Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2020 • EIN 95-4507362
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Down$9,694,406
Down $1,549,285 (-14%) from 2019
Net Assets
Down-$3,921,289
Down $1,676,374 (-75%) from 2019
Liabilities
Up$13,615,695
Up $127,089 (+0.9%) from 2019
Revenue
Down$44,653,285
Down $1,744,505 (-3.8%) from 2019
Expenses
Down$29,262,588
Down $371,917 (-1.3%) from 2019
Net Income
Down$15,390,697
Down $1,372,588 (-8.2%) from 2019
To protect the public's health and safety by working in concert with government and industry to implement comprehensive plumbing and mechanical systems around the world.
Performing independent testing, research, and technical services in the plumbing and mechanical industries, as well as providing consultation, training, quality assurance, failure analysis, and witness/field testing services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $6,720,733 | $5,821,850 | ▼ $898,883 |
| Investments in Publicly Traded Securities | $309,569 | $1,224,335 | ▲ $914,766 |
| Savings and Temporary Cash Investments | $2,005,474 | $1,145,980 | ▼ $859,494 |
| Land, Buildings, and Equipment, Net | $1,113,351 | $992,427 | ▼ $120,924 |
| Cash and Non-Interest-Bearing Accounts | $683,181 | $318,275 | ▼ $364,906 |
| Prepaid Expenses and Deferred Charges | $280,366 | $120,090 | ▼ $160,276 |
| Inventories for Sale or Use | $38,058 | $36,563 | ▼ $1,495 |
| Other Notes and Loans Receivable, Net | $92,959 | $34,886 | ▼ $58,073 |
| Total Assets | $11,243,691 | $9,694,406 | ▼ $1,549,285 |
| Liabilities | |||
| Deferred Revenue | $11,355,183 | $11,945,871 | ▲ $590,688 |
| Other Liabilities | $1,857,315 | $1,618,106 | ▼ $239,209 |
| Accounts Payable and Accrued Expenses | $276,108 | $51,718 | ▼ $224,390 |
| Total Liabilities | $13,488,606 | $13,615,695 | ▲ $127,089 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-2,244,915 | $-3,921,289 | ▼ $1,676,374 |
| Total Net Assets Fund Balance | $-2,244,915 | $-3,921,289 | ▼ $1,676,374 |
| Total Liabilities and Net Assets / Fund Balance | $11,243,691 | $9,694,406 | ▼ $1,549,285 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $532,680 | $1,678,939 | $2,211,619 |
| Leasehold Improvements | $388,250 | $813,119 | $1,201,369 |
| Other Land Buildings | $71,497 | $655,391 | $726,888 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Jin Luo | Evp-lab Reco | FT | $459,117 | $459,117 |
| Ohannes Dembekjian | Evp-cont COM | FT | $435,028 | $435,028 |
| Thomas Palkon | Evp-asse&wat | FT | $415,975 | $415,975 |
| Shirley Dewi | SVP--quality | FT | $265,288 | $265,288 |
| Anish Desai | VP-product C | FT | $239,631 | $239,631 |
| Carlos Gross | Compliance I | FT | $227,195 | $227,195 |
| Oscar Zanoni | VP-certifica | FT | $226,316 | $226,316 |
| Name | Title |
|---|---|
| David Gans | Chairman |
| Steve Panelli | Vice Chairma |
| Allen Becker | Director |
| Jeremy Stettler | Director |
| John Parizek | Director |
| Rex Crawford | Director |
| Xuefeng Huang | Lab Director |
| David Viola | CEO |
| Carlos Gross | Compliance Inspector |
| Thomas Palkon | Evp-asse&water Syste |
| Ohannes Dembekjian | Evp-cont Compliance |
| Jin Luo | Evp-lab Recognition |
| Ken Wijaya | Evp-r&t Lab |
| Steve Ferlund | Secretary/tr |
| Shirley Dewi | SVP--quality Assuran |
| Oscar Zanoni | VP-certification Pro |
| Anish Desai | VP-product Certifica |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Qft Laboratory | Certifictn Insp | 900 TWELVE OAKS DRIVE, NANSANHUAN EAST RD 27, Williamstown, NJ 08094, Gm | $296,023 |
| Bosconian International | Certifictn Insp | 20516 ROMAR LANE, SOUTH LATITING ROAD, Santa Clarita, CA 91350, Ch | $265,359 |
| Ding Peng | Certifictn Insp | ROOM 201 BLDG 123 NO 888, Shanghai, Ch | $233,420 |
| - | Certifictn Insp | - | $168,841 |
| - | Iso Consultant | - | $161,870 |
| Line Item | Amount |
|---|---|
| Other Expenses | $15,866,328 |
| Salaries, Compensation, and Employee Benefits | $13,396,260 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $9,998,067 |
| Other Employee Benefits | - | - | - | $1,564,152 |
| All Other Expenses | - | - | - | $1,553,163 |
| Pension Plan Contributions | - | - | - | $1,183,456 |
| Other Expenses | - | - | - | $801,626 |
| Payroll Taxes | - | - | - | $650,585 |
| Insurance | - | - | - | $358,602 |
| Travel | - | - | - | $339,243 |
| Depreciation Depletion | - | - | - | $217,120 |
| Fees for Services Legal | - | - | - | $136,456 |
| Office Expenses | - | - | - | $103,950 |
| Advertising | - | - | - | $71,440 |
| Interest | - | - | - | $1,533 |
| Fees for Services Other | - | - | - | $1,324 |
| Total Functional Expenses | $0 | $0 | $0 | $29,262,588 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Customer Deposits | $1,250,022 |
| Accrued Expenses and Payable | $310,565 |
| Accrued Vacation Payable | $46,396 |
| Capital Lease Obligation | $11,123 |
“The organization has one member, international association of plumbing and mechanical officials.”
