Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$13,329,961
Down $134,033 (-1.0%) from 2016
Net Assets
Up$12,738,677
Up $1,148,478 (+9.9%) from 2016
Liabilities
Down$591,284
Down $1,282,511 (-68%) from 2016
Revenue
Up$7,957,977
Up $26,800 (+0.3%) from 2016
Expenses
Down$6,872,765
Down $63,624 (-0.9%) from 2016
Net Income
Up$1,085,212
Up $90,424 (+9.1%) from 2016
Nea-alaska exists to be an advocate for an excellent public education for each child in alaska and to advance the interests of public school employees.
Nea-alaska advocates for an excellent public education for each child in alaska and for the advancement of public school employee interests. The corporation is an affiliate of the national education assocation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $6,283,364 | $5,469,240 | ▼ $814,124 |
| Investments in Publicly Traded Securities | $2,402,136 | $2,538,263 | ▲ $136,127 |
| Land, Buildings, and Equipment, Net | $2,204,922 | $2,137,288 | ▼ $67,634 |
| Cash and Non-Interest-Bearing Accounts | $1,229,155 | $1,710,842 | ▲ $481,687 |
| Investments Other Securities | $1,201,487 | $1,216,610 | ▲ $15,123 |
| Accounts Receivable | $95,730 | $218,524 | ▲ $122,794 |
| Prepaid Expenses and Deferred Charges | $47,200 | $39,194 | ▼ $8,006 |
| Total Assets | $13,463,994 | $13,329,961 | ▼ $134,033 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,239,256 | $0 | ▼ $1,239,256 |
| Accounts Payable and Accrued Expenses | $498,070 | $564,713 | ▲ $66,643 |
| Deferred Revenue | $136,469 | $26,571 | ▼ $109,898 |
| Total Liabilities | $1,873,795 | $591,284 | ▼ $1,282,511 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $11,590,199 | $12,738,677 | ▲ $1,148,478 |
| Total Net Assets Fund Balance | $11,590,199 | $12,738,677 | ▲ $1,148,478 |
| Total Liabilities and Net Assets / Fund Balance | $13,463,994 | $13,329,961 | ▼ $134,033 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,792,245 | $477,719 | $2,269,964 |
| Equipment | $99,157 | $335,571 | $434,728 |
| Land | $240,851 | - | $240,851 |
| Leasehold Improvements | $5,035 | $56,902 | $61,937 |
| Closely Held Equity Interests | $1,216,610 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard Kern | Assistant Executive Director | FT | $139,699 | $51,440 | $191,139 |
| Catherine Sullivan | Chief Financial Officer | FT | $137,875 | $51,440 | $189,315 |
| Debra Omstead | Uniserve Director | FT | $132,047 | $50,353 | $182,400 |
| Keri Clark | Uniserve Director | FT | $130,438 | $50,353 | $180,791 |
| Denise Poole | Uniserve Director | FT | $128,743 | $50,353 | $179,096 |
| Valerie Baffone | Uniserve Director | FT | $122,981 | $48,793 | $171,774 |
| Zachery Mannix | Communications Director | FT | $119,174 | $47,254 | $166,428 |
| Ron Fuhrer | Past President | FT | $123,308 | $18,398 | $141,706 |
| Karen Roope | Chief Financial Officer | FT | $91,139 | $42,642 | $133,781 |
| Tim Parker | President | FT | $45,495 | $65,827 | $111,322 |
| Lydia Garcia-dougherty | Executive Director | FT | - | $23,118 | $23,118 |
| Name | Title |
|---|---|
| Jessica Cook | Vice President/secretary |
| Norm Cosgrove | Director - Esp at Large |
| Sunshine Winn | Director - Region I |
| Valerie Brooks | Director - Region I |
| Janine Todd | Director - Region Ii |
| Leilani Jolliffe | Director - Region Iii |
| Mark Fraad | Director - Region Iii |
| Michele Meulendyk | Director - Region Iii |
| Jeff Harris | Director - Region Iv |
| Segue Grant | Director - Region Iv |
| Teresa Duncan | Director - Region Iv |
| Chris Benshoof | Director - Region V |
| Flora Roddy | Director - Region V |
| Irene Matheis | Director - Region V |
| Jeff Hebard | Director - Region V |
| Brinna Wojtalewicz | Director - Region Vi |
| Dana Cane | Director - Region Vi |
| Ivy Bowler | Director - Region Vi |
| Jerry Tennyson | Director - Region Vi |
| Lisa Johnson | Director - Region Vi |
