Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2018 • EIN 06-1058206
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$36,057,742
Up $2,542,542 (+7.6%) from 2017
Net Assets
Up$8,778,718
Up $989,747 (+13%) from 2017
Liabilities
Up$27,279,024
Up $1,552,795 (+6.0%) from 2017
Revenue
Up$81,770,735
Up $13,350,802 (+20%) from 2017
Expenses
Up$78,271,312
Up $11,659,260 (+18%) from 2017
Net Income
Up$3,499,423
Up $1,691,542 (+94%) from 2017
The organization is dedicated to advancing information technology industry growth through its educational programs, market research, networking events, professional certifications, and public policy advocacy.
Advancing the global tech industry. It pro quad: empowering people to build successful tech careers. B2b quad: enabling b2b partners and customers to deliver talent to the global workforce. Psa quad: advocating for innovation, a skilled workforce and solutions to drive business. Bot quad: accelerating the adoption of technology business solutions.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $7,114,844 | $5,396,709 | ▼ $1,718,135 |
| Accounts Receivable | $4,791,554 | $4,665,794 | ▼ $125,760 |
| Land, Buildings, and Equipment, Net | $818,668 | $2,258,547 | ▲ $1,439,879 |
| Prepaid Expenses and Deferred Charges | $879,425 | $893,150 | ▲ $13,725 |
| Other Notes and Loans Receivable, Net | $250,000 | $0 | ▼ $250,000 |
| Savings and Temporary Cash Investments | $392,898 | $148,230 | ▼ $244,668 |
| Total Assets | $33,515,200 | $36,057,742 | ▲ $2,542,542 |
| Other Assets Total | $19,267,811 | $22,695,312 | ▲ $3,427,501 |
| Liabilities | |||
| Deferred Revenue | $15,753,448 | $17,491,754 | ▲ $1,738,306 |
| Other Liabilities | $6,718,718 | $6,585,369 | ▼ $133,349 |
| Accounts Payable and Accrued Expenses | $3,254,063 | $3,201,901 | ▼ $52,162 |
| Total Liabilities | $25,726,229 | $27,279,024 | ▲ $1,552,795 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,788,971 | $8,778,718 | ▲ $989,747 |
| Total Net Assets Fund Balance | $7,788,971 | $8,778,718 | ▲ $989,747 |
| Total Liabilities and Net Assets / Fund Balance | $33,515,200 | $36,057,742 | ▲ $2,542,542 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,687,679 | $1,489,036 | $3,176,715 |
| Equipment | $315,870 | $2,397,357 | $2,713,227 |
| Leasehold Improvements | $254,998 | $551,810 | $806,808 |
| Other Assets Org | $9,102,807 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Todd Thibodeaux | President/CEO | FT | $770,388 | $532,339 | $1,302,727 |
| John Mcglinchey | Evp - Global Certification | FT | $258,388 | $194,005 | $452,393 |
| Elizabeth Hyman | Evp Public Advocacy | FT | $285,792 | $120,169 | $405,961 |
| Jason Mangold | Manager, Business Development | FT | $35,489 | $364,705 | $400,194 |
| Nancy Hammervik | Evp - Industry Relations | FT | $277,691 | $113,280 | $390,971 |
| Joseph Padin | Vice President Sales | FT | $171,800 | $208,934 | $380,734 |
| Brian Laffey | CFO | FT | $239,964 | $109,776 | $349,740 |
| Kelly Ricker | Evp - Events & Education | FT | $240,370 | $108,485 | $348,855 |
| Courtney Fong | Chief Legal Officer | FT | $158,777 | $22,489 | $181,266 |
| Name | Title |
|---|---|
| Amy Kardel Jd | Chair |
| Mj Shoer | Immediate Past Chair |
| Gordon Pelosse | Vice Chair |
| Quy Nguyen | Vice Chair |
| Dan Shapero | Director |
| Eric Hughes | Director |
| James Afdahl | Director |
| Jason Magee | Director |
| John Scola | Director |
| Raja K Singh | Director |
| Scott Barlow | Director |
| Toni Clayton-hine | Director |
| Tracy Pound | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| 3500 Lacey Road Co Hamilton Partners | Rent | 300 PARK BOULEVARD SUITE 500, Itasca, IL 60143 | $1,040,750 |
| Alpine Testing Solutions INC | Consulting | 51 WEST CENTER 514, Orem, UT 84057 | $617,313 |
| Knowledge Factor INC | Consulting | 4775 WALNUT STREET SUITE 210, Boulder, CO 80301 | $578,065 |
| Tel Assist | Consulting | PO BOX 639236, Cincinnati, OH 45263 | $524,342 |
| Surge It Services LLC | Consulting | 502 S SHARP STREET SUITE 2200, Baltimore, MD 21201 | $492,003 |
| Line Item | Amount |
|---|---|
| Other Expenses | $38,340,034 |
| Salaries, Compensation, and Employee Benefits | $35,367,702 |
| Grants and Similar Amounts Paid | $4,563,576 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $24,292,215 |
| Grants to Domestic Orgs | - | - | - | $4,533,327 |
| Fees for Services Other | - | - | - | $4,521,881 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $4,212,841 |
| Other Employee Benefits | - | - | - | $3,878,866 |
| Advertising | - | - | - | $3,829,924 |
| Conferences and Meetings | - | - | - | $2,937,723 |
| Travel | - | - | - | $2,692,127 |
| Information Technology | - | - | - | $2,606,827 |
| Payroll Taxes | - | - | - | $1,551,865 |
| Depreciation Depletion | - | - | - | $1,503,398 |
| Pension Plan Contributions | - | - | - | $1,431,915 |
| Occupancy | - | - | - | $1,348,675 |
| Fees for Services Accounting | - | - | - | $666,148 |
| Insurance | - | - | - | $642,315 |
| Fees for Services Legal | - | - | - | $602,747 |
| Office Expenses | - | - | - | $503,257 |
| Other Expenses | - | - | - | $412,128 |
| All Other Expenses | - | - | - | $153,636 |
| Foreign Grants | - | - | - | $30,249 |
| Total Functional Expenses | $0 | $0 | $0 | $78,271,312 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Creating It Futures Foundation Inc | Downers Grove, IL | 501(c)(3) | Education | $2,999,466 |
| Center for Technology and Workforce Solutions | Downers Grove, IL | 501(c)(3) | General Support | $750,000 |
| Per Scholas Inc | Bronx, NY | 501(c)(3) | General Support | $50,750 |
