Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
EIN 06-0692002 • 501(c)3 • Danbury, CT
Profile
The society of plastics engineers (spe) supports people and companies in the plastics industry, by producing programs which facilitate the sharing of knowledge, the strengthening of skills and the promotion of the plastics industry worldwide. Spe serves plastics professionals from every segment of the industry, including engineers, scientists, technicians, salespeople, marketers, retailers and representatives from all plastics-producing and plastics-using industries. These stakeholders use spe as a forum to discuss critical issues and share technical advancements for the betterment of the industry and of society as a whole.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 8.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Down$7,048,555
Down $355,921 (-4.8%) from 2023
Liabilities
Up$5,006,912
Up $1,243,855 (+33%) from 2023
Net Assets
Down$2,041,643
Down $1,599,776 (-44%) from 2023
Revenue
Up$4,799,789
Up $1,294,116 (+37%) from 2023
Expenses
Up$5,587,201
Up $1,645,985 (+42%) from 2023
Net Income
Down-$787,412
Down $351,869 (-81%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Every day the society of plastics engineers (spe) helps people and companies in the plastics industry succeed. How? By spreading knowledge, strengthening skills and promoting plastics. Spe is the only place where people from all parts of the industry can come together around important issues and technologies. Spe's contribution to the plastics industry for over 60 years has made a significant difference to the technologies and innovations the industry enjoys today. In the process, the organization developed a 15,000-member network of leading engineers, scientists and other plastics professionals, including technicians, salespeople, marketers, retailers and representatives from tertiary industries. Today, the industry is more interdependent than ever, and professional networks have taken on global dimensions. Such networks are almost impossible to develop and maintain in our fast-paced industry.
The society of plastics engineers (spe) supports people and companies in the plastics industry, by producing programs which facilitate the sharing of knowledge, the strengthening of skills and the promotion of the plastics industry worldwide. Spe serves plastics professionals from every segment of the industry, including engineers, scientists, technicians, salespeople, marketers, retailers and representatives from all plastics-producing and plastics-using industries. These stakeholders use spe as a forum to discuss critical issues and share technical advancements for the betterment of the industry and of society as a whole.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,532,409 | $3,690,343 | ▲ $157,934 |
| Intangible Assets | $2,331,847 | $2,056,358 | ▼ $275,489 |
| Accounts Receivable | $317,671 | $484,063 | ▲ $166,392 |
| Prepaid Expenses and Deferred Charges | $236,874 | $281,760 | ▲ $44,886 |
| Cash and Non-Interest-Bearing Accounts | $338,037 | $272,817 | ▼ $65,220 |
| Savings and Temporary Cash Investments | $1,449 | $254,553 | ▲ $253,104 |
| Pledges and Grants Receivable | $50,000 | - | - |
| Land, Buildings, and Equipment, Net | $14,384 | $8,661 | ▼ $5,723 |
| Total Assets | $6,822,671 | $7,048,555 | ▲ $225,884 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,215,817 | $3,272,040 | ▲ $1,056,223 |
| Deferred Revenue | $1,076,917 | $940,731 | ▼ $136,186 |
| Other Liabilities | $442,693 | $483,764 | ▲ $41,071 |
| Accounts Payable and Accrued Expenses | $320,495 | $310,377 | ▼ $10,118 |
| Total Liabilities | $4,055,922 | $5,006,912 | ▲ $950,990 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,097,924 | $1,564,366 | ▼ $533,558 |
| Net Assets With Donor Restrictions | $668,825 | $477,277 | ▼ $191,548 |
| Total Net Assets Fund Balance | $2,766,749 | $2,041,643 | ▼ $725,106 |
