Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$35,932,195
Up $84,434 (+0.2%) from 2017
Net Assets
Down$22,670,682
Down $158,775 (-0.7%) from 2017
Liabilities
Up$13,261,513
Up $243,209 (+1.9%) from 2017
Revenue
Up$37,903,129
Up $1,918,142 (+5.3%) from 2017
Expenses
Up$38,057,202
Up $2,766,546 (+7.8%) from 2017
Net Income
Down-$154,073
Down $848,404 (-122%) from 2017
Protect people, assets and the environment from the effects of corrosion.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $13,634,003 | $13,440,926 | ▼ $193,077 |
| Cash and Non-Interest-Bearing Accounts | $6,435,823 | $7,615,455 | ▲ $1,179,632 |
| Prepaid Expenses and Deferred Charges | $4,536,700 | $5,632,673 | ▲ $1,095,973 |
| Investments in Publicly Traded Securities | $7,646,789 | $5,542,900 | ▼ $2,103,889 |
| Accounts Receivable | $2,653,433 | $2,598,356 | ▼ $55,077 |
| Inventories for Sale or Use | $550,005 | $541,660 | ▼ $8,345 |
| Savings and Temporary Cash Investments | $179,956 | $424,433 | ▲ $244,477 |
| Pledges and Grants Receivable | $92,084 | $42,084 | ▼ $50,000 |
| Total Assets | $35,847,761 | $35,932,195 | ▲ $84,434 |
| Other Assets Total | $118,968 | $93,708 | ▼ $25,260 |
| Liabilities | |||
| Deferred Revenue | $8,119,104 | $8,226,044 | ▲ $106,940 |
| Accounts Payable and Accrued Expenses | $3,410,257 | $3,671,471 | ▲ $261,214 |
| Other Liabilities | $1,488,943 | $1,363,998 | ▼ $124,945 |
| Total Liabilities | $13,018,304 | $13,261,513 | ▲ $243,209 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $22,829,457 | $22,670,682 | ▼ $158,775 |
| Total Net Assets Fund Balance | $22,829,457 | $22,670,682 | ▼ $158,775 |
| Total Liabilities and Net Assets / Fund Balance | $35,847,761 | $35,932,195 | ▲ $84,434 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,345,108 | $3,660,757 | $15,005,865 |
| Equipment | $137,778 | $1,686,661 | $1,824,439 |
| Land | $1,588,588 | - | $1,588,588 |
| Other Land Buildings | $369,452 | - | $369,452 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $124,726 | - | - | - | $124,726 |
| 2016 | $124,726 | - | - | - | $124,726 |
| 2015 | $124,726 | - | - | - | $124,726 |
| 2014 | $124,726 | - | - | - | $124,726 |
| 2013 | $73,322 | $50,000 | ▲ $1,404 | - | $124,726 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Chalker | Chief Executive Officer (ex-officio) | FT | $451,820 | $20,698 | $472,518 |
| Helena M Sellinger | Executive Director | FT | $233,677 | $25,358 | $259,035 |
| Melissa R Mishler | Sr. Director,customer Relation | FT | $234,196 | $22,531 | $256,727 |
| Pamela Birk | Chief Talent Officer | FT | $201,300 | $21,208 | $222,508 |
| Jody Bradel | Director, Sales & Marketin | FT | $197,160 | $23,453 | $220,613 |
| Wilford R Reams | Chief Maritime Officer | FT | $205,212 | $11,795 | $217,007 |
| Edward M Manns | Director, Standards and Strategic Technical Initia | FT | $197,255 | $15,421 | $212,676 |
| Edward M Manns | Director, Standards and Strategic Te | - | $197,255 | $15,421 | $212,676 |
| Keenan Loubser | Director Certification | FT | $186,180 | $23,227 | $209,407 |
| Bill Ervin | Director, Quality & Suppor | FT | $171,984 | $30,123 | $202,107 |
| Pamela Nicoletti | Director, Education | FT | $169,667 | $21,178 | $190,845 |
| Tang Calvin | CFO (former) | FT | $172,496 | $4,870 | $177,366 |
| Tam Tommy | Director | FT | $155,031 | $18,072 | $173,103 |
| Name | Title |
|---|---|
| Samir Degan | Past President |
| Jeff Didas | President |
| Terry Greenfield | Vice President |
| Amir Eliezer | Director |
| Bernardo Duran | Director |
| Chris Conner | Director |
| Chris Fowler | Director |
| Daniel Adley | Director |
| Debra Boisvert | Director |
| Drew Haiko | Director |
| Eric Langelund | Director |
| Jorge Canto | Director |
| Keith Perkins | Director |
| Lindsay Enloe | Director |
| Mike Obrien | Director |
| Mohammed Subaie | Director |
| Ryan Tinnea | Director |
| Toyoji Takeuchi | Director |
| Mike Ames | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Principal Life Insurance Company | Insurance | 711 HIGH STREET, Des Moines, IA 50392 | $2,032,503 |
| Bank Of America Na | Payment Processing | 100 NORTH TRYON STREET, Charlotte, NC 28255 | $1,240,782 |