| Chicago Tech Academy High School | Chicago, IL | 501(c)(3) | General Support | $50,000 |
| Chichtech | Portland, OR | 501(c)(3) | General Support | $50,000 |
| Techgirlz | Wyncote, PA | 501(c)(3) | General Support | $50,000 |
| WOMEN'S AUDIO MISSION | San Francisco, CA | 501(c)(3) | General Support | $50,000 |
| International Spy Museum | Washington, DC | 501(c)(3) | General Support | $25,000 |
| Npower Inc | New York, NY | 501(c)(3) | General Support | $25,000 |
| Codeorg | Seattle, WA | 501(c)(3) | General Support | $15,000 |
| Big Spring School District | Newville, PA | 501(c)(3) | General Support | $10,000 |
| Charlotte Area Technology Collaborative | Charlotte, NC | 501(c)(3) | General Support | $10,000 |
| Cradles to Crayons | Chicago, IL | 501(c)(3) | General Support | $10,000 |
| Federation of Galaxy Explorers | Silver Spring, MD | 501(c)(3) | General Support | $10,000 |
| Heart to Heart International | Lenexa, KS | 501(c)(3) | General Support | $10,000 |
| High Point Central High School | High Point, NC | 501(c)(3) | General Support | $10,000 |
| Hire Heroes | Alpharetta, GA | 501(c)(3) | General Support | $10,000 |
| It-ology Foundation | Colombia, SC | 501(c)(3) | General Support | $10,000 |
| Kettle Run High School | Nokesville, VA | 501(c)(3) | General Support | $10,000 |
| Mckamy Middle School | Flower Mount, TX | 501(c)(3) | General Support | $10,000 |
| Minnesota High Tech Foundation | Minneapolis, MN | 501(c)(3) | General Support | $10,000 |
| Oak Canyon Junior High | Lindon, UT | 501(c)(3) | General Support | $10,000 |
| Girls Who Code | New York, NY | 501(c)(3) | General Support | $8,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe | Program Services | Membership, Certification | 2 | 18 | $3,034,117 |
| East Asia and the Pacific | Program Services | Membership, Certification | 4 | 7 | $1,726,516 |
| Sub-saharan Africa | Program Services | Membership, Certification | 1 | 6 | $868,815 |
| North America | Program Services | Membership, Certification | 3 | 3 | $644,765 |
| Middle East and North Africa | Progran Services | Membership, Certification | 1 | 0 | $290,544 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $1,020,896 |
| Political Expenditures | $690,423 |
| Section 527 Activity Spending | $0 |
| Total Nondeductible Lobbying and Political Cost | $-103,747 |
| Liability | Amount |
|---|---|
| Accrued Salaries & Commission | $6,064,065 |
| Other Liabilities | $521,304 |
“The voting members of the executive committee are comprised of the board chair, board vice-chair, audit and investment committee chair, the president and ceo, and the immediate past chair of the board. All of the members of the executive committee are also members of the board of directors, the governing body of the organization. The executive committee may act on behalf of the organization in any matter when the board is not in session provided that such matter does not require a board vote as provided for in the bylaws or any applicable board policy. A majority of the executive committee shall constitute a quorum for the transaction of business.”
“The organization has 1619 members made up of information technology (it) companies including it resellers, it vendors, and it distributors.”
“Members are composed of it resellers, it vendors, and it distributors and have the right to elect board members.”
“The 990 is reviewed by the president/ceo, chief financial officer, board of directors, and the auditors of the association.”
“The association has a written conflict of interest policy for the board of directors and periodically asks for updated signed copies of this policy from its board members. It also has a written conflict of interest policy for its employees and has new employees sign the policy. The board's audit and investment committee reviews the board, officer and employee conflict of interest statements taking action as defined by the policy.”
“Compensation is determined by the compensation committee using an independent compensation consultant, the form 990 of other organizations, written employment contracts, compensation surveys and studies, and approval by the committee and board of directors.”
“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“Dividends paid by comptia investments 2017 adj -2,509,676.”
“The organization has neither changed its oversight process or selection process during the tax year.”
“The association follows the accounting standards for contingencies in evaluating uncertain tax positions. The guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. No liability has been recognized by the association for uncertain tax positions as of december 31, 2018 and 2017. The association's tax returns are subject to review and examination by federal and state authorities. The accrued income tax was $88,683 and $197,238 as of december 31, 2018 and 2017, respectively.”
