Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2020 • EIN 94-2478143
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% 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 8.4% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Up$3,309,253
Up $33,933 (+1.0%) from 2019
Net Assets
Up$972,938
Up $393,064 (+68%) from 2019
Liabilities
Down$2,336,315
Down $359,131 (-13%) from 2019
Revenue
Down$4,768,196
Down $2,234,412 (-32%) from 2019
Expenses
Down$4,485,763
Down $3,058,649 (-41%) from 2019
Net Income
Up$282,433
Up $824,237 (+152%) from 2019
The esop association represents the interests of all corporations that sponsor employee stock ownership plans, or esops. The esop association provides advocacy and educational services on behalf of its members. Corporate membership in the esop association is open to all esop companies; members range from closely held businesses to public companies, and include both c and s corporations, across all industries.
To represent the interests of all corporations that sponsor employee stock ownership plans.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,087,909 | $1,302,809 | ▲ $214,900 |
| Land, Buildings, and Equipment, Net | $381,266 | $947,694 | ▲ $566,428 |
| Cash and Non-Interest-Bearing Accounts | $937,883 | $441,890 | ▼ $495,993 |
| Prepaid Expenses and Deferred Charges | $445,743 | $285,486 | ▼ $160,257 |
| Accounts Receivable | $220,036 | $203,871 | ▼ $16,165 |
| Savings and Temporary Cash Investments | $188,488 | $113,508 | ▼ $74,980 |
| Total Assets | $3,275,320 | $3,309,253 | ▲ $33,933 |
| Other Assets Total | $13,995 | $13,995 | → $0 |
| Liabilities | |||
| Deferred Revenue | $1,526,999 | $2,210,933 | ▲ $683,934 |
| Accounts Payable and Accrued Expenses | $1,168,447 | $125,382 | ▼ $1,043,065 |
| Total Liabilities | $2,695,446 | $2,336,315 | ▼ $359,131 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $579,874 | $972,938 | ▲ $393,064 |
| Total Net Assets Fund Balance | $579,874 | $972,938 | ▲ $393,064 |
| Total Liabilities and Net Assets / Fund Balance | $3,275,320 | $3,309,253 | ▲ $33,933 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $579,996 | $4,233 | $584,229 |
| Other Land Buildings | $144,673 | $280,408 | $425,081 |
| Equipment | $223,025 | $68,767 | $291,792 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Bonham | President & CEO | FT | $291,484 | $63,348 | $354,832 |
| Daniel Marcue | Chapter Development | FT | $202,423 | $49,385 | $251,808 |
| Kristie Mark | Chief Operating Officer | PT | $176,630 | $48,711 | $225,341 |
| Amanda Rushing | VP of Events & Education | FT | $118,939 | $48,890 | $167,829 |
| Jennifer Edwards | VP of Membership | FT | $129,750 | $16,370 | $146,120 |
| Racquel Wright | Controller | FT | $110,669 | $25,920 | $136,589 |
| Name | Title |
|---|---|
| Gary Shorman | Chair |
| Lynn Dubois | Chair Advisory Committee |
| Cindy Turcot | Chair Eof |
| David Fitz-gerald | Immediate Past Chair |
| Missy Pieske | State & Regional Chair |
| Ali Jamshidi | Vice Chair |
| Brian Ippensen | At Large Board Member |
| Derrick Vick | At Large Board Member |
| Peter a Ney | At Large Board Member |
| Karen Ellis | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Third Reef Partners LLC | Website And It Support | 1324 FISHING CREEK RD, Annapolis, MD 21403 | $284,769 |
| Jon K Forst | Fractional Cio | 79 SILOPANNA RD, Annapolis, MD 21403 | $117,750 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,348,787 |
| Other Expenses | $2,136,976 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $1,593,218 |
| Conferences and Meetings | - | - | - | $622,086 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $354,832 |
| Information Technology | - | - | - | $314,668 |
| Depreciation Depletion | - | - | - | $299,757 |
| Fees for Services Other | - | - | - | $271,828 |
| Other Employee Benefits | - | - | - | $223,193 |
| Office Expenses | - | - | - | $207,103 |
| Payroll Taxes | - | - | - | $129,458 |
| Travel | - | - | - | $97,294 |
| Occupancy | - | - | - | $94,919 |
| Pension Plan Contributions | - | - | - | $48,086 |
| Fees for Services Accounting | - | - | - | $28,720 |
| Insurance | - | - | - | $27,775 |
| Other Expenses | - | - | - | $22,624 |
| All Other Expenses | - | - | - | $22,031 |
| Fees for Services Legal | - | - | - | $20,576 |
| Interest | - | - | - | $612 |
| Advertising | - | - | - | $224 |
| Total Functional Expenses | $0 | $0 | $0 | $4,485,763 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,485,763 |
| Total Expenses per Audited Statements | $4,485,763 |
| Total Expenses per Form 990 | $4,485,763 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $3,300 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $150,000 |
| Total Nondeductible Lobbying and Political Cost | $-1,163,601 |
“In emergency situations that arise between the regular quarterly meetings of the board of directors, the executive committee shall have the power of the board of directors. If the executive committee does act as the board of directors in an emergency session, the board of directors must review any such action as the second item of the agenda at the next regularly scheduled meeting of the board of directors.”
