Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2012 • EIN 06-1058206
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$19,664,141
Down $6,265,789 (-24%) from 2011
Net Assets
Down$5,439,303
Down $4,765,205 (-47%) from 2011
Liabilities
Down$14,224,838
Down $1,500,584 (-9.5%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$49,168,088
Down $12,890 (-0.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The organization is dedicated to advancing information technology industry growth through its educational programs, market research, networking events, professional certifications, and public policy advocacy.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2309764 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1941565 |
| IRS990/AccountsReceivable/BOY | 0 | 3901852 |
| IRS990/AccountsReceivable/EOY | 0 | 2233471 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | MEMBERSHIP - COMPTIA IS A THRIVING COMMUNITY OF ORGANIZATIONS THROUGHOUT THE IT CHANNEL, INCLUDING VENDORS, RESELLERS, DISTRIBUTORS, AND EDUCATORS. OUR MISSION IS TO ADVANCE THE INTERESTS OF OUR VALUED MEMBERS AND THE GLOBAL IT INDUSTRY AS A WHOLE. COMPTIA PROVIDES ITS MEMBERS WITH GLOBAL CERTIFICATIONS AND BUSINESS ACCREDITATIONS, IN-DEPTH INDUSTRY RESEARCH, TARGETED NETWORKING OPPORTUNITIES, IMPACTFUL LEADERSHIP AND ADVOCACY, AND VALUABLE BUSINESS TOOLS SUCH AS MANAGEMENT EDUCATION, LEGAL TEMPLATES, ROI CALCULATORS, AND BEST BUSINESS PRACTICES. |
| IRS990/Activity2/Expense | 0 | 5970857 |
| IRS990/Activity2/Revenue | 0 | 805744 |
| IRS990/Activity3/Description | 0 | Conferences and Events - CompTIA provides industry conferences and events to bring managers of the IT channel to network and learn about the latest trends in technology and business. |
| IRS990/Activity3/Expense | 0 | 4426199 |
| IRS990/Activity3/Revenue | 0 | 128383 |
| IRS990/ActivityOrMissionDescription | 0 | The Computing Technology Industry Association, Inc. d/b/a CompTIA, is the voice of the world's information technology (IT) industry. Its members are the companies at the forefront of (See Schedule O) |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3500 Lacey Road Suite 100 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Downers Grove |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 60515 |
| IRS990/Advertising/Total | 0 | 2498823 |
| IRS990/AllOtherExpenses/Total | 0 | 1326070 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 8625314 |
| IRS990/CashNonInterestBearing/EOY | 0 | 6087921 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 3878387 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 1997886 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 300 Park Boulevard Suite 500 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO Box 75723 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 2300 N Street NW Suite 1200 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | PO Box 7398 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 455 Massachusetts Ave NW |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ITASCA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | WASHINGTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | MADISON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | WASHINGTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | DC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | WI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | DC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 60143 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 60675 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 20037 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 53707 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 20001 |
| IRS990/ContractorCompensation/Compensation | 0 | 621221 |
| IRS990/ContractorCompensation/Compensation | 1 | 177240 |
| IRS990/ContractorCompensation/Compensation | 2 | 141129 |
| IRS990/ContractorCompensation/Compensation | 3 | 109866 |
| IRS990/ContractorCompensation/Compensation | 4 | 137500 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Rent |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Equipment |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Media Relations |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | Audit |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | Public Policy |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | 3500 Lacey Road CO Hamilton Partn |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | CDW Direct LLC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | The Harbour Group LLC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 3 | Baker Tilly Virchow Krause LLP |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 4 | McBee Strategic Consulting |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 9280909 |
| IRS990/DeferredRevenue/EOY | 0 | 8456891 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 1043715 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | CERTIFICATION - COMPTIA IS THE LEADING PROVIDER OF VENDOR-NEUTRAL CERTIFICATIONS IN THE WORLD. DURING THE CURRENT YEAR 222,197 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 16 YEARS AND IS COMMITTED TO CONTINUALLY IMPROVING THE SERVICE WE PROVIDE TO THE INDUSTRY. |
| IRS990/DisregardedEntity | 0 | true |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/Expense | 0 | 24769835 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 132530 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 48510 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 1766159 |
| IRS990/FeesForServicesOther/Total | 0 | 30366 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | true |