| Total Liabilities and Net Assets / Fund Balance | $6,822,671 | $7,048,555 | ▲ $225,884 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,661 | $57,658 | $66,319 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $135,930 | $173,886 | ▲ $5,407 | - | $315,223 |
| 2023 | $83,510 | $52,420 | - | - | $135,930 |
| 2022 | $83,510 | - | - | - | $83,510 |
| 2021 | $33,510 | $50,000 | - | - | $83,510 |
| 2020 | $33,510 | - | - | - | $33,510 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patrick Farrey | Chief Executive Officer | FT | $377,209 | $7,055 | $384,264 |
| Eve Vitale | Foundation Director | FT | $182,781 | $5,772 | $188,553 |
| Name | Title |
|---|---|
| Bruce Mulholland | Past President |
| Conor Carlin | President |
| Scott Eastman | President-elect |
| Ellen Lee | Director |
| Gustavo Nechar | Director |
| Jungmee Kang | Director |
| Margaret Sobkowicz | Director |
| Mubashir Ansari | Director |
| Praveen Boopalachandran | Director |
| Todd Bier | Director |
| Lynzie Nebel | Secretary |
| James Waddell | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ivan D Lopez | Director Of Technical Programs | CALLE 20 B SUR 38 06, Medellin, Co | $102,119 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,991,699 |
| Other Expenses | $2,307,338 |
| Grants and Similar Amounts Paid | $288,164 |
| Total Fundraising Expense | $73,455 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,364,218 | $456,402 | $21,988 | $1,842,608 |
| Current Officers, Directors, Trustees, and Key Employees | $419,733 | $140,837 | $12,247 | $572,817 |
| Payroll Taxes | $317,428 | $106,014 | $2,704 | $426,146 |
| Conferences and Meetings | $292,540 | $98,158 | $8,535 | $399,233 |
| Fees for Services Other | $257,319 | $86,308 | $7,079 | $350,706 |
| Depreciation Depletion | $211,305 | $70,497 | $820 | $282,622 |
| Grants to Domestic Orgs | $257,541 | - | - | $257,541 |
| Office Expenses | $134,883 | $45,132 | $2,238 | $182,253 |
| Travel | $133,309 | $44,730 | $3,890 | $181,929 |
| Interest | $118,740 | $39,840 | $3,439 | $162,019 |
| Information Technology | $108,908 | $36,543 | $3,178 | $148,629 |
| Other Employee Benefits | $92,544 | $31,052 | $2,700 | $126,296 |
| Fees for Services Accounting | $80,498 | $27,010 | $2,349 | $109,857 |
| Occupancy | $61,730 | $20,590 | $171 | $82,491 |
| Insurance | $19,567 | $6,565 | $557 | $26,689 |
| Pension Plan Contributions | $17,463 | $5,859 | $510 | $23,832 |
| Grants to Domestic Individuals | $20,123 | - | - | $20,123 |
| Other Expenses | $10,080 | $3,366 | $74 | $13,520 |
| Advertising | $9,426 | $3,157 | $201 | $12,784 |
| Foreign Grants | $10,500 | - | - | $10,500 |
| Fees for Services Legal | $5,587 | $1,875 | $163 | $7,625 |
| Total Functional Expenses | $4,282,773 | $1,230,973 | $73,455 | $5,587,201 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $5,587,201 |
| Expenses per Audited Statements | $4,862,471 |
| Total Expenses per Audited Statements | $4,862,471 |
| Expenses Not Reported on Financial Statements | $724,730 |
| Other Expense Adjustments | $724,730 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Western Washington University | Bellingham, WA | 170(b)(1)(a)(ii) | Scholarship | $29,000 |
| University of Massachuetts-lowell | Lowell, MA | 170(b)(1)(a)(ii) | Scholarship | $18,000 |
| Pennsylvania College of Technology | Williamsport, PA | 170(b)(1)(a)(ii) | Scholarship | $13,000 |
| Penn State University | University Park, PA | 170(b)(1)(a)(ii) | Scholarship | $12,625 |
| University of Tennessee Knoxville | Knoxville, TN | 170(b)(1)(a)(ii) | Scholarship | $10,500 |
| Georgia Institute of Technology | Atlanta, GA | 170(b)(1)(a)(ii) | Scholarship | $10,125 |
| Girl Scouts of Greater Chicago and Northwest Indiana | Chicago, IL | 509(a)(2) | Sponsorship | $10,000 |
| University of Akron | Akron, OH | 170(b)(1)(a)(ii) | Scholarship | $10,000 |
| University of Illinois Chicago | Chicago, IL | 170(b)(1)(a)(ii) | Scholarship | $10,000 |