| American Express | Payment Processing | 200 VESEY STREET, New York, NY 10285 | $993,171 |
| United Healthcare Insurance Company | Insurance | 1250 S CAPITAL OF TEXAS HWY BUILDIN, Austin, TX 78746 | $951,548 |
| American Productivity & Quality Center | Payment Processing | 123 N POST OAK LN, Houston, TX 77024 | $722,331 |
| Line Item | Amount |
|---|---|
| Other Expenses | $21,460,038 |
| Salaries, Compensation, and Employee Benefits | $16,526,657 |
| Grants and Similar Amounts Paid | $70,507 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,888,790 | $4,621,726 | - | $10,510,516 |
| Fees for Services Other | $3,897,637 | $3,059,001 | - | $6,956,638 |
| Conferences and Meetings | $2,242,450 | $1,759,953 | - | $4,002,403 |
| Travel | $1,556,235 | $1,221,387 | - | $2,777,622 |
| Current Officers, Directors, Trustees, and Key Employees | $1,443,258 | $1,132,720 | - | $2,575,978 |
| Office Expenses | $1,231,716 | $966,693 | - | $2,198,409 |
| Other Employee Benefits | $872,528 | $684,790 | - | $1,557,318 |
| Payroll Taxes | $560,861 | $440,183 | - | $1,001,044 |
| Pension Plan Contributions | $494,052 | $387,749 | - | $881,801 |
| Advertising | $416,968 | $327,251 | - | $744,219 |
| Occupancy | $390,591 | $306,550 | - | $697,141 |
| All Other Expenses | $345,602 | $271,243 | - | $616,845 |
| Depreciation Depletion | $273,819 | $214,902 | - | $488,721 |
| Information Technology | $252,887 | $198,474 | - | $451,361 |
| Fees for Services Legal | $161,901 | $127,066 | - | $288,967 |
| Royalties | $154,219 | $121,037 | - | $275,256 |
| Insurance | $135,974 | $106,717 | - | $242,691 |
| Other Expenses | $99,716 | $78,260 | - | $177,976 |
| Interest | $32,278 | $25,332 | - | $57,610 |
| Grants to Domestic Orgs | $39,996 | - | - | $39,996 |
| Foreign Grants | $30,511 | - | - | $30,511 |
| Fees for Service Investment Mgmnt Fees | $11,801 | $9,262 | - | $21,063 |
| Total Functional Expenses | $21,353,538 | $16,703,664 | $0 | $38,057,202 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Nace International Foundation | Houston, TX | 501(c)(3) | General Grant for Prevention Study | - |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe | Grants to Recipients Located in Region | - | - | - | $30,511 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Note Payable | $1,363,998 |
“The organization is a professional association catering to the corrosion engineering industry. The organization is open to the public. Companies and individuals may join the association by paying annual membership dues.”
“The 990 will be reviewed by the controller. It will then be presented to the executive director for further discussion. The 990 forms will be signed by the ceo.”
“The board of directors determines the salary and bonus of the executive director. The executive director determines salary and bonus for other officers or key employees and the amounts are approved by the board of directors.”
“Forms 990 and 990-t, along with the governing documents, the conflict of interest policy and financial statements, are available to the public upon request.”
“Contracted & outside services: program service expenses 3,897,637. Management and general expenses 3,059,001. Fundraising expenses 0. Total expenses 6,956,638.”
“Endowment funds are used for scholarships.”
“Nace, the foundation and sections are non-profit organizations that are exempt from income taxes under section 501(c)(3) of the internal revenue code. The institute is a non-profit organization that is exempt from income taxes under section 501(c)(6) of the internal revenue code. These organizations, however, are subject to taxes on unrelated business income. During fiscal 2018 and 2017 there was no net income from unrelated business activities and therefore, no tax liability for income taxes. Nit is a limited liability corporation and income taxes are provided on book taxable income at statutory rates. During both 2018 and 2017, taxable revenue for nit was offset by costs and therefore, no provision for income taxes have been recorded. The association accounts for uncertain tax positions, when it is more likely than not, that such an asset or a liability will be realized. As of june 30, 2018, management believes there were no uncertain tax positions.”