| IRS990/ForeignFinancialAccount | 0 | true |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | true |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 40.0 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Don Bentz |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MJ Shoer |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Bob Godgart |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Mike Parrottino |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Mike Brogan |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Chuck Lennon |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Paul Cronin |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Linda Lynch |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Nancy Hedrick |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Robert Stegner |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Frank Vitagliano |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Fernando Quintero |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Janet Schijns |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Dan Wensley |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Todd Thibodeaux |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | David Sommer |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Dan Liutikas |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Terry Erdle |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | Joseph Padin |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | Elizabeth Hyman |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | Nancy Hammervik |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | Kelly Ricker |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 32305 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 33984 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 35857 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 47166 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 31895 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 25626 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 39116 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 13154 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 1349410 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 360058 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 256769 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 479325 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 300177 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 313477 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 303346 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 256722 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | Director |
| IRS990/Form990PartVIISectionA/Title | 14 | President/CEO |
| IRS990/Form990PartVIISectionA/Title | 15 | CFO/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 16 | Chief Legal Officer |
| IRS990/Form990PartVIISectionA/Title | 17 | Exec VP Skills Certification |
| IRS990/Form990PartVIISectionA/Title | 18 | Vice President Sales |
| IRS990/Form990PartVIISectionA/Title | 19 | VP of Public Policy |
| IRS990/Form990PartVIISectionA/Title | 20 | VP of Industry Relations |
| IRS990/Form990PartVIISectionA/Title | 21 | VP of Events & Conferences |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1135893 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1242300 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 1135893 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 44402883 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 1233283 |
| IRS990/Insurance/Total | 0 | 475126 |
| IRS990/IntangibleAssets/BOY | 0 | 1444522 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 100721 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 100721 |
| IRS990/InvestmentIncomePriorYear | 0 | 165712 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 100721 |
| IRS990/InvestmentInJointVenture | 0 | true |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2735589 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4275807 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2005400 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1540218 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 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/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfForeignCountry | 0 | JA |
| IRS990/NameOfForeignCountry | 1 | UK |
| IRS990/NameOfForeignCountry | 2 | SF |
| IRS990/NameOfForeignCountry | 3 | AS |
| IRS990/NameOfForeignCountry | 4 | CA |
| IRS990/NameOfForeignCountry | 5 | GM |
| IRS990/NameOfForeignCountry | 6 | HK |
| IRS990/NameOfForeignCountry | 7 | IN |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Todd Thibodeaux |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 10204508 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5439303 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -3842 |
| IRS990/NonDeductibleContributions | 0 | true |
| IRS990/NonDeductibleDisclosure | 0 | true |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 94 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 67 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 152 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 944214 |
| IRS990/OfficeExpenses/Total | 0 | 436907 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 936919 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1286024 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2579816 |
| IRS990/OtherExpensePriorYear | 0 | 25658037 |
| IRS990/OtherExpensesCurrentYear | 0 | 24377464 |
| IRS990/OtherExpenses/Description | 0 | COST OF TESTS DELIVERED |
| IRS990/OtherExpenses/Description | 1 | RESEARCH EXPENSES |
| IRS990/OtherExpenses/Description | 2 | INTEREST AND BANK FEES |
| IRS990/OtherExpenses/Description | 3 | PROGRAM DEVELOPMENT |
| IRS990/OtherExpenses/Total | 0 | 8974431 |
| IRS990/OtherExpenses/Total | 1 | 419555 |
| IRS990/OtherExpenses/Total | 2 | 115829 |
| IRS990/OtherExpenses/Total | 3 | 1402800 |
| IRS990/OtherLiabilities/BOY | 0 | 4134749 |
| IRS990/OtherLiabilities/EOY | 0 | 3826382 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 2269940 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 2239825 |
| IRS990/OtherRevenueCurrentYear | 0 | 11886 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 11886 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 11886 |
| IRS990/OtherRevenuePriorYear | 0 | 11327 |
| IRS990/OtherSalariesAndWages/Total | 0 | 15448270 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 1103714 |
| IRS990/PensionPlanContributions/Total | 0 | 644544 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | true |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 476983 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 401682 |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 541900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 511190 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 541900 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.