Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2015 • EIN 04-3064434
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$43,454,230
Up $6,106,644 (+16%) from 2014
Net Assets
Up$34,014,798
Up $5,078,171 (+18%) from 2014
Liabilities
Up$9,439,432
Up $1,028,473 (+12%) from 2014
Revenue
Up$37,433,016
Up $2,983,352 (+8.7%) from 2014
Expenses
Up$32,457,788
Up $867,352 (+2.7%) from 2014
Net Income
Up$4,975,228
Up $2,116,000 (+74%) from 2014
Support and provide members and constituents with credentials, resources, and leadership to address cyber, information, software, and infrastructure security to deliver value to society.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $17,914,035 | $17,729,634 | ▼ $184,401 |
| Savings and Temporary Cash Investments | $7,833,180 | $12,194,336 | ▲ $4,361,156 |
| Accounts Receivable | $5,151,774 | $4,945,349 | ▼ $206,425 |
| Intangible Assets | $2,054,198 | $1,949,621 | ▼ $104,577 |
| Cash and Non-Interest-Bearing Accounts | $1,353,062 | $1,518,709 | ▲ $165,647 |
| Land, Buildings, and Equipment, Net | $1,505,932 | $1,101,602 | ▼ $404,330 |
| Prepaid Expenses and Deferred Charges | $472,558 | $514,284 | ▲ $41,726 |
| Total Assets | $37,347,586 | $43,454,230 | ▲ $6,106,644 |
| Other Assets Total | $1,062,847 | $3,500,695 | ▲ $2,437,848 |
| Liabilities | |||
| Deferred Revenue | $4,895,157 | $6,465,078 | ▲ $1,569,921 |
| Accounts Payable and Accrued Expenses | $3,262,252 | $2,784,354 | ▼ $477,898 |
| Other Liabilities | $253,550 | $190,000 | ▼ $63,550 |
| Total Liabilities | $8,410,959 | $9,439,432 | ▲ $1,028,473 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $28,936,627 | $34,014,798 | ▲ $5,078,171 |
| Total Net Assets Fund Balance | $28,936,627 | $34,014,798 | ▲ $5,078,171 |
| Total Liabilities and Net Assets / Fund Balance | $37,347,586 | $43,454,230 | ▲ $6,106,644 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $959,176 | $1,481,355 | $2,440,531 |
| Leasehold Improvements | $104,202 | $61,134 | $165,336 |
| Other Land Buildings | $38,224 | $20,476 | $58,700 |
| Other Assets Org | $217,198 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Shearer | Chief Executive Officer | FT | $267,758 | $186,918 | $454,676 |
| Debra Taylor | Chief Financial Officer | FT | $230,585 | $125,511 | $356,096 |
| Wesley Simpson | Chief Operating Officer | FT | $182,401 | $122,611 | $305,012 |
| Dan Waddell | Managing Director, Na Region | FT | $179,356 | $38,736 | $218,092 |
| Graham Jackson | General Counsel | FT | $125,509 | $78,663 | $204,172 |
| Elise Yacobellis | Director, Business Development - Americas | FT | $179,720 | $19,245 | $198,965 |
| Elise Yacobellis | Director, Business Development - Ame | - | $171,470 | $27,495 | $198,965 |
| Whitney Hord Tipton | Former Executive Director | - | $109,077 | $70,000 | $179,077 |
| Adrian Davis | Managing Director, Emea Region | FT | $163,930 | $13,580 | $177,510 |
| Vehbi Tasar | Director - Professional Programs | FT | $145,482 | $14,653 | $160,135 |
| Janet Hopkins | Director of Finance | FT | $143,891 | $15,389 | $159,280 |
| Noah Gray | Senior Enterprise Architect | FT | $133,046 | $25,775 | $158,821 |
| Bhaskar Dawadi | Sr. Mgr, Professional Development - Exams | FT | $139,538 | $18,160 | $157,698 |
| Bhaskar Dawadi | Sr. Mgr, Professional Development - | - | $133,171 | $24,527 | $157,698 |
| Name | Title |
|---|---|
| Corey Schou | Chairperson |
| Flemming Faber | Vice Chairperson |
| Allison Miller | Director |
| Dave Lewis | Director |
| Dr Meng-chow Kang | Director |
| Freddy Tan | Director |
| Greg Mazzone | Director |
| Hiroshi Yasuda | Director |
| Howard Schmidt | Director |
| Richard Nealon | Director |
| Steven Hernandez | Director |
| Jennifer Minella | Secretary |
| Diana-lynn Contesti | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ncs Pearson | Computer Testing | 13036 COLLECTION CENTER DRIVE, Chicago, IL 60693 | $4,258,933 |
| It Professional Group | Sales, Business Development | 1964 GALLOWS ROAD SUITE 210, Vienna, VA 22182 | $2,143,811 |
| United Health Care | Health Insurance | 9900 BREN RD E, Minnetonka, MN 55343 | $827,890 |