| Ferris State University | Big Rapids, MI | 170(b)(1)(a)(ii) | Scholarship | $9,250 |
| Michigan State University | East Lansing, MI | 170(b)(1)(a)(ii) | Scholarship | $9,000 |
| Winona State University | Winona, MN | 170(b)(1)(a)(ii) | Scholarship | $8,000 |
| Colorado School of Mines | Golden, CO | 170(b)(1)(a)(ii) | Scholarship | $6,000 |
| Penn State Erie - Behrend College | Erie, PA | 170(b)(1)(a)(ii) | Scholarship | $6,000 |
| Case Western Reserve University | Cleveland, OH | 170(b)(1)(a)(ii) | Scholarship | $5,500 |
| University of Alabama at Birmingham | Birmingham, AL | 170(b)(1)(a)(ii) | Scholarship | $5,500 |
| Texas A&m University - College Station | College Station, TX | 170(b)(1)(a)(ii) | Scholarship | $5,250 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe | Program Services | Provide Clients a One-stop-shop for Brand Visability, Lead Generation and Content Creation While Also Leveraging Its Digital Event Space and Global Networking Database. | 1 | 10 | $1,275,009 |
| Europe | Program Services | Assist Members in Registering for Seminars and Renewing Memberships and Coordinate Seminars in the Local European Community | 1 | 1 | $72,959 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Sections and Divisions | $483,764 |
“Voting members: all professional members and student members shall have the right to vote, hold elective office and participate in all the affairs of spe. Professional members and student members who are current with dues payment are considered "members in good standing" as referenced in bylaws and operating policies. Professional members may have further classification of their membership status. Professional member classifications include young professional member, distinguished member, fellow of the society, honored service member, or emeritus member. A student member shall be a regularly enrolled, full-time student in a course of study for a future in the plastics industry. Non-voting members: e-members and honorary members may not participate in all affairs of spe nor have they voting rights, nor can they hold spe office in sections and divisions. Section/division affiliation: all professional members and student members in good standing shall have the privilege of affiliating with affiliate groups. E-members and honorary members have no affiliation.”
“The council consists of representatives elected by members affiliated with sections and divisions as provided in the bylaws, the immediate past president as councilor-at-large, and a councilor- or councilors-at-large as may be provided in the bylaws. Each councilor shall be a voting member of spe when seated and shall elect the members of the executive board. The executive board is the ultimate governing body of spe. The executive board shall have full authority to act on all business matters of spe subject to the applicable federal, state and local laws and to the bylaws and operating policies of spe. The council has three specific powers: 1) to elect certain members of the executive board; 2) to overturn by a 2/3 majority any bylaw changes approved by the executive board, and; 3) to convene special meetings of the councilors when needed.”
“The council has three specific powers: 1) to elect certain members of the executive board; 2) to overturn by a 2/3 majority any bylaw changes approved by the executive board, and; 3) to convene special meetings of the councilors when needed.”
“The 990 is prepared by tax professionals in conjunction with spe's accounting manager and director, operations and administration. The return is reviewed by a team consisting of the chief executive officer, accounting manager and director, operations and administration. The return is then presented to the finance committee and the executive committee for final review before it is filed.”
“Employees and executive committee members are reminded of the conflict of interest policy at the beginning of every committee meeting.”