| Renee Rindone | Director - Region Vi |
| Tamara Jones | Director - Region Vi |
| Dianne Shibe | Director - Region Vii |
| Earl Almdale | Director - Region Vii |
| Mary Parrish | Director - Region Vii |
| Susan Dunham | Director - Region Vii |
| Gayle Harbo | Director - Retired |
| Rich Kronberg | Director - Retired |
| Susan Stitham | Director - Retired |
| Tammy Smith | Nea Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Landye Bennett Blumstein LLP | General Counsel Services | 701 WEST 8TH AVENUE SUITE 1200, Anchorage, AK 99501 | $223,363 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,204,146 |
| Other Expenses | $2,589,635 |
| Grants and Similar Amounts Paid | $78,984 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $2,309,139 |
| Travel | - | - | - | $819,350 |
| Other Employee Benefits | - | - | - | $697,975 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $506,114 |
| Fees for Services Other | - | - | - | $482,131 |
| Pension Plan Contributions | - | - | - | $472,191 |
| Occupancy | - | - | - | $268,467 |
| Advertising | - | - | - | $259,902 |
| Payroll Taxes | - | - | - | $218,727 |
| Fees for Services Legal | - | - | - | $194,058 |
| Office Expenses | - | - | - | $170,701 |
| Depreciation Depletion | - | - | - | $107,381 |
| Grants to Domestic Orgs | - | - | - | $78,984 |
| Fees for Services Accounting | - | - | - | $52,436 |
| Other Expenses | - | - | - | $33,746 |
| Information Technology | - | - | - | $23,144 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $21,687 |
| Insurance | - | - | - | $19,834 |
| Interest | - | - | - | $12,170 |
| Total Functional Expenses | $0 | $0 | $0 | $6,872,765 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Fairbanks Education Association | Fairbanks, AK | 501(c)(5) | Grant to Local Affiliate for Local Incentive and Member Engagement. | $15,231 |
| Anchorage Education Association | Anchorage, AK | 501(c)(5) | Grant to Local Affiliate for Local Incentive and Member Engagement. | $12,053 |
| Classified Employees Association | Wasilla, AK | 501(c)(5) | Grant to Local Affiliate for Local Incentive and Member Engagement. Incentive, Professional Development, Ethnic Minority and Member Engagement. | $9,467 |
| Northwest Arctic Education Association | Kotzebue, AK | 501(c)(5) | Grant to Local Affiliate for Member Engagement. | $6,543 |
| Ketchikan Education Association | Ketchikan, AK | 501(c)(5) | Grant to Local Affiliate for Local Incentive and Member Engagement. | $5,414 |
| Mat Su Education Association | Wasilla, AK | 501(c)(5) | Grant to Local Affiliate for Member Engagement and Community Outreach | $5,409 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Political Expenditures | $17,099 |
“The organization's membership is comprised of individuals from teaching and education related fields.”
“The organization's members annually elect the board of directors and delegates to the state delegate assembly.”
“The organization's form 990 will be reviewed by the entire board of directors, officers, excutive director and chief financial officer prior to filing.”
“The policy is reviewed at the board's annual orientation seminar”
“The organization's forms 1024 and 990 are made available to the public upon request.”
“No documents available to the public.”
“Nea-alaska, inc.'s federal informational tax return (form 990), pace's federal income tax return and aobg's federal partnership return of income, are subject to possible examination by the internal revenue service until the expiration of the related statutes of limitations on those tax returns, which, in general, have a three-year statute of limitations. Management has evaluated its tax position for the year ended august 31, 2016 in conformity with accounting principles generally accepted in the united states of america and has determined it has no uncertain tax positions required to be disclosed.”
