Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
EIN 95-0744030 • 501(c)5 • North Hollywood, CA
Profile
To unite individuals working within its craft's jurisdiction and represent its members for the improvement of working conditions through negotiation and enforcement of the collective bargaining agreement and to promote the social awareness of its membership.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$44,674,821
Up $3,973,463 (+9.8%) from 2023
Liabilities
Up$1,953,910
Up $24,692 (+1.3%) from 2023
Net Assets
Up$42,720,911
Up $3,948,771 (+10%) from 2023
Revenue
Up$11,103,050
Up $1,418,204 (+15%) from 2023
Expenses
Down$8,327,861
Down $315,154 (-3.6%) from 2023
Net Income
Up$2,775,189
Up $1,733,358 (+166%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
To unite individuals working within its craft's jurisdiction and represent its members for the improvement of working conditions through negotiation and enforcement of the collective bargaining agreement and to promote the social awareness of its membership.
To unite individuals working within the union's crafts jurisdiction and represent its members for the improvement of working conditions through negotiation and enforcement of the collective bargaining agreement.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $15,895,112 | $15,104,602 | ▼ $790,510 |
| Cash and Non-Interest-Bearing Accounts | $13,884,860 | $14,410,487 | ▲ $525,627 |
| Savings and Temporary Cash Investments | $4,402,750 | $6,333,296 | ▲ $1,930,546 |
| Land, Buildings, and Equipment, Net | $2,274,759 | $2,197,613 | ▼ $77,146 |
| Prepaid Expenses and Deferred Charges | $468,028 | $369,972 | ▼ $98,056 |
| Accounts Receivable | $150,203 | $114,147 | ▼ $36,056 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $37,075,712 | $38,530,117 | ▲ $1,454,405 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $1,734,198 | $1,955,585 | ▲ $221,387 |
| Unsecured Notes Loans Payable | $429,080 | - | - |
| Accounts Payable and Accrued Expenses | $450,871 | $298,585 | ▼ $152,286 |
| Other Liabilities | - | $228,001 | - |
| Total Liabilities | $2,614,149 | $2,482,171 | ▼ $131,978 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $34,461,563 | $36,047,946 | ▲ $1,586,383 |
| Total Net Assets Fund Balance | $34,461,563 | $36,047,946 | ▲ $1,586,383 |
| Total Liabilities and Net Assets / Fund Balance | $37,075,712 | $38,530,117 | ▲ $1,454,405 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $957,586 | $1,707,514 | $2,429,000 |
| Land | $1,100,000 | - | $800,000 |
| Equipment | $54,299 | $356,596 | $410,895 |
| Leasehold Improvements | $85,728 | $276,147 | $255,443 |
| Other Land Buildings | - | $-21,858 | $-21,858 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tobey Bays | Business Agent | FT | $275,373 | $40,127 | $315,500 |
| Angela Whiting | Asst. Bus Agt | FT | $185,919 | $33,024 | $218,943 |
| Victor Reyes | Asst. Bus Agt | FT | $185,920 | $31,179 | $217,099 |
| Krystal Donyes | Asst. Bus Agt | FT | $171,684 | $36,086 | $207,770 |
| Richard Mc Gee | Former Aba | FT | $128,638 | $78,006 | $206,644 |
| Richard Kennedy | Former It Mgr | FT | $136,615 | $66,443 | $203,058 |
| Anthony Pawluc | Former Sec-trea | FT | $95,744 | $104,608 | $200,352 |
| Edward Mccarthy Iii | Sec-treas | FT | $128,640 | $24,233 | $152,873 |
| Raymond Schrefel | President | PT | $10,378 | - | $10,378 |
| Andrea Brittan | Executive Board | - | $7,610 | - | $7,610 |
| Ayse Arf | Vice President | - | $6,597 | - | $6,597 |
| Emily Ferry | Executive Board | - | $3,329 | - | $3,329 |
| Natasha Pirouzian | Executive Board | - | $3,251 | - | $3,251 |
| Andrew Moore | Executive Board | - | $3,175 | - | $3,175 |