| Asis International | Rent | 1625 PRINCE STREET, Alexandria, VA 22314 | $792,670 |
| Colorfast Printing | Printing | PO BOX 97, Indian Rocks, FL 33785 | $691,180 |
| Line Item | Amount |
|---|---|
| Other Expenses | $22,972,265 |
| Salaries, Compensation, and Employee Benefits | $9,165,523 |
| Grants and Similar Amounts Paid | $320,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $4,851,866 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $2,729,536 |
| All Other Expenses | - | - | - | $2,596,228 |
| Depreciation Depletion | - | - | - | $1,974,305 |
| Other Employee Benefits | - | - | - | $1,584,121 |
| Travel | - | - | - | $1,468,129 |
| Advertising | - | - | - | $1,383,507 |
| Other Expenses | - | - | - | $970,912 |
| Occupancy | - | - | - | $729,364 |
| Office Expenses | - | - | - | $383,431 |
| Grants to Domestic Orgs | - | - | - | $320,000 |
| Information Technology | - | - | - | $193,314 |
| Fees for Services Other | - | - | - | $183,367 |
| Fees for Services Legal | - | - | - | $99,108 |
| Insurance | - | - | - | $95,191 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $91,640 |
| Fees for Services Accounting | - | - | - | $45,935 |
| Conferences and Meetings | - | - | - | $6,430 |
| Total Functional Expenses | $0 | $0 | $0 | $32,457,788 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $35,923,323 |
| Total Expenses per Form 990 | $32,457,788 |
| Expenses per Audited Statements | $32,046,148 |
| Expenses Not Reported on Form 990 | $3,877,175 |
| Expenses Not Reported on Financial Statements | $411,640 |
| Other Expense Adjustments | $320,000 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Center for Cyber Safety and Education | Clearwater, FL | 501(c)(3) | Program Services | $320,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe | See Note in Part V | Seminars, Exams | 1 | 12 | $4,188,156 |
| East Asia & the Pacific | See Note in Part V | Seminars, Exams | 2 | 11 | $2,642,492 |
| South America | See Note in Part V | Seminars, Exams | 1 | 0 | $326,370 |
| South Asia | See Note in Part V | Seminars, Exams | 0 | 1 | $231,881 |
| North America | See Note in Part V | Seminars, Exams | 0 | 0 | $64,530 |
| Middle East & N. Africa | See Note in Part V | Seminars, Exams | 0 | 0 | $9,647 |
| Sub-saharan Africa | See Note in Part V | Seminars, Exams | 0 | 0 | $8,238 |
| Russia & Neighboring States | See Note in Part V | Seminars, Exams | 0 | 0 | $520 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Foreign Tax Accrual | $190,000 |
“The organization's members receive industry information, vast networking and collaboration opportunities and professional development tools.”
“The members of the organization have the right to elect the board of directors.”
“Committee actions result in recommendations to the board which are presented to the board as a motion and then acted upon by the board which is documented in board minutes.”
“The form 990 is made available to the board for analysis and comments prior to filing with the irs.”
“Compliance with the conflict of interest policy is monitored by the board of directors. Annual declarations of conflict determinations are submitted and signed by each board member.”
“Form 990, part vi, line 15a compensation for the chief executive officer is recommended by the compensation committee of the board of directors and compensation levels are determined by vote of the board members. Form 990, part vi, line 15b compensation for employees other than the chief executive officer is determined by a department supervisor and approved by the hr department. Employees fall within various hierarchy levels (e.g. Staff, supervisor, manager, director, officer) and salary ranges for these levels are reviewed by various senior management members and hr consultants to ensure that compensation is reasonable according to the determined job responsibilities.”
“The audited financial statements and form 990 are available upon request. Requests may be made to debra taylor, cfo, (isc)2, 311 park place blvd., suite 400, clearwater, fl 33759”
“Foreign currency exchange loss -58,494. Excluded foreign assets reported on form 5471 1,062,582.”
