE PROFESSIONAL ASSISTANCE AND THE PERCENTAGE OF COMMITMENT THE ASSOCIATION WILL FUND, FROM 0 TO 100%, WITHIN PRE-APPROVED GOVERNMENT AFFAIRS BUDGET GUIDELINES. THE ASSOCIATION'S STAFF WILL CONTACT STAKEHOLDERS WITH COMMITTEE RECOMMENDATIONS AND SEEK FIRM COMMITMENTS FOR ANY SHORTFALL IN FUNDING, AND COMMUNICATE THE FUNDING PLAN BACK TO THE GOVERNMENT AFFAIRS COMMITTEE PRIOR TO ENGAGEMENT. THE PLAN WILL BE COMMUNICATED TO THE MBI BOARD AT THE NEXT SCHEDULED MEETING. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE C, PART IV |
| IRS990ScheduleC/TaxableAmt | 0 | -41486 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 319920 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 179977 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 499897 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 28940 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2424828 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 28940 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2194 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8472 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10666 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12560 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3130 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATED ORGANIZATIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -28940 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -28940 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2706554 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE INSTITUTE HAS REVIEWED ALL RELEVANT TECHNICAL MERITS OF ANY ESTABLISHED TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON ITS FINANCIAL REPORTING. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT RENTAL EXPENSES -28,940 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECT RENTAL EXPENSES 28,940 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 322114 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2424828 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15690 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2677614 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.