| Michael Cappello | Executive Board | - | $3,125 | - | $3,125 |
| Casey Noel | Executive Board | - | $2,966 | - | $2,966 |
| Erin Hennessey | FORMER Pres. | PT | $2,600 | - | $2,600 |
| Jennifer Chauvin | Sgt at Arms | - | $2,600 | - | $2,600 |
| Charles Mcsorley | Executive Board | - | $1,800 | - | $1,800 |
| George Atamian | Executive Board | - | $1,800 | - | $1,800 |
| Armando Gonzalez | Executive Board | - | $1,600 | - | $1,600 |
| Timothy Graham | Executive Board | - | $1,600 | - | $1,600 |
| Bill Elliot | Fmr Sgt at Arms | - | $1,500 | - | $1,500 |
| Carlos Jayson | Executive Board | - | $1,300 | - | $1,300 |
| Randy Childs | Executive Board | - | $1,200 | - | $1,200 |
| Dea Jensen | Executive Board | - | $1,100 | - | $1,100 |
| Michael Loomer | Executive Board | - | $1,100 | - | $1,100 |
| Karen Higgins | Executive Board | - | $1,000 | - | $1,000 |
| Tony Chavez | Executive Board | - | $1,000 | - | $1,000 |
| Natalie Contreras | Executive Board | - | $900 | - | $900 |
| Andrea Joel | Executive Board | - | $700 | - | $700 |
| Andrew Wedemeyer | Executive Board | - | $700 | - | $700 |
| James Streett | Executive Board | - | $600 | - | $600 |
| Lisa Clark | Executive Board | - | $500 | - | $500 |
| Tom Bowen | Executive Board | - | $500 | - | $500 |
| Zackary Knight | Executive Board | - | $300 | - | $300 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,890,174 |
| Salaries, Compensation, and Employee Benefits | $3,281,067 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $1,899,716 |
| Payments to Affiliates | - | - | - | $1,790,647 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $733,556 |
| Benefits to Members | - | - | - | $549,212 |
| Office Expenses | - | - | - | $445,955 |
| Other Employee Benefits | - | - | - | $267,877 |
| Payroll Taxes | - | - | - | $198,065 |
| Pension Plan Contributions | - | - | - | $181,853 |
| Fees for Services Legal | - | - | - | $178,977 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $162,836 |
| Occupancy | - | - | - | $130,636 |
| Conferences and Meetings | - | - | - | $118,422 |
| Depreciation Depletion | - | - | - | $96,446 |
| All Other Expenses | - | - | - | $96,345 |
| Other Expenses | - | - | - | $84,528 |
| Information Technology | - | - | - | $56,064 |
| Fees for Services Accounting | - | - | - | $54,600 |
| Insurance | - | - | - | $43,182 |
| Fees for Services Other | - | - | - | $22,050 |
| Total Functional Expenses | $0 | $0 | $0 | $7,720,453 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,720,453 |
| Total Expenses per Audited Statements | $7,720,453 |
| Total Expenses per Form 990 | $7,720,453 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Holding for Future Political Use | $228,001 |
“The labor union is a membership organization.”
“The form 990 is made available to all executive board members; the board does not review the form 990 prior to it being filed. It is reviewed prior to filing by the Secretary-Treasurer and can be signed by either the President or the Secretary-Treasurer of IATSE Local 44.”
“Local 44 maintains its own internal conflict of interest policy and is, as well, governed by Section 302 of the Taft-Hartley Act (29 USC Section 186), which also requires, as a matter of law, the disclosure of potential conflicts. As such, and annually, the officers and employees of Local 44 are (1) reminded of their obligations to avoid conflicts of interest and (2) if applicable, to file a Form LM-30 with the United States Department of Labor, an event required by Section 302 if certain conflicts arise. When required, the Local holds training for newly elected officers and staff on the avoidance of conflicts and when the need to file a Form LM-30 may arise.”
