Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2019 • EIN 58-0439170
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$46,746,028
Up $4,842,680 (+12%) from 2018
Net Assets
Up$31,069,314
Up $4,072,126 (+15%) from 2018
Liabilities
Up$15,676,714
Up $770,554 (+5.2%) from 2018
Revenue
Up$32,358,614
Up $1,797,256 (+5.9%) from 2018
Expenses
Up$29,406,199
Up $1,569,167 (+5.6%) from 2018
Net Income
Up$2,952,415
Up $228,089 (+8.4%) from 2018
Smc3 is the transportation industry standard for intelligent data, technology and education solutions through the integration of innovation, excellence, neutrality and community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $14,330,280 | $30,262,086 | ▲ $15,931,806 |
| Savings and Temporary Cash Investments | $3,465,688 | $4,672,375 | ▲ $1,206,687 |
| Intangible Assets | $3,146,778 | $3,813,918 | ▲ $667,140 |
| Accounts Receivable | $2,796,633 | $2,947,069 | ▲ $150,436 |
| Investments in Publicly Traded Securities | $15,584,125 | $2,404,475 | ▼ $13,179,650 |
| Prepaid Expenses and Deferred Charges | $2,201,381 | $2,152,729 | ▼ $48,652 |
| Cash and Non-Interest-Bearing Accounts | $299,213 | $219,130 | ▼ $80,083 |
| Total Assets | $41,903,348 | $46,746,028 | ▲ $4,842,680 |
| Other Assets Total | $79,250 | $274,246 | ▲ $194,996 |
| Liabilities | |||
| Deferred Revenue | $13,167,534 | $12,833,915 | ▼ $333,619 |
| Accounts Payable and Accrued Expenses | $1,661,177 | $2,051,232 | ▲ $390,055 |
| Other Liabilities | $77,449 | $791,567 | ▲ $714,118 |
| Total Liabilities | $14,906,160 | $15,676,714 | ▲ $770,554 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $26,997,188 | $31,069,314 | ▲ $4,072,126 |
| Total Net Assets Fund Balance | $26,997,188 | $31,069,314 | ▲ $4,072,126 |
| Total Liabilities and Net Assets / Fund Balance | $41,903,348 | $46,746,028 | ▲ $4,842,680 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $16,745,230 | $1,923,290 | $18,668,520 |
| Buildings | $7,757,984 | $4,513,294 | $12,271,278 |
| Equipment | $1,482,339 | $4,947,823 | $6,430,162 |
| Land | $2,740,829 | - | $2,740,829 |
| Leasehold Improvements | $1,535,704 | $1,047,812 | $2,583,516 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Andrew C Slusher | President/CEO | FT | $348,307 | $189,195 | $537,502 |
| Danny Slaton | Evp | FT | $40,697 | $481,392 | $522,089 |
| Thomas W Monheim | CFO/secretary/assistant Treas | FT | $245,854 | $121,268 | $367,122 |
| David Knight | CIO | FT | $232,317 | $108,401 | $340,718 |
| David D Walker | CDO | FT | $215,570 | $104,262 | $319,832 |
| Brian R Thompson | CCO | FT | $224,311 | $84,336 | $308,647 |
| William R Shults | Sr. VP | FT | $200,558 | $90,642 | $291,200 |
| Kevin D Springer | VP Sales | FT | $245,166 | $35,470 | $280,636 |
| Jeffrey D Royster | Director, Business Development | FT | $190,163 | $47,288 | $237,451 |
| Thomas Swinson | Director, Ie&s | FT | $152,515 | $60,331 | $212,846 |
| Beth Malik | Director, Marketing | FT | $168,418 | $27,034 | $195,452 |
| Brent Holliday | Chairman | - | $10,500 | - | $10,500 |
| Chad Earwood | Director | - | $10,500 | - | $10,500 |
| Greg West | Treasurer | - | $10,500 | - | $10,500 |
| Kenneth J Burroughs | Director | - | $10,500 | - | $10,500 |
| Mark W Davis | Director | - | $10,500 | - | $10,500 |
| Rob W Estes Jr | Director | - | $10,500 | - | $10,500 |
| THOMAS J O'CONNOR III | Director | - | $10,500 | - | $10,500 |
| Name | Title |
|---|---|
| Reid Dove | Vice Chairman |
| Larry Kerr | Director |
| Russell L Garrett | Director |
| Thomas Connery | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Innovecs LLC | Programming Consulting | 3363 NE 163 STREET, North Miami Beach, FL 33160, In | $339,312 |
| Quorum Resources INC | Program Consulting Services | BOX 176, Seminole, FL 33776-3402 | $284,542 |
| Manning Associates | Sales Consulting Services | 96062 PARK PL, Fernadina Beach, FL 32034 | $184,374 |
| Tech Mahindra Limited | Program Consulting Services | PO BOX 842875, Boston, MA 02284-2875 | $129,580 |
| Automated Data Processing Services | Payroll Related Services | - | $103,608 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $17,421,332 |
| Other Expenses | $11,984,867 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $11,295,745 |
| Information Technology | - | - | - | $2,909,779 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $2,469,411 |
| Other Employee Benefits | - | - | - | $2,158,326 |
| Conferences and Meetings | - | - | - | $2,094,672 |
| Fees for Services Other | - | - | - | $1,860,820 |
| Office Expenses | - | - | - | $1,712,369 |
| Depreciation Depletion | - | - | - | $1,374,251 |
| Payroll Taxes | - | - | - | $912,725 |
| Advertising | - | - | - | $656,316 |
| Pension Plan Contributions | - | - | - | $585,125 |
| Travel | - | - | - | $470,508 |
| Occupancy | - | - | - | $442,256 |
| Fees for Services Legal | - | - | - | $195,459 |
| Insurance | - | - | - | $130,871 |
| Fees for Services Accounting | - | - | - | $54,650 |
| Other Expenses | - | - | - | $44,283 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $38,633 |
| Total Functional Expenses | $0 | $0 | $0 | $29,406,199 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $29,406,199 |
| Expenses per Audited Statements | $29,367,566 |
| Total Expenses per Audited Statements | $29,367,566 |
| Expenses Not Reported on Financial Statements | $38,633 |
| Expenses Not Reported on Form 990 | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America | Program Services | Business Development for Mexico Market | 0 | 1 | $94,845 |
| South Asia | Program Services | Technology Development | 0 | 1 | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Retainage Payable | $732,441 |
| Advance Deposits - Members | $35,026 |
| Security Deposits - Tenants | $24,100 |
“The board of directors has established an executive committee, consisting of the current chairman, the most recent previous chairman, the vice-chairman and the treasurer. All are voting members of the board. The executive committee, per the organization's bylaws, shall have such authority as the board of directors may from time to time delegate to it.”
“The form 990 is reviewed by the president/ceo, accounting manager, and cfo prior to filing with the irs.”
“Southern motor carriers association, inc. (smc3) utilizes compensation surveys to determine salaries for all positions in the company. The board of directors approves the ceo's salary, annual increase, and yearly bonus. The president/ceo provides a recommendation for the base salary and annual increases for the senior vice president position and seeks approval from the board of directors. The executive board committee, at their january meeting, authorizes a pool of money to be distributed as a bonus amongst the senior leadership staff. It is at the sole discretion of the ceo as to how the funds are distributed based upon performance and other factors.”
“These documents are made available upon request.”