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 | 3254063 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3201901 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4791554 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4665794 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ADVANCING THE GLOBAL TECH INDUSTRY. IT PRO QUAD: EMPOWERING PEOPLE TO BUILD SUCCESSFUL TECH CAREERS. B2B QUAD: ENABLING B2B PARTNERS AND CUSTOMERS TO DELIVER TALENT TO THE GLOBAL WORKFORCE. PSA QUAD: ADVOCATING FOR INNOVATION, A SKILLED WORKFORCE AND SOLUTIONS TO DRIVE BUSINESS. BOT QUAD: ACCELERATING THE ADOPTION OF TECHNOLOGY BUSINESS SOLUTIONS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3829924 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 153636 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRIAN LAFFEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6306788300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3500 LACEY ROAD SUITE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DOWNERS GROVE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60515 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7114844 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5396709 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 44 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 4212841 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2937723 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1040750 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 617313 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 578065 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 524342 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 492003 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 300 PARK BOULEVARD SUITE 500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 51 WEST CENTER 514 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 4775 WALNUT STREET SUITE 210 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 639236 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 502 S SHARP STREET SUITE 2200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ITASCA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | OREM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BOULDER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CINCINNATI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BALTIMORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60143 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 84057 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 80301 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 45263 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 21201 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | 3500 LACEY ROAD CO HAMILTON PARTNERS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ALPINE TESTING SOLUTIONS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | KNOWLEDGE FACTOR INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | TEL ASSIST |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | SURGE IT SERVICES LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | RENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSULTING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 124550 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4563576 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5539606 |
| IRS990/CYOtherExpensesAmt | 0 | 38340034 |
| IRS990/CYOtherRevenueAmt | 0 | 2817477 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 73289102 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3499423 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 35367702 |
| IRS990/CYTotalExpensesAmt | 0 | 78271312 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 81770735 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 15753448 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 17491754 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1503398 |
| IRS990/Desc | 0 | CERTIFICATION - COMPTIA IS THE LEADING PROVIDER OF VENDOR-NEUTRAL CERTIFICATIONS IN THE WORLD. DURING THE CURRENT YEAR 292,830 CERTIFICATION EXAMS WERE GIVEN IN PC SUPPORT, NETWORKING, SERVERS, CONVERGENCE, TRAINING, LINUX, SECURITY, IT SALES, GREEN IT AND OTHER IT SKILLS. COMPTIA HAS BEEN DELIVERING CERTIFICATION EXAMS FOR MORE THAN 22 YEARS AND IS COMMITTED TO CONTINUALLY IMPROVING THE SERVICE WE PROVIDE TO THE INDUSTRY. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 239 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 666148 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 602747 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4521881 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | JA |
| IRS990/ForeignCountryCd | 1 | UK |
| IRS990/ForeignCountryCd | 2 | SF |
| IRS990/ForeignCountryCd | 3 | BE |
| IRS990/ForeignCountryCd | 4 | CA |
| IRS990/ForeignCountryCd | 5 | GM |
| IRS990/ForeignCountryCd | 6 | IN |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 30249 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 3.00 |
| 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/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| 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/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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 29776 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 31813 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 31164 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 19756 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 18287 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 30093 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 25359 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 27353 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 23018 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT BARLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MJ SHOER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GORDON PELOSSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES AFDAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TONI CLAYTON-HINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | QUY NGUYEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIC HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TRACY POUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AMY KARDEL JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KELLY RICKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAN SHAPERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN SCOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RAJA K SINGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TODD THIBODEAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JASON MAGEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BRIAN LAFFEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | COURTNEY FONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOSEPH PADIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ELIZABETH HYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | NANCY HAMMERVIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOHN MCGLINCHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JASON MANGOLD |