“There are four classes of members: corporate members, professional members, educational members, and affiliate members.”
“Each corporate member shall have one vote. Each individual professional member shall have one vote. Each firm professional member shall have one vote.”
“The form 990 is reviewed by the president and the chief operating officer prior to filing.”
“Consistently at board meetings the policy is referenced should there be any discussion of a matter that may appear to be a conflict of interest.”
“Ceo, executive director or top management: annually, compensation committee of the board reviews ceo, titled president, compensation and specifically agrees to amount in contract signed by chief elected officer and the association's board chair. Other officers or key employees: only the president is an officer by contract, other nine employees compensation set by president in accordance with board approved budget and annual operations plan.”
“Bylaws published in print and on website. All other information available upon request by any individual.”
“The audit oversight process has not changed from the prior year.”
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 | 1168447 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 125382 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 220036 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 203871 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO REPRESENT THE INTERESTS OF ALL CORPORATIONS THAT SPONSOR EMPLOYEE STOCK OWNERSHIP PLANS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 224 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22031 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ASSOCIATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2022932971 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 MASSACHUSETTS AVE NW NO 410 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20001 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 937883 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 441890 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 354832 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 622086 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 284769 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 117750 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1324 FISHING CREEK RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 79 SILOPANNA RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ANNAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ANNAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 21403 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 21403 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | THIRD REEF PARTNERS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | JON K FORST |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | WEBSITE AND IT SUPPORT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FRACTIONAL CIO |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29289 |
| IRS990/CYOtherExpensesAmt | 0 | 2136976 |
| IRS990/CYOtherRevenueAmt | 0 | 594994 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4143913 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 282433 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2348787 |
| IRS990/CYTotalExpensesAmt | 0 | 4485763 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4768196 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1526999 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2210933 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 299757 |
| IRS990/Desc | 0 | CONFERENCES, WEBINARS, AND ROUNDTABLES: APPROXIMATELY 11,200 PERSONS, MOSTLY EMPLOYEES OF ASSOCIATION MEMBERS, ATTENDED TWO NATIONAL CONFERENCES, OVER 100 LOCAL, STATE, AND REGIONAL ROUNDTABLES, SEMINARS, AND CONFERENCES IN 2020. THESE GATHERINGS FOCUSED PRIMARILY ON MANAGEMENT AND LEADERSHIP LEARNING TO IMPROVE CORPORATE MEMBERS' OWNERSHIP CULTURE THAT RESEARCH AND DATA INDICATES LEADS TO MORE PRODUCTIVE AND PROFITABLE EMPLOYEE OWNED COMPANIES. SECONDARILY, THE EDUCATION FOCUSED ON THE MANY LAWS AND REGULATIONS, JUDICIAL RULINGS THAT MUST BE COMPLIED WITH BY CORPORATIONS SPONSORING AN EMPLOYEE STOCK OWNERSHIP PLAN, IN ADDITION TO TIMELY INFORMATION REGARDING COVID PANDEMIC PROGRAMS INCLUDING THE PAYCHECK PROTECTION PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28720 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20576 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 271828 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 4000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 16370 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 39822 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 20361 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 40580 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 25920 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GARY SHORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALI JAMSHIDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAREN ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID FITZ-GERALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LYNN DUBOIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CINDY TURCOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MISSY PIESKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRIAN IPPENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DERRICK VICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PETER A NEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES BONHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JENNIFER EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DANIEL MARCUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KRISTIE MARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | AMANDA RUSHING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RACQUEL WRIGHT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 348359 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 129750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 211224 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 207099 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 126439 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 110669 |
| 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 | 49766 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 69033 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR ADVISORY COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR EOF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | STATE & REGIONAL CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | AT LARGE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | AT LARGE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | AT LARGE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP OF MEMBERSHIP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHAPTER DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP OF EVENTS & EDUCATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CONTROLLER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3300 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4768196 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 314668 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27775 |