“The association is exempt from income taxes under internal revenue code section 501(c)(6), and therefore, no provision for income taxes has been made in the accompanying financial statements. The association has evaluated the effect of gaap guidance on accounting for uncertainty in income taxes and believes it continues to satisfy the requirements of tax-exempt organizations and therefore had no uncertain income tax positions at december 31, 2019.”
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 | 1661177 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2051232 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2796633 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2947069 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SMC3 IS THE TRANSPORTATION INDUSTRY STANDARD FOR INTELLIGENT DATA, TECHNOLOGY AND EDUCATION SOLUTIONS THROUGH THE INTEGRATION OF INNOVATION, EXCELLENCE, NEUTRALITY AND COMMUNITY. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 656316 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THOMAS W MONHEIM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7704865859 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 653 LEXINGTON CIRCLE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PEACHTREE CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30269 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 299213 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 219130 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2469411 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2094672 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 339312 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 284542 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 184374 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 129580 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 103608 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | GATEWAY BUILDING APOLLO BUNDER |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | MUMBAI |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm | 0 | MAHARASHTRA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3363 NE 163 STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | BOX 176 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 96062 PARK PL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 842875 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NORTH MIAMI BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SEMINOLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | FERNADINA BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 33160 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 337763402 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 32034 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 022842875 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | INNOVECS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | QUORUM RESOURCES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MANNING ASSOCIATES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | TECH MAHINDRA LIMITED |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | AUTOMATED DATA PROCESSING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROGRAMMING CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PROGRAM CONSULTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SALES CONSULTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PROGRAM CONSULTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PAYROLL RELATED SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 390089 |
| IRS990/CYOtherExpensesAmt | 0 | 11984867 |
| IRS990/CYOtherRevenueAmt | 0 | 261864 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 31706661 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2952415 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 17421332 |
| IRS990/CYTotalExpensesAmt | 0 | 29406199 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 32358614 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 13167534 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12833915 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1374251 |
| IRS990/Desc | 0 | GATHERING, TABULATING, AGGREGATING, AND DISSEMINATING, AMONG ITS MEMBERS AND ASSOCIATE MEMBERS, INFORMATION CONCERNING THE INDUSTRY; IMPROVING THE INDUSTRY IN EVERY PROPER AND LAWFUL MANNER, MEETING AT STATED PERIODS TO FACILITATE INDUSTRY EDUCATION RELATIVE TO THE "BEST PRACTICES" OF CONDUCTING BUSINESS OF THE INDUSTRY BASED ON PRACTICAL EXPERIENCE AND STRONG ETHICS; IMPROVING TECHNOLOGIES AND DEVELOPING COMMON PRODUCTS ACROSS THE INDUSTRY TO FACILITATE THE TRANSPORTATION OF GOODS IN COMMERCE. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 152 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 54650 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 195459 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1860820 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 38633 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| 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 | 40.00 |
| 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/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 66895 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 64238 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 10098 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 63425 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 39470 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 61532 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 62450 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 21684 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 42968 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 46011 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 16248 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRENT HOLLIDAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REID DOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GREG WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KENNETH J BURROUGHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS CONNERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK W DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHAD EARWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROB W ESTES JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RUSSELL L GARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LARRY KERR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | THOMAS J O'CONNOR III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANDREW C SLUSHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | THOMAS W MONHEIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DANNY SLATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVID KNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BRIAN R THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAVID D WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | WILLIAM R SHULTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KEVIN D SPRINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JEFFREY D ROYSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | THOMAS SWINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | BETH MALIK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 