| 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 | 319079 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 1270914 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 318576 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 161510 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 362447 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 375868 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 365612 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 425040 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 377176 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EVP - EVENTS & EDUCATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF LEGAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VICE PRESIDENT SALES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EVP PUBLIC ADVOCACY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EVP - INDUSTRY RELATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EVP - GLOBAL CERTIFICATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | MANAGER, BUSINESS DEVELOPMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 124550 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4533327 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 81770735 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 96 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2606827 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 642315 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5539606 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5539606 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/IRPDocumentCnt | 0 | 328 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4438203 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 818668 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2258547 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6696750 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION IS DEDICATED TO ADVANCING INFORMATION TECHNOLOGY INDUSTRY GROWTH THROUGH ITS EDUCATIONAL PROGRAMS, MARKET RESEARCH, NETWORKING EVENTS, PROFESSIONAL CERTIFICATIONS, AND PUBLIC POLICY ADVOCACY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7788971 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8778718 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 251521 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1348675 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 503257 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 19267811 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 22695312 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2509676 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3878866 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF TESTS DELIVERED |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | RESEARCH EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | INTEREST AND BANK FEES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12926197 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2363484 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 629567 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 412128 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6718718 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6585369 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2817477 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2817477 |
| IRS990/OtherRevenueTotalAmt | 0 | 2817477 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 24292215 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 250000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1551865 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1431915 |
| IRS990/PoliticalCampaignActyInd | 0 | 1 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 879425 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 893150 |
| IRS990/PrincipalOfficerNm | 0 | TODD THIBODEAUX |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CERTIFICATION TESTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTINUING EDUCATION REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CERTMASTER LEARNING UNITS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TRAINING PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55578663 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9233683 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3412729 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2923823 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1324206 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 55578663 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9233683 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3412729 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2923823 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.