“An annual budget is prepared that itemizes the compensation for each officer and employee of the organization. This budget is approved by the executive board. Any changes are subject to executive board approval.”
“An annual budget is prepared that itemizes the compensation for each officer and employee of the organization. This budget is approved by the executive board. Any changes are subject to executive board approval.”
“As a labor organization, Local 44s internal documents are not available for public review. Rather, Local 44s finances and conflict of interest policy are generally reported on an annual basis to the United States Department of Labor (the Department) through the filing of a Form LM-2. The Department then makes the Form LM-2 available to the public on its website. Otherwise, documents and records relating to Local 44s financial status and its conflict of interest policy are available for inspection only by members in good standing of Local 44.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 450871 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 298585 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 150203 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 114147 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To unite individuals working within the union's crafts jurisdiction and represent its members for the improvement of working conditions through negotiation and enforcement of the collective bargaining agreement. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 96345 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 549212 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EDWARD MCCARTHY III |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8187692500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12021 RIVERSIDE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTH HOLLYWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91607 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13884860 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14410487 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 733556 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 118422 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 549212 |
| IRS990/CYContributionsGrantsAmt | 0 | 429080 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 578187 |
| IRS990/CYOtherExpensesAmt | 0 | 3890174 |
| IRS990/CYOtherRevenueAmt | 0 | 80285 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11008891 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4375990 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3281067 |
| IRS990/CYTotalExpensesAmt | 0 | 7720453 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12096443 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1734198 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1955585 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 96446 |
| IRS990/Desc | 0 | To unite individuals working within the union's crafts jurisdiction and represent its members for the improvement of working conditions through negotiation and enforcement of the collective bargaining agreement. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 43 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 54600 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 178977 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22050 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 162836 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| 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 | 0.00 |
| 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/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 29 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 30 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 31 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 32 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 33 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 34 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 35 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 56.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 56.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 56.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 56.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 56.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 56.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 56.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 56.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| 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/AverageHoursPerWeekRt | 25 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 2.00 |
| 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/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 38107 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 32380 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 31179 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 31961 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 20907 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 28808 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 14074 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 20767 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOBEY BAYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANGELA WHITING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VICTOR REYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KRYSTAL DONYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD MC GEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANTHONY PAWLUC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EDWARD MCCARTHY III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RAYMOND SCHREFEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANDREA BRITTAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AYSE ARF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | EMILY FERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NATASHA PIROUZIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANDREW MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHAEL CAPPELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CASEY NOEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ERIN HENNESSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JENNIFER CHAUVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CHARLES MCSORLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | GEORGE ATAMIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ARMANDO GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | TIMOTHY GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | BILL ELLIOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | CARLOS JAYSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | RANDY CHILDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | DEA JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MICHAEL LOOMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | KAREN HIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | TONY CHAVEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | NATALIE CONTRERAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | ANDREA JOEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | ANDREW WEDEMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | JAMES STREETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | LISA CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | TOM BOWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | ZACKARY KNIGHT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 277393 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 186563 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 185920 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 175809 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 185737 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 174250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 186278 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 132106 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 10378 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 7610 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 6597 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 3329 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 3251 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 3175 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 3125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 2966 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 2600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 2600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 1800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 1800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 1600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 1600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 1300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 1200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 1100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 1100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BUSINESS AGENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ASST. BUS AGT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ASST. BUS AGT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ASST. BUS AGT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FORMER ABA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FORMER IT MGR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FORMER SEC-TREA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SEC-TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | FORMER Pres. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SGT AT ARMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | FMR SGT AT ARMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | EXECUTIVE BOARD |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1939 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 77973 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 28 |
| IRS990/GovernmentGrantsAmt | 0 | 429080 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 217490 |
| IRS990/GrossReceiptsAmt | 0 | 12253135 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 58976 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 26 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 56064 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43182 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 500214 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 500214 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 15895112 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 15104602 |
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