“The organization's member appoints directors to serve on the board.”
“There is no committe with authority to act on behalf of the governing body.”
“The completed form 990 is provided to the board of directors before their fall board meeting. It is reviewed in detail with staff at such meeting before it is filed with the internal revenue service. Minutes of the meeting are kept.”
“All board members review and sign the code of ethics annually. All employees review and sign the conflict of interest policy annually. The ceo reviews the signed forms to ensure compliance.”
“An independent firm was hired in 2018 to perform another competitive assessment of wages of the ceo, coo and approximately 60 staff positions at various levels, including all key staff.”
“An independent firm was hired in 2018 to perform another competitive assessment of wages of the ceo, coo and approximately 60 staff positions at various levels, including all key staff. Key employees reported on form 990, sch j consist of those employees that received in excess of 150,000 of reportable compensation during 2020 and meet the responsibility test.”
“No documents, except tax return, available to the public.”
“Section a, line 1a - officers, directors, trustees the organization's officers and board members were appointed on december 10, 2020. All payroll is paid by the related tax-exempt organization, international association of plumbing and mechnical officials. The salaries included here are for employees working exclusively for iapmo research & testing, inc., iapmo testing and services, llc and asse international chapter of iapmo.”
“Other revenue comes from iso registration, laboratory recognition, standards, consulting income, and witness/field testing.”
“Net contributions to related tax-exempt organizati -17,067,071”
“Uncertain tax positions the accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the association may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the association and various positions related to the potential sources of unrelated business taxable income (ubti). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the year ended december 31, 2020. Should any penalties and interest be incurred, the associations policy would be to recognize them as general and administrative expenses. Generally the associations tax returns remain open for three years for federal income tax examination and four years for state income tax examination.”
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 | 276108 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 51718 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6720733 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5821850 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PERFORMING INDEPENDENT TESTING, RESEARCH, AND TECHNICAL SERVICES IN THE PLUMBING AND MECHANICAL INDUSTRIES, AS WELL AS PROVIDING CONSULTATION, TRAINING, QUALITY ASSURANCE, FAILURE ANALYSIS, AND WITNESS/FIELD TESTING SERVICES. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 71440 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1553163 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PARIYADA BUNYASAI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9094724100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4755 E PHILADELPHIA STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ONTARIO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 917612816 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 683181 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 318275 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 296023 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 265359 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 233420 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 168841 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 161870 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | TALSTR 23 A |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 1 | RM 503504 BLDG C FANQUIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 2 | ROOM 201 BLDG 123 NO 888 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine2Txt | 0 | NANSANHUAN EAST RD 27 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine2Txt | 1 | SOUTH LATITING ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | WICKEDE |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 1 | BEIJING |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 2 | SHANGHAI |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | GM |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 1 | CH |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 2 | CH |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm | 0 | RUHR |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm | 1 | FENGTAI DISTRICT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 900 TWELVE OAKS DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 20516 ROMAR LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WILLIAMSTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SANTA CLARITA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 08094 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 91350 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | QFT LABORATORY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BOSCONIAN INTERNATIONAL |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | GUENTER SCHIEWECK |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | SI-MIN WU |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | DING PENG |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CERTIFICTN INSP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CERTIFICTN INSP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CERTIFICTN INSP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CERTIFICTN INSP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ISO CONSULTANT |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 48617 |
| IRS990/CYOtherExpensesAmt | 0 | 15866328 |
| IRS990/CYOtherRevenueAmt | 0 | 21138 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 44583530 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 15390697 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13396260 |
| IRS990/CYTotalExpensesAmt | 0 | 29262588 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 44653285 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 11355183 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 11945871 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 217120 |
| IRS990/Desc | 0 | PROVIDE PRODUCT TESTING FOR PLUMBING AND MECHANICAL PRODUCTS MANUFACTURED IN ACCORDANCE WITH ACCEPTABLE STANDARDS TO PRODUCERS OF PLUMBING AND MECHANICAL PRODUCTS SOLD IN NORTH AMERICA. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 136456 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1324 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 59026 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 54101 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 53928 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 61584 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 49968 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 47016 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 45647 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 43652 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 24224 |
| 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/PersonNm | 0 | JIN LUO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEN WIJAYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | OHANNES DEMBEKJIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS PALKON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHIRLEY DEWI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANISH DESAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | XUEFENG HUANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CARLOS GROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | OSCAR ZANONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALLEN BECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | REX CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEVE FERLUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID GANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEVE PANELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN PARIZEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JEREMY STETTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAVID VIOLA |
| 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 | 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/ReportableCompFromRltdOrgAmt | 0 | 400091 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 400842 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 381100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 354391 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 215320 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 192615 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 182083 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 183543 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 202092 |