| IRS990/InterestGrp/TotalAmt | 0 | 612 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 29289 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29289 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1087909 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1302809 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 353408 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 381266 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 947694 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1301102 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ESOP ASSOCIATION REPRESENTS THE INTERESTS OF ALL CORPORATIONS THAT SPONSOR EMPLOYEE STOCK OWNERSHIP PLANS, OR ESOPS. THE ESOP ASSOCIATION PROVIDES ADVOCACY AND EDUCATIONAL SERVICES ON BEHALF OF ITS MEMBERS. CORPORATE MEMBERSHIP IN THE ESOP ASSOCIATION IS OPEN TO ALL ESOP COMPANIES; MEMBERS ARE CLOSELY HELD BUSINESSES, AND INCLUDE BOTH C AND S CORPORATIONS, ACROSS ALL INDUSTRIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 579874 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 972938 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3300 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3300 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 46680 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 110631 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 579874 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 972938 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 94919 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 207103 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13995 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13995 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 223193 |
| IRS990/OtherExpensesGrp/Desc | 0 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | CHAPTER DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44038 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31414 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31307 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22624 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 366231 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 366231 |
| IRS990/OtherRevenueTotalAmt | 0 | 366231 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1593218 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 129458 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 48086 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 445743 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 285486 |
| IRS990/PrincipalOfficerNm | 0 | JAMES J BONHAM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SEMINARS/CONFERENCES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PUBLICATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 6254 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2438462 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1688418 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10779 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2438462 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1688418 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10779 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 6254 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MEMBERSHIP: APPROXIMATELY 2,500 MEMBERS ARE PROVIDED INFORMATION ABOUT DEVELOPMENTS WITH REGARD TO FEDERAL GOVERNMENT LEGISLATIVE, REGULATORY, AND JUDICIAL ACTIVITIES DIRECTLY IMPACTING THE OPERATION AND CREATION OF ESOPS BY U.S. CORPORATIONS, VIA WRITTEN MATERIALS, SOCIAL MEDIA, AND WEBSITE POSTINGS. THE ASSOCIATION STAFF PROVIDES PRESENTATIONS TO THE MANY CONFERENCES AND MEETINGS NOTED IN 4A ABOVE. THE ASSOCIATION SELLS WRITTEN MATERIALS, AND ELECTRONIC MATERIALS ON THE OPERATION OF ESOPS IN A MANNER THAT IMPROVES CORPORATE PERFORMANCE, AND COMPLIES WITH LAW AND REGULATIONS. A MEMBERSHIP DIRECTORY IS PROVIDED THAT INCLUDES PROFESSIONALS WHO PROVIDE UNIQUE SERVICES TO CORPORATIONS SPONSORING ESOPS, A LISTING OF CORPORATE MEMBERS, BY STATE, AND BY LINE OF BUSINESS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | GOVERNMENT RELATIONS: IN ACCORD WITH ITS (C)(6) STATUS, THE ASSOCIATION PROVIDES REPRESENTATION SERVICES TO ITS MEMBERS, OR LOBBYING SERVICES, BY INTERACTING WITH ITS MEMBERS TO EXPRESS THEIR POSITIONS ON LEGISLATION AND REGULATIONS THAT IMPACT, OR MAY IMPACT ESOP OPERATIONS AND CREATION, AND BY INTERACTING WITH OFFICES OF CONGRESS, CERTAIN REGULATORY AGENCIES, PRIMARILY THE IRS AND DEPARTMENT OF LABOR, AND ON OCCASION BY FILING AMICUS BRIEFS IN SIGNIFICANT LAWSUITS THAT MAY IMPACT ESOP OPERATION AND CREATION. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDING TECHNICAL ASSISTANCE TO MEMBERS AND THE PUBLIC: PUBLICATIONS, SEMINARS, AND EDUCATION ON ESOP COMPANY MANAGEMENT. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 20839 |
| IRS990/PYOtherExpensesAmt | 0 | 5411286 |
| IRS990/PYOtherRevenueAmt | 0 | 276462 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6705307 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -541804 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2133126 |
| IRS990/PYTotalExpensesAmt | 0 | 7544412 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7002608 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 282433 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 169110 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 225463 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 56353 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 188488 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 113508 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 487692 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 1 |
| IRS990ScheduleC/CarriedOverAmt | 0 | -1651293 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 2438462 |
| IRS990ScheduleC/NonDedLbbyngPltclCyovAmt | 0 | -1313601 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 150000 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | -1163601 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 223025 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 68767 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 291792 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4485763 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 579996 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4233 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 584229 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 110631 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 144673 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 280408 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 425081 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 110631 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4768196 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 947694 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4485763 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4768196 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4878827 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4485763 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 291484 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 176630 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 202423 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 118939 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 56875 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 30469 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 8801 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 7500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 8125 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.