“International information system security cert. Consortium, inc., excluding center for cyber safety and education, is generally exempt from u.s. Income taxes under section 501(c)(6) of the internal revenue code. The center for cyber safety and education is generally exempt from u.s. Income taxes under section 501(c)(3) of the internal revenue code. Information returns (forms 990) are filed with the internal revenue service (irs). The consortium has evaluated its tax positions taken for all open tax years and does not believe it has any uncertain income tax positions as defined by accounting principles generally accepted in the united states of america for income taxes. The 2012, 2013 and 2014 tax years are open and subject to examination by the irs. The consortium is not currently under audit nor has the consortium been contacted by the irs. The consortium has recorded a liability for value-added tax for services sold in foreign countries. The bulk of services are sold through independent training partners, which insulate the consortium from value-added tax exposure. However, there is a portion of services provided that are not provided through independent training partners and an accrual has been recorded as an estimate of tax exposure in foreign countries. There may be additional foreign tax jurisdictions that may assess taxes to the consortium. In areas where the consortium collects and remits tax, revenues are recorded net of tax. As the consortium continues to expand and to administer examinations and provide training in foreign countries, there will be tax exposure to the consortium. Management is in a continual process of evaluating that exposure and has set aside a reserve of $190,000 for unidentified tax liability at dec. 31, 2015. While the consortium believes that this reserve is sufficient to cover unidentified tax liabilities as of dec. 31, 2015, there is the potential for additional unrecognized tax consequences.”
“Center for cyber safety and education revenue 216,220. Center for cyber safety and education in-kind 6,000. Uk and hk revenue 2,597,072.”
“Foreign exchange currency loss 43,264. Loss on disposal of fixed assets 10,356.”
“Loss on disposal of fixed assets -10,356. Center for cyber safety and education expenses 647,042. Center for cyber safety and education in-kind 6,000. Uk and hk expenses 3,074,614.”
“Contribution to center for cyber safety and education 320,000.”
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 | 3262252 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2784354 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5151774 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4945349 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT AND PROVIDE MEMBERS AND CONSTITUENTS WITH CREDENTIALS, RESOURCES, AND LEADERSHIP TO ADDRESS CYBER, INFORMATION, SOFTWARE, AND INFRASTRUCTURE SECURITY TO DELIVER VALUE TO SOCIETY. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1383507 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2596228 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DEBRA TAYLOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7275974653 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 311 PARK PLACE BLVD SUITE 400 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLEARWATER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33759 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1353062 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1518709 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 39 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2729536 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6430 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 4258933 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 2143811 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 827890 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 792670 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 691180 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 13036 COLLECTION CENTER DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1964 GALLOWS ROAD SUITE 210 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 9900 BREN RD E |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1625 PRINCE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 97 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | VIENNA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MINNETONKA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ALEXANDRIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | INDIAN ROCKS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60693 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 22182 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 55343 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 22314 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 33785 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NCS PEARSON |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | IT PROFESSIONAL GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | UNITED HEALTH CARE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ASIS INTERNATIONAL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | COLORFAST PRINTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | COMPUTER TESTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SALES, BUSINESS DEVELOPMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | HEALTH INSURANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | RENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PRINTING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 320000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 601400 |
| IRS990/CYOtherExpensesAmt | 0 | 22972265 |
| IRS990/CYOtherRevenueAmt | 0 | 829597 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 36002019 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4975228 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9165523 |
| IRS990/CYTotalExpensesAmt | 0 | 32457788 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 37433016 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4895157 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6465078 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1974305 |
| IRS990/Desc | 0 | INTERNATIONAL INFORMATION SYSTEMS SECURITY CERTIFICATIONS CONSORTIUM, INC., OR (ISC)2, IS A NOT-FOR-PROFIT ORGANIZATION DEDICATED TO:- MAINTAINING A COMMON BODY OF KNOWLEDGE FOR INFORMATION SECURITY (IS)- CERTIFYING INDUSTRY PROFESSIONALS AND PRACTICIONERS IN AN INTERNATIONAL IS STANDARD- PROVIDING EDUCATION- ADMINISTERING TRAINING AND CERTIFICATION EXAMINATIONS- ENSURING CREDENTIALS ARE MAINTAINED, PRIMARILY THROUGH CONTINUING EDUCATION- GOVERNMENTS, CORPORATIONS, CENTERS OF HIGHER LEARNING AND ORGANIZATIONS WORLDWIDE DEMAND STAFF THAT HAVE A COMMON KNOWLEDGE PLATFORM AND DEMONSTRATE COMPETENCE OF THE DYNAMIC NATURE OF INFORMATION SECURITY. (ISC)2 HELPS FULFILL THESE REQUIREMENTS.TENS OF THOUSANDS OF IS PROFESSIONALS IN OVER 100 COUNTRIES WORLDWIDE HAVE ATTAINED CERTIFICATION IN ONE OF THE SIX DESIGNATIONS ADMINISTERED BY (ISC)2:- CERTIFIED INFORMATION SYSTEMS SECURITY PROFESSIONAL (CISSP)- SYSTEM SECURITY CERTIFIED PRACTITIONER (SSCP)- CERTIFICATION & ACCREDITATION PROFESSIONAL (CAP)- CERTIFIED SECURE SOFTWARE LIFECYCLE PROFESSIONAL (CSSLP)- CERTIFIED CYBER FORENSICS PROFESSIONAL (CCFP)- HEALTHCARE INFORMATION SECURITY AND PRIVACY PRACTITIONER (HCISPP)- CERTIFIED CLOUD SECURITY PROFESSIONAL (CCSP)EACH CREDENTIAL INDICATES THOSE CERTIFIED HAVE DEMONSTRATED EXPERIENCE IN THE FIELD OF INFORMATION SECURITY, HAVE PASSED A RIGOROUS EXAMINATION, SUBSCRIBE TO A CODE OF ETHICS, MAINTAIN CERTIFICATION WITH CONTINUING EDCUATION, AND RECERTIFY EVERY THREE YEARS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 114 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 45935 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 99108 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 183367 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 91640 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | UK |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| 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 | 2.00 |