| 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/TitleTxt | 0 | EVP-LAB RECO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EVP-R&T LAB |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EVP-CONT COM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EVP-ASSE&WAT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SVP--QUALITY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP-PRODUCT C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | LAB DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | COMPLIANCE I |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP-CERTIFICA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 44653285 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 358602 |
| IRS990/InterestGrp/TotalAmt | 0 | 1533 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 38058 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 36563 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 48617 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 48617 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 309569 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1224335 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3147449 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1113351 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 992427 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4139876 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROTECT THE PUBLIC'S HEALTH AND SAFETY BY WORKING IN CONCERT WITH GOVERNMENT AND INDUSTRY TO IMPLEMENT COMPREHENSIVE PLUMBING AND MECHANICAL SYSTEMS AROUND THE WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -2244915 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -3921289 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -2244915 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -3921289 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 103950 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -17067071 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1564152 |
| IRS990/OtherExpensesGrp/Desc | 0 | ALLOCATED MANAGEMENT FEE |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTSIDE SERVICE |
| IRS990/OtherExpensesGrp/Desc | 2 | ALLOCATED MARKETING FEE |
| IRS990/OtherExpensesGrp/Desc | 3 | OFFICE RENT |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5444602 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4162119 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2675150 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 801626 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1857315 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1618106 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 541900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 541900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS FIANCE CHG |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MAGAZINE ADVERTISEMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS FREIGHT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14010 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2225 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14010 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4903 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2225 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 4903 |
| IRS990/OtherRevenueTotalAmt | 0 | 21138 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9998067 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 92959 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 34886 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 650585 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1183456 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 280366 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 120090 |
| IRS990/PrincipalOfficerNm | 0 | DAVID VIOLA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541380 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESEARCH LISTINGS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COMPLIANCE INSP - LISTING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PRODUCT TESTING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CERTIFICATIONS & EXAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ISO REGISTRATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23547732 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9343035 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6235390 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3123701 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1200400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 23547732 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9343035 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6235390 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3123701 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1200400 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE LISTING SERVICES FOR PLUMBING AND MECHANICAL PRODUCTS MANUFACTURED IN ACCORDANCE WITH ACCEPTABLE STANDARDS TO PRODUCERS OF PLUMBING AND MECHANICAL PRODUCTS SOLD IN NORTH AMERICA. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDE LISTING COMPLIANCE INSPECTIONS FOR PLUMBING AND MECHANICAL PRODUCTS MANUFACTURED IN ACCORDANCE WITH ACCEPTABLE STANDARDS TO PRODUCERS OF PLUMBING AND MECHANICAL PRODUCTS SOLD IN NORTH AMERICA. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER REVENUE COMES FROM ISO REGISTRATION, LABORATORY RECOGNITION, STANDARDS, CONSULTING INCOME, AND WITNESS/FIELD TESTING. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 22503 |
| IRS990/PYOtherExpensesAmt | 0 | 17192067 |
| IRS990/PYOtherRevenueAmt | 0 | 29196 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 46346091 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16763285 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12442438 |
| IRS990/PYTotalExpensesAmt | 0 | 29634505 |
| IRS990/PYTotalRevenueAmt | 0 | 46397790 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 15390697 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2005474 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1145980 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 532680 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1678939 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2211619 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 388250 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 813119 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1201369 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 71497 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 655391 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 726888 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1250022 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 310565 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 46396 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 11123 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CUSTOMER DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED EXPENSES AND PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED VACATION PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | CAPITAL LEASE OBLIGATION |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | UNCERTAIN TAX POSITIONS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ASSOCIATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ASSOCIATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBTI). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDED DECEMBER 31, 2020. SHOULD ANY PENALTIES AND INTEREST BE INCURRED, THE ASSOCIATIONS POLICY WOULD BE TO RECOGNIZE THEM AS GENERAL AND ADMINISTRATIVE EXPENSES. GENERALLY THE ASSOCIATIONS TAX RETURNS REMAIN OPEN FOR THREE YEARS FOR FEDERAL INCOME TAX EXAMINATION AND FOUR YEARS FOR STATE INCOME TAX EXAMINATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 992427 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1618106 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/FirstClassOrCharterTravelInd | 0 | X |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 38281 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 38367 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 36096 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 33023 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 4 | 8320 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 5 | 7090 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 6 | 6026 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.