Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
EIN 84-0445578 • 501(c)4 • Arlington, VA
Profile
Sna is the national organization of school nutrition professionals committed to advancing the quality of school meal programs through education and advocacy.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$21,161,049
Up $802,707 (+3.9%) from 2023
Liabilities
Down$7,557,416
Down $408,696 (-5.1%) from 2023
Net Assets
Up$13,603,633
Up $1,211,403 (+9.8%) from 2023
Revenue
Up$14,542,035
Up $1,728,837 (+13%) from 2023
Expenses
Up$13,239,394
Up $1,199,109 (+10.0%) from 2023
Net Income
Up$1,302,641
Up $529,728 (+69%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Sna is the national organization of school nutrition professionals committed to advancing the quality of school meal programs through education and advocacy.
Sna empowers and supports school nutrition professionals in advancing the accessibility, quality and integrity of school nutrition programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $8,129,517 | $8,979,898 | ▲ $850,381 |
| Cash and Non-Interest-Bearing Accounts | $6,184,911 | $6,964,420 | ▲ $779,509 |
| Accounts Receivable | $1,095,122 | $1,096,924 | ▲ $1,802 |
| Savings and Temporary Cash Investments | $590,355 | $621,986 | ▲ $31,631 |
| Land, Buildings, and Equipment, Net | $710,689 | $514,076 | ▼ $196,613 |
| Prepaid Expenses and Deferred Charges | $415,636 | $330,856 | ▼ $84,780 |
| Total Assets | $20,358,342 | $21,161,049 | ▲ $802,707 |
| Other Assets Total | $3,232,112 | $2,652,889 | ▼ $579,223 |
| Liabilities | |||
| Other Liabilities | $4,318,780 | $3,731,532 | ▼ $587,248 |
| Deferred Revenue | $1,975,753 | $2,022,107 | ▲ $46,354 |
| Accounts Payable and Accrued Expenses | $1,671,579 | $1,803,777 | ▲ $132,198 |
| Total Liabilities | $7,966,112 | $7,557,416 | ▼ $408,696 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,135,361 | $13,328,449 | ▲ $1,193,088 |
| Net Assets With Donor Restrictions | $256,869 | $275,184 | ▲ $18,315 |
| Total Net Assets Fund Balance | $12,392,230 | $13,603,633 | ▲ $1,211,403 |
| Total Liabilities and Net Assets / Fund Balance | $20,358,342 | $21,161,049 | ▲ $802,707 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $25,508 | $980,186 | $1,005,694 |
| Leasehold Improvements | $488,568 | $437,140 | $925,708 |
| Equipment | $0 | $103,976 | $103,976 |
| Other Assets Org | $4,022 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $229,209 | - | ▲ $30,070 | - | $252,727 |
| 2022 | $216,878 | - | ▲ $16,866 | - | $229,209 |
| 2021 | $118,158 | - | ▼ $23,949 | $126,574 | $216,878 |
| 2020 | $117,544 | - | ▲ $8,380 | - | $118,158 |
| 2019 | $120,367 | - | ▲ $6,971 | - | $117,544 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patricia Montague | CEO | FT | $435,845 | $107,818 | $543,663 |
| Catherine Schuchart | VP, Gov. Affairs and Media Relations | FT | $252,891 | $61,955 | $314,846 |
| Rhea Steele | Chief of Staff / VP, Strategy & Gov. | FT | $217,279 | $71,444 | $288,723 |
| Jennifer Lewi | VP, Career Development & Conferences | FT | $199,779 | $65,120 | $264,899 |
| Kimberley Williams | VP, Finance & Administration | FT | $191,648 | $49,944 | $241,592 |
| Danielle Baron | VP, Mar/comm & Industry Relations | FT | $188,112 | $38,239 | $226,351 |
| Laura Maynard | VP, Membership & Credentialing | FT | $173,377 | $50,202 | $223,579 |
| Marcelo Esquivel | Director of It | FT | $170,328 | $49,280 | $219,608 |
| Diane Pratt-heavner | Director of Media Relations | FT | $139,664 | $47,957 | $187,621 |
| Sara Kilkenny | Director of Meetings & Confernces | FT | $139,774 | $31,685 | $171,459 |
| Sarah Youssef | Professional Development Director | FT | $122,625 | $17,063 | $139,688 |
| Name | Title |
|---|---|
| Christopher Derico | President |
| Shannon Gleave | President-elect |
| Stephanie Dillard | Vice President |
| Ashley Powell | Director |
| Chris Burkhardt | Director |
| Daniel Ellnor | Director |
| Erin Bronner | Director |
| Heather Perry | Director |
| Jessica Gould | Director |
| Keba Laird | Director |
| Lindsay Aguilar | Director |
| Mark Oswalt | Director |
| Michael Gasper | Director |
| Warren Deshields | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $7,771,433 |
| Salaries, Compensation, and Employee Benefits | $5,389,961 |
| Grants and Similar Amounts Paid | $78,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,053,834 | $1,299,743 | - | $3,353,577 |
| Conferences and Meetings | $3,084,166 | $63,145 | - | $3,147,311 |
| Office Expenses | $890,026 | $859,822 | - | $1,749,848 |
| Fees for Services Other | $1,018,769 | $318,834 | - | $1,337,603 |
| Current Officers, Directors, Trustees, and Key Employees | $492,227 | $707,517 | - | $1,199,744 |