“There is a performance and compensation committee which is a committee of the executive committee. The director, operations and administration is the staff liason to this group. Salary is benchmarked via the use of survey data with other like type organizations. In addition, there is a review of department of labor wage demographics for the geographic region.”
“Documents are made available by contacting the organization at the address or phone number listed on page one of the return.”
“Documents are made available by contacting the organization at the address or phone number listed on page one of the return.”
“$33,510 quasi endowment and $281,713 scholarship endowment”
“The organization files tax returns in the united states. The organization has not taken any tax positions that management believes would result in additional tax liabilities upon examination of the tax returns by a tax jurisdiction. The organization has no open tax years prior to 2021. The organization's returns are generally subject to examination for a period of three years.”
“To include revenue of foreign subsidiary not included in unconsolidated financial statements 885,607.”
“To include expense of foreign subsidiary not included in unconsolidated financial statements 1,275,009. Net of adjustments to present consolidated amounts on form 990 -550,279.”
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 | 320495 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 310377 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 317671 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 484063 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE SOCIETY OF PLASTICS ENGINEERS (SPE) SUPPORTS PEOPLE AND COMPANIES IN THE PLASTICS INDUSTRY, BY PRODUCING PROGRAMS WHICH FACILITATE THE SHARING OF KNOWLEDGE, THE STRENGTHENING OF SKILLS AND THE PROMOTION OF THE PLASTICS INDUSTRY WORLDWIDE. SPE SERVES PLASTICS PROFESSIONALS FROM EVERY SEGMENT OF THE INDUSTRY, INCLUDING ENGINEERS, SCIENTISTS, TECHNICIANS, SALESPEOPLE, MARKETERS, RETAILERS AND REPRESENTATIVES FROM ALL PLASTICS-PRODUCING AND PLASTICS-USING INDUSTRIES. THESE STAKEHOLDERS USE SPE AS A FORUM TO DISCUSS CRITICAL ISSUES AND SHARE TECHNICAL ADVANCEMENTS FOR THE BETTERMENT OF THE INDUSTRY AND OF SOCIETY AS A WHOLE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 201 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3157 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9426 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12784 |
| IRS990/AllOtherContributionsAmt | 0 | 1059216 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PATRICK FARREY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2037405400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 83 WOOSTER HEIGHTS ROAD SUITE 125 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DANBURY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06810 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 338037 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 272817 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12247 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 140837 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 419733 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 572817 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 8535 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 98158 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 292540 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 399233 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 102119 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | CALLE 20 B SUR 38 06 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | MEDELLIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | CO |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | IVAN D LOPEZ |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DIRECTOR OF TECHNICAL PROGRAMS |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1165318 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 288164 |
| IRS990/CYInvestmentIncomeAmt | 0 | 324505 |
| IRS990/CYOtherExpensesAmt | 0 | 2307338 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3309966 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -787412 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2991699 |
| IRS990/CYTotalExpensesAmt | 0 | 5587201 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 73455 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4799789 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1076917 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 940731 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 820 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 70497 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 211305 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 282622 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES THE FOLLOWING SERVICES, AVAILABLE BOTH TO MEMBER AND NON-MEMBER PLASTICS PROFESSIONALS: THE JOURNAL OF POLYMER ENGINEERING & SCIENCE; THE JOURNAL OF POLYMER COMPOSITES; THE JOURNAL OF VINYL & ADDITIVE TECHNOLOGY; THE JOURNAL OF SPE POLYMERS; PLASTICS ENGINEERING MAGAZINE; MORE THAN A DOZEN WORLDWIDE TECHNICAL CONFERENCES; ANNUAL TECHNICAL CONFERENCE (ANTEC - ATTENDED BY APPROXIMATELY 1,000); RESEARCH INCLUDING VARIOUS MEMBER SURVEYS; THE SPE ONLINE TECHNICAL LIBRARY (MORE THAN 14,000 PAPERS); SPE COMMUNITIES (ONLINE OPEN FORUM); PLASTICS INSIGHT NEWSLETTER; SCHOLARSHIPS AND GRANTS THROUGH THE SPE FOUNDATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 668825 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 477277 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4282773 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2349 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27010 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 80498 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 109857 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 163 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1875 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5587 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7625 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7079 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 86308 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 257319 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 350706 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 10500 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 10500 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| 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/KeyEmployeeInd | 0 | 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 | 7055 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 5772 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MUBASHIR ANSARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LYNZIE NEBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRUCE MULHOLLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARGARET SOBKOWICZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES WADDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUNGMEE KANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TODD BIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PRAVEEN BOOPALACHANDRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CONOR CARLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SCOTT EASTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GUSTAVO NECHAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ELLEN LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PATRICK FARREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | EVE VITALE |
| 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 | 377209 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 182781 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | FOUNDATION DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1942 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 199278 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 288164 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 20123 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 20123 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 257541 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 257541 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5967861 |