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 | 498070 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 564713 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 95730 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 218524 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | NEA-ALASKA ADVOCATES FOR AN EXCELLENT PUBLIC EDUCATION FOR EACH CHILD IN ALASKA AND FOR THE ADVANCEMENT OF PUBLIC SCHOOL EMPLOYEE INTERESTS. THE CORPORATION IS AN AFFILIATE OF THE NATIONAL EDUCATION ASSOCATION. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 259902 |
| IRS990/AllOtherContributionsAmt | 0 | 558 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9075863090 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 201 MAIN STREET STE 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JUNEAU |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99801 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1229155 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1710842 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 506114 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 223363 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 701 WEST 8TH AVENUE SUITE 1200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ANCHORAGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 99501 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LANDYE BENNETT BLUMSTEIN LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | GENERAL COUNSEL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 558 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 78984 |
| IRS990/CYInvestmentIncomeAmt | 0 | 114177 |
| IRS990/CYOtherExpensesAmt | 0 | 2589635 |
| IRS990/CYOtherRevenueAmt | 0 | 20602 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7822640 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1085212 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4204146 |
| IRS990/CYTotalExpensesAmt | 0 | 6872765 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7957977 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 136469 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 26571 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 107381 |
| IRS990/Desc | 0 | ORGANIZATIONAL DEVELOPMENT - NEA-ALASKA SUPPORTS LOCAL ORGANIZATIONS WITH LEADERSHIP TRAINING, ORGANIZATIONAL TRAINING, ADVICE AND COUNSEL AS WELL AS LEADERSHIP IDENTIFICATION AND RECRUITMENT, AND A FULL ARRAY OF TARGETED AND STRATEGIC GUIDANCE. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 52436 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 194058 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 482131 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 21687 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 44.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 54.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 37 | 43.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 38 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 39 | 48.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 40 | 44.00 |
| 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/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/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 31 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 21293 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 18398 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 109272 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 51440 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 42642 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 51440 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 50353 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 50353 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 38 | 50353 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 39 | 48793 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 40 | 47254 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIM PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RON FUHRER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JESSICA COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TAMMY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VALERIE BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUNSHINE WINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JANINE TODD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK FRAAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LEILANI JOLLIFFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHELE MEULENDYK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TERESA DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SEGUE GRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JEFF HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRIS BENSHOOF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JEFF HEBARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | IRENE MATHEIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | FLORA RODDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | IVY BOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DANA CANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LISA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | TAMARA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | RENEE RINDONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JERRY TENNYSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | BRINNA WOJTALEWICZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | EARL ALMDALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | SUSAN DUNHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MARY PARRISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | DIANNE SHIBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | GAYLE HARBO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | RICH KRONBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | SUSAN STITHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | NORM COSGROVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | LYDIA GARCIA-DOUGHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | CATHERINE SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | KAREN ROOPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | RICHARD KERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | DEBRA OMSTEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | KERI CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 38 | DENISE POOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 39 | VALERIE BAFFONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 40 | ZACHERY MANNIX |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 45495 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 123308 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 137875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 91139 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 139699 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 132047 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 37 | 130438 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 38 | 128743 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 39 | 122981 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 40 | 119174 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 44534 |
| 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/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 162916 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 38 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 39 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 40 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | NEA DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR - REGION I |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR - REGION I |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR - REGION II |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR - REGION III |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR - REGION III |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR - REGION III |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR - REGION IV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR - REGION IV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR - REGION IV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR - REGION V |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR - REGION V |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR - REGION V |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR - REGION V |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR - REGION VI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR - REGION VI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR - REGION VI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR - REGION VI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR - REGION VI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR - REGION VI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR - REGION VI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR - REGION VII |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR - REGION VII |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR - REGION VII |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR - REGION VII |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR - RETIRED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR - RETIRED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | DIRECTOR - RETIRED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | DIRECTOR - ESP AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | ASSISTANT EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 36 | UNISERVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 37 | UNISERVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 38 | UNISERVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 39 | UNISERVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 40 | COMMUNICATIONS DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 33491 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 31 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 78984 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 376362 |
| IRS990/GrossReceiptsAmt | 0 | 8300848 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 15750 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 29 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 23144 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19834 |
| IRS990/InterestGrp/TotalAmt | 0 | 12170 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 80686 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 80686 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1201487 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1216610 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.