10500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 10500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 10500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 10500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 10500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 10500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 10500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 470607 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 302884 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 511991 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 277293 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 269177 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 258300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 228750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 258952 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 194483 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 166835 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 179204 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CFO/SECRETARY/ASSISTANT TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EVP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CCO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CDO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SR. VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP SALES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR, BUSINESS DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR, IE&S |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR, MARKETING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1935 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 23529 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 16177 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 58141 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 13500000 |
| IRS990/GrossReceiptsAmt | 0 | 46667694 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1002133 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 43 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2909779 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 130871 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3146778 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3813918 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 350383 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 350383 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 15584125 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2404475 |
| IRS990/IRPDocumentCnt | 0 | 74 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12432219 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14330280 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 30262086 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 42694305 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 34612 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 13483823 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 790645 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50376 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 50376 |
| IRS990/MissionDesc | 0 | SMC3 IS THE TRANSPORTATION INDUSTRY STANDARD FOR INTELLIGENT DATA, TECHNOLOGY AND EDUCATION SOLUTIONS THROUGH THE INTEGRATION OF INNOVATION, EXCELLENCE, NEUTRALITY AND COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 26997188 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 31069314 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 39706 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 39706 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 211488 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 211488 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 42656 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 26997188 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 31069314 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 442256 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1712369 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 79250 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 274246 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2158326 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBTS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44283 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 77449 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 791567 |
| IRS990/OtherRevenueTotalAmt | 0 | 50376 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11295745 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 912725 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 585125 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2201381 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2152729 |
| IRS990/PrincipalOfficerNm | 0 | ANDREW C SLUSHER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1077055 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 511190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TECHNOLOGY PRODUCTS & SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EDUCATIONAL CONFERENCES & SEMINAR |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PUBLICATIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26416293 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1081700 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 823552 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 4745 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 29796664 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1081700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 823552 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4745 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 3380371 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FACILITATING ASSOCIATION ACTIVITIES AND POSITION INTERACTION AMONG MEMBERS IN THE INDUSTRY OF TRANSPORTATION OF PROPERTY, AND SUPPORTING THE INDUSTRY BY CARRYING OUT THE PURPOSES AND FUNCTIONS OF THE ORGANIZATION STATED IN THE ORGANIZATIONAL MISSION. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DELIVERY OF EDUCATIONAL AND CONFERENCE ACTIVITIES TO ENCOURAGE BETTER UNDERSTANDING OF THE VARIOUS TYPES OF ORGANIZATIONS INVOLVED IN THE TRANSPORTATION OF PROPERTY AND CURRENT TRENDS IN THE INDUSTRY REGARDING REGULATIONS, BEST PRACTICES, ETC. FUNDED PARTLY BY PARTICIPANTS' REGISTRATION FEES. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 841437 |
| IRS990/PYOtherExpensesAmt | 0 | 11364857 |
| IRS990/PYOtherRevenueAmt | 0 | 1210662 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 28509259 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2724326 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 16472175 |
| IRS990/PYTotalExpensesAmt | 0 | 27837032 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 30561358 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2952415 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 211488 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3465688 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4672375 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.