| Occupancy | $281,417 | $215,601 | - | $497,018 |
| Travel | $197,544 | $194,622 | - | $392,166 |
| Other Employee Benefits | $185,445 | $170,196 | - | $355,641 |
| Payroll Taxes | $176,344 | $116,343 | - | $292,687 |
| Depreciation Depletion | - | $196,613 | - | $196,613 |
| Pension Plan Contributions | $101,635 | $86,677 | - | $188,312 |
| Fees for Services Accounting | $695 | $110,266 | - | $110,961 |
| Insurance | $43,350 | $65,884 | - | $109,234 |
| Fees for Services Legal | - | $79,740 | - | $79,740 |
| Grants to Domestic Orgs | $78,000 | - | - | $78,000 |
| Fees for Service Investment Mgmnt Fees | - | $57,085 | - | $57,085 |
| All Other Expenses | $10,176 | $25,820 | - | $35,996 |
| Other Expenses | $2,690 | $-137,251 | - | $-137,251 |
| Total Functional Expenses | $8,616,342 | $4,623,052 | $0 | $13,239,394 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $13,239,394 |
| Total Expenses per Audited Statements | $13,189,623 |
| Expenses per Audited Statements | $13,182,309 |
| Expenses Not Reported on Financial Statements | $57,085 |
| Expenses Not Reported on Form 990 | $7,314 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| School Nutrition Foundation | Arlington, VA | 501(c)(3) | Scholarship Program | $78,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Section 527 Activity Spending | $0 |
| Liability | Amount |
|---|---|
| Lease Liability - Operating | $3,551,819 |
| Deferred Compensation Plans | $129,822 |
| Refunds Payable | $42,965 |
| Lease Liability - Finance | $4,220 |
| Due to Pac | $2,706 |
“The executive committee consists of the president-who serves as chair,president-elect, vice president, secretary treasurer and two directors in the second or third year of their terms, elected by the board of directors. The ceo serves as a nonvoting member. The executive committee shall assist the board in managing sna on issues that are time sensitive between official board meetings and, in such cases, shall have the authority of the board provided that the executive committee does not alter or act contrary to established board policies. The executive committee shall also carry out tasks referred to it by the board. Actions of the executive committee shall be communicated to the board at the next board meeting.”
“The organization has members that have the rights to elect the governing body.”
“The organization has members who are entitled to vote for the election of its directors and officers.”
“Delegates chosen by state affiliates determine representation in the annual delegate assembly.”
“A draft of form 990 will be shared and reviewed by the full board of directors prior to filing with irs.”
“Conflict of interest statements are signed annually by board of directors. Standards of business conduct is sent to potential board members prior to submitting name to the leadership development committee. Board of directors and the ceo monitor the adherence to the policy. Conflict issues are brought forth to the ethics committee and the process includes review of situation and advisement of required action so that conflict no longer exists. This could include a member being removed from the discussion or resigning from the board.”
“For the ceo's compensation and all staff, the organization uses an independent compensation consultant to conduct a salary review of market data for non-profit associations of like size located in the washington, dc area. This process recently took place in 2023. For all staff, an independent compensation consultant conducted a market salary review. The consulting group provided guidance as to how to roll data into future periods to ensure sna's salaries are within market. Dollars are included in the annual operating budget approved by the board of directors to allow for adjustments. Sna's ceo reviewed the market salary data and approves market adjustments based on dollars budgeted and available to support such adjustments. This process took place in 2023 for all staff and as staff position are vacated they are reassess by consultant to confirm current market salary.”
“The organization makes its governing documents and conflict of interest policy posted on organization's website. The financial statements are available to the public upon written request.”
“Contract services expense: program service expenses 1,018,769. Management and general expenses 318,834. Fundraising expenses 0. Total expenses 1,337,603.”
“In 1986 an endowment was established to honor us representative carl d perkins, a strong supporter of child nutrition programs. Funds are used to support advocacy and public relation efforts regarding the importance of school nutrition programs.”