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 | 3410257 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3671471 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2653433 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2598356 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROTECT PEOPLE, ASSETS AND THE ENVIRONMENT FROM THE EFFECTS OF CORROSION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 327251 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 416968 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 744219 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 271243 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 345602 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 616845 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBERT CHALKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2812286237 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15835 PARK TEN PLACE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77084 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6435823 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7615455 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1132720 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1443258 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2575978 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1759953 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2242450 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4002403 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2032503 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1240782 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 993171 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 951548 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 722331 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 711 HIGH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 100 NORTH TRYON STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 200 VESEY STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1250 S CAPITAL OF TEXAS HWY BUILDIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 123 N POST OAK LN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DES MOINES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHARLOTTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | AUSTIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | HOUSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 50392 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 28255 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 10285 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 78746 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 77024 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PRINCIPAL LIFE INSURANCE COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BANK OF AMERICA NA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | AMERICAN EXPRESS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | UNITED HEALTHCARE INSURANCE COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | AMERICAN PRODUCTIVITY & QUALITY CENTER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | INSURANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PAYMENT PROCESSING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PAYMENT PROCESSING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | INSURANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PAYMENT PROCESSING |
| IRS990/CostOfGoodsSoldAmt | 0 | 395986 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 70507 |
| IRS990/CYInvestmentIncomeAmt | 0 | 390417 |
| IRS990/CYOtherExpensesAmt | 0 | 21460038 |
| IRS990/CYOtherRevenueAmt | 0 | -858182 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 38370894 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -154073 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16526657 |
| IRS990/CYTotalExpensesAmt | 0 | 38057202 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 37903129 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8119104 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8226044 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 214902 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 273819 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 488721 |
| IRS990/Desc | 0 | EDUCATION - PROVIDING TRAINING FOR CORROSION SCIENCE AND CONTROL TECHNIQUES TO OVER 11,641 PERSONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 177 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12674090 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 127066 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 161901 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 288967 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3059001 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3897637 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6956638 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 9262 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 11801 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 21063 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | CA |
| IRS990/ForeignCountryCd | 1 | MY |
| IRS990/ForeignCountryCd | 2 | CH |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 30511 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 30511 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/HighestCompensatedEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 20698 |
| 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 | 21208 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 23453 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 30123 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 23227 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 15421 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 22531 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 21178 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 11795 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 25358 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 18072 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 4870 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFF DIDAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERRY GREENFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE AMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SAMIR DEGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT CHALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBRA BOISVERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JORGE CANTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRIS CONNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DREW HAIKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ERIC LANGELUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MOHAMMED SUBAIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LINDSAY ENLOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MIKE OBRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TOYOJI TAKEUCHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BERNARDO DURAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | AMIR ELIEZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RYAN TINNEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DANIEL ADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KEITH PERKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CHRIS FOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PAMELA BIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JODY BRADEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | BILL ERVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | KEENAN LOUBSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | EDWARD M MANNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MELISSA R MISHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | PAMELA NICOLETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | WILFORD R REAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | HELENA M SELLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | TAM TOMMY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | TANG CALVIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 451820 |
| 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 | 201300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 197160 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 171984 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 186180 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 197255 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 234196 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 169667 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 205212 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 233677 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 155031 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 172496 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF EXECUTIVE OFFICER (EX-OFFICIO) |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHIEF TALENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR, SALES & MARKETIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR, QUALITY & SUPPOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR CERTIFICATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR, STANDARDS AND STRATEGIC TECHNICAL INITIA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | SR. DIRECTOR,CUSTOMER RELATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR, EDUCATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | CHIEF MARITIME OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | CFO (FORMER) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1943 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 210982 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 70507 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 39996 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 39996 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2175267 |
| IRS990/GrossReceiptsAmt | 0 | 41080547 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 198474 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 252887 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 451361 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 106717 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 135974 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 242691 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 25332 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 32278 |
| IRS990/InterestGrp/TotalAmt | 0 | 57610 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 550005 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 541660 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 179435 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 179435 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7646789 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5542900 |
| IRS990/IRPDocumentCnt | 0 | 265 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5347418 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13634003 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13440926 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.