| IRS990/GrossReceiptsAmt | 0 | 10568372 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3178 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 36543 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 108908 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 148629 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 557 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6565 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19567 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26689 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2331847 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2056358 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 3439 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 39840 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 118740 |
| IRS990/InterestGrp/TotalAmt | 0 | 162019 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 125227 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 125227 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3532409 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3690343 |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 57658 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14384 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8661 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 66319 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5768583 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE SOCIETY OF PLASTICS ENGINEERS (SPE) SUPPORTS PEOPLE AND COMPANIES IN THE PLASTICS INDUSTRY, BY PRODUCING PROGRAMS WHICH FACILITATE THE SHARING OF KNOWLEDGE, THE STRENGTHENING OF SKILLS AND THE PROMOTION OF THE PLASTICS INDUSTRY WORLDWIDE. SPE SERVES PLASTICS PROFESSIONALS FROM EVERY SEGMENT OF THE INDUSTRY, INCLUDING ENGINEERS, SCIENTISTS, TECHNICIANS, SALESPEOPLE, MARKETERS, RETAILERS AND REPRESENTATIVES FROM ALL PLASTICS-PRODUCING AND PLASTICS-USING INDUSTRIES. THESE STAKEHOLDERS USE SPE AS A FORUM TO DISCUSS CRITICAL ISSUES AND SHARE TECHNICAL ADVANCEMENTS FOR THE BETTERMENT OF THE INDUSTRY AND OF SOCIETY AS A WHOLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2215817 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3272040 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2766749 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2041643 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 199278 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 199278 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 62306 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2097924 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1564366 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 171 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20590 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 61730 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 82491 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2238 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 45132 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 134883 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 182253 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2700 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 31052 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 92544 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 126296 |
| IRS990/OtherExpensesGrp/Desc | 0 | PUBLICATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | AWARDS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 612 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 74 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7038 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3366 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 301897 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20975 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16459 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10080 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 301897 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28625 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16459 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13520 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 442693 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 483764 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 21988 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 456402 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1364218 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1842608 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2704 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 106014 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 317428 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 426146 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 510 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5859 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 17463 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 23832 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 50000 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 236874 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 281760 |
| IRS990/PrincipalOfficerNm | 0 | PATRICK FARREY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 513120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 459900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PUBLICATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONFERENCES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SPE STORE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2138241 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 634661 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 535786 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1278 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2138241 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 634661 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 535786 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1278 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1136612 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 322444 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4292 |
| IRS990/PYOtherExpensesAmt | 0 | 2055434 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3125205 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1310212 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3198443 |
| IRS990/PYTotalExpensesAmt | 0 | 5576321 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4266109 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -787412 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 106102 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3309966 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1449 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 254553 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1693877 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1735430 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1605293 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1412270 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1341066 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7787936 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 125227 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 139984 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 348791 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 468513 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 260192 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1342707 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1765948 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1765948 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1548221 |
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