“The association is exempt from the payment of income taxes on its exempt activities under section 501(c)(4) of the internal revenue code. However, the association is subject to taxes on its unrelated business activities which consist principally of advertising. The associations' income tax return is subject to review and examination by federal and state authorities. The association is not aware of any activities that would jeopardize its tax-exempt status.”
“Cost of goods sold -7,314.”
“Cost of goods sold 7,314.”
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 | 1671579 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1803777 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1095122 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1096924 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SNA EMPOWERS AND SUPPORTS SCHOOL NUTRITION PROFESSIONALS IN ADVANCING THE ACCESSIBILITY, QUALITY AND INTEGRITY OF SCHOOL NUTRITION PROGRAMS. |
| IRS990/AllOtherContributionsAmt | 0 | 988980 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25820 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10176 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35996 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PATRICIA MONTAGUE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7038243000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2900 S QUINCY ST STE 700 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARLINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22206 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6184911 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6964420 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 707517 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 492227 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1199744 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 63145 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3084166 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3147311 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 7314 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 988980 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 78000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1512454 |
| IRS990/CYOtherExpensesAmt | 0 | 7771433 |
| IRS990/CYOtherRevenueAmt | 0 | 135749 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11904852 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1302641 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5389961 |
| IRS990/CYTotalExpensesAmt | 0 | 13239394 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14542035 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1975753 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2022107 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 196613 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 196613 |
| IRS990/Desc | 0 | MEETINGS AND EDUCATION: PROVIDED TRAINING, EDUCATION AND NETWORKING OPPORTUNITIES FOR OUR MEMBERS THROUGHOUT THE YEAR WITH VIRTUAL TRAININGS AND IN-PERSON CONFERENCES. EACH CONFERENCE WAS FILLED WITH EDUCATIONAL SESSIONS THAT FOCUSED ON THE NEEDS OF OUR MEMBERSHIP BASE. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 256869 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 275184 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 48 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5063358 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 110266 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 695 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 110961 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 79740 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 79740 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 318834 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1018769 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1337603 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 57085 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 57085 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | 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 | 64818 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 55357 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 43890 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 39857 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 32061 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 31424 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 33937 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 42695 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 47957 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 31685 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 17063 |
| 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/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATRICIA MONTAGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CATHERINE SCHUCHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER LEWI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RHEA STEELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIMBERLEY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANIELLE BARON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAURA MAYNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARCELO ESQUIVEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DIANE PRATT-HEAVNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SARA KILKENNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SARAH YOUSSEF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRISTOPHER DERICO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHANNON GLEAVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEPHANIE DILLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | WARREN DESHIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LINDSAY AGUILAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ERIN BRONNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CHRIS BURKHARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MICHAEL GASPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DANIEL ELLNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JESSICA GOULD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KEBA LAIRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | HEATHER PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ASHLEY POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MARK OSWALT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 478845 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 259489 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 221009 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 248866 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 209531 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 194927 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 189642 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 176913 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 139664 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 139774 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 122625 |
| 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/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 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/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP, GOV. AFFAIRS AND MEDIA RELATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP, CAREER DEVELOPMENT & CONFERENCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHIEF OF STAFF / VP, STRATEGY & GOV. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP, FINANCE & ADMINISTRATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP, MAR/COMM & INDUSTRY RELATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP, MEMBERSHIP & CREDENTIALING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR OF IT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR OF MEDIA RELATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR OF MEETINGS & CONFERNCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PROFESSIONAL DEVELOPMENT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY/TREASURER |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1946 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 756658 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 78000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 78000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5813606 |
| IRS990/GrossReceiptsAmt | 0 | 19606297 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 60089 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 446788 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 446788 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 65884 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 43350 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 109234 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 309008 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 309008 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8129517 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8979898 |
| IRS990/IRPDocumentCnt | 0 | 43 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1521302 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 710689 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 514076 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2035378 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5056948 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO EMPOWER AND SUPPORT SCHOOL NUTRITION PROFESSIONALS IN ADVANCING THE ACCESSIBILITY, QUALITY AND INTEGRITY OF SCHOOL NUTRITION PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12392230 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13603633 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 756658 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 756658 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52775 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 52775 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 190600 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -91238 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12135361 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13328449 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 215601 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 281417 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 497018 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 859822 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 890026 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1749848 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3232112 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2652889 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 170196 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 185445 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 355641 |
| IRS990/OtherExpensesGrp/Desc | 0 | CREDIT LOSSES |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSE FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | OVERHEAD ALLOCATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 131812 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 47769 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 12814 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | -137251 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2690 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 131836 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50459 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12814 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | -137251 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4318780 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3731532 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 82974 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 82974 |
| IRS990/OtherRevenueTotalAmt | 0 | 82974 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1299743 |
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