| 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/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 96018 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 75611 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 77906 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 48663 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 19736 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 19245 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 14653 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 18160 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 17865 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 15389 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | COREY SCHOU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FLEMMING FABER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER MINELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANA-LYNN CONTESTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVEN HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR MENG-CHOW KANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVE LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GREG MAZZONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALLISON MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICHARD NEALON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HOWARD SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | FREDDY TAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HIROSHI YASUDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID SHEARER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | WESLEY SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DEBRA TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GRAHAM JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DAN WADDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ADRIAN DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ELISE YACOBELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | VEHBI TASAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | BHASKAR DAWADI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | NOAH GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JANET HOPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | WHITNEY HORD TIPTON |
| 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 | 358658 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 229401 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 278190 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 155509 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 198356 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 177510 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 179720 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 145482 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 139538 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 140956 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 143891 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 179077 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MANAGING DIRECTOR, NA REGION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MANAGING DIRECTOR, EMEA REGION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR, BUSINESS DEVELOPMENT - AMERICAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR - PROFESSIONAL PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | SR. MGR, PROFESSIONAL DEVELOPMENT - EXAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | SENIOR ENTERPRISE ARCHITECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | FORMER EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 10355 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -4762 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 320000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 24393 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 9266802 |
| IRS990/GrossReceiptsAmt | 0 | 46718618 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 21 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 193314 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 95191 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2054198 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1949621 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 595807 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 595807 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 17914035 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 17729634 |
| IRS990/IRPDocumentCnt | 0 | 114 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1562965 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1505932 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1101602 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2664567 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 14038 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 9271564 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8303 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 8303 |
| IRS990/MissionDesc | 0 | SUPPORT AND PROVIDE MEMBERS AND CONSTITUENTS WITH CREDENTIALS, RESOURCES, AND LEADERSHIP TO ADDRESS CYBER, INFORMATION, SOFTWARE, AND INFRASTRUCTURE SECURITY TO DELIVER VALUE TO SOCIETY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 28936627 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 34014798 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 5593 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5593 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -901145 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 729364 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 383431 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1062847 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3500695 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1004088 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1584121 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATIONAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL EXAM |
| IRS990/OtherExpensesGrp/Desc | 2 | CONSULTING FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | SOFTWARE LICENSES SUPPO |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6667693 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3961502 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2122209 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 970912 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 253550 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 190000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 451211 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 511120 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PUBLICATION - MAGAZINE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | WEBSITE SPONSORSHIP |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 730857 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 730857 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.