Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2015 • EIN 06-1058206
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$26,384,011
Up $1,452,974 (+5.8%) from 2014
Net Assets
Up$10,434,327
Up $1,034,346 (+11%) from 2014
Liabilities
Up$15,949,684
Up $418,628 (+2.7%) from 2014
Revenue
Up$61,987,208
Up $6,948,499 (+13%) from 2014
Expenses
Up$60,793,858
Up $5,785,770 (+11%) from 2014
Net Income
Up$1,193,350
Up $1,162,729 (+3797%) from 2014
The organization is dedicated to advancing information technology industry growth through its educational programs, market research, networking events, professional certifications, and public policy advocacy.
The computing technology industry association, inc. D/b/a comptia, is the voice of the world's information technology (it) industry. Its members are (see schedule o)
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $5,577,624 | $10,426,801 | ▲ $4,849,177 |
| Savings and Temporary Cash Investments | $5,777,000 | $5,782,000 | ▲ $5,000 |
| Accounts Receivable | $3,898,960 | $4,195,846 | ▲ $296,886 |
| Other Notes and Loans Receivable, Net | $1,439,825 | $0 | ▼ $1,439,825 |
| Prepaid Expenses and Deferred Charges | $1,976,821 | $1,330,810 | ▼ $646,011 |
| Land, Buildings, and Equipment, Net | $1,113,297 | $983,957 | ▼ $129,340 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $24,931,037 | $26,384,011 | ▲ $1,452,974 |
| Other Assets Total | $5,147,510 | $3,664,597 | ▼ $1,482,913 |
| Liabilities | |||
| Deferred Revenue | $8,094,420 | $7,686,136 | ▼ $408,284 |
| Other Liabilities | $4,749,440 | $6,260,828 | ▲ $1,511,388 |
| Accounts Payable and Accrued Expenses | $2,687,196 | $2,002,720 | ▼ $684,476 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $15,531,056 | $15,949,684 | ▲ $418,628 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,399,981 | $10,434,327 | ▲ $1,034,346 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $9,399,981 | $10,434,327 | ▲ $1,034,346 |
| Total Liabilities and Net Assets / Fund Balance | $24,931,037 | $26,384,011 | ▲ $1,452,974 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $520,189 | $3,759,912 | $4,280,101 |
| Leasehold Improvements | $463,768 | $278,243 | $742,011 |
| Other Assets Org | $86,137 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Todd Thibodeaux | President/CEO | FT | $636,411 | $398,613 | $1,035,024 |
| David Sommer | Former CFO/Treasurer | FT | $200,403 | $187,036 | $387,439 |
| Elizabeth Hyman | VP of Public Policy | FT | $263,694 | $112,547 | $376,241 |
| Nancy Hammervik | Senior VP - Industry Relations | FT | $244,740 | $126,539 | $371,279 |
| John McGlinchey | Executive VP - Global Sales | FT | $208,991 | $157,528 | $366,519 |
| Joseph Padin | Vice President Sales | FT | $161,989 | $185,984 | $347,973 |
| Ann Batko | Senior VP of Marketing | FT | $235,038 | $110,153 | $345,191 |
| Dan Liutikas | Chief Legal Officer | FT | $208,284 | $113,097 | $321,381 |
| Brian Laffey | CFO | FT | $70,256 | $10,665 | $80,921 |
| Name | Title |
|---|---|
| MJ Shoer | Chairman |
| Mont Phelps | Vice Chairman |
| Aaron Woods | Director |
| Amy Kardel | Director |
| Barry Williams | Director |
| Dan Shapero | Director |
| Frank Vitagliano | Director |
| Gary Pelosse | Director |
| Joseph Squeri | Director |
| Mary Ellen Grom | Director |
| Quy Nguyen | Director |
| Scott Barlow | Director |
| Tracy Pound | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| 3500 Lacey Road CO Hamilton Partn | Rent | 300 Park Boulevard Suite 500, Itasca, IL 60143 | $876,401 |
| Chicago Cubs | Events | 1960 W Addison St, Chicago Il, IL 60613 | $216,540 |
| Akta US LLC | Consulting | 223 W Erie Suite 4E, Chicago Il, IL 60654 | $179,591 |
| McBee Strategic Consulting | Public Policy | 455 Massachusetts Ave NW, Washington, DC 20001 | $178,657 |
| ML Strategies LLC | Public Policy | 701 Pennsylvania Avenue NW, Washington, CT 20004 | $162,836 |
| Line Item | Amount |
|---|---|
| Other Expenses | $31,263,960 |
| Salaries, Compensation, and Employee Benefits | $27,579,898 |
| Grants and Similar Amounts Paid | $1,950,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $21,113,765 |
| Advertising | - | - | - | $3,408,657 |
| Fees for Services Other | - | - | - | $2,860,256 |
| Conferences and Meetings | - | - | - | $2,605,485 |
| Other Employee Benefits | - | - | - | $2,545,892 |
| Occupancy | - | - | - | $2,252,574 |
| Other Expenses | - | - | - | $2,159,259 |
| Grants to Domestic Orgs | - | - | - | $1,950,000 |
| Travel | - | - | - | $1,892,902 |
| Information Technology | - | - | - | $1,845,240 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $1,824,765 |
| Payroll Taxes | - | - | - | $1,307,051 |
| All Other Expenses | - | - | - | $1,279,933 |
| Pension Plan Contributions | - | - | - | $788,425 |
| Depreciation Depletion | - | - | - | $454,304 |
| Office Expenses | - | - | - | $449,740 |
| Fees for Services Accounting | - | - | - | $269,910 |
| Fees for Services Legal | - | - | - | $135,354 |
| Insurance | - | - | - | $117,759 |
| Total Functional Expenses | $0 | $0 | $0 | $60,793,858 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Creating IT Futures Foundation Inc | Downers Grove, IL | 501(c)(3) | Education | $1,900,000 |
| Women's Audio Mission | San Francisco, CA | 501(c)(3) | General Support | $50,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (Including Iceland and Greenland) | Program Services | Member Certification | 2 | 12 | $2,894,597 |
| East Asia and the Pacific | Program Services | Member Certification | 4 | 6 | $946,033 |
| Sub-Saharan Africa | Program Services | Member Certification | 1 | 5 | $594,973 |
| North America | Program Services | Member Certification | 3 | 3 | $475,328 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Total Nondeductible Lobbying and Political Cost | $1,534,412 |
| Current Year Nondeductible Lobbying and Political Cost | $836,854 |
| Political Expenditures | $836,854 |
| Organization | Location | Amount |
|---|---|---|
| 38-3758906 | Washington, DC | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Accrued Salaries & Commission | $4,851,233 |
| Contract Termination Reserve - Lt | $795,597 |
| Other Liabilities | $339,068 |
| Contract Termination Reserve | $274,930 |
“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 Part 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.”
“in 2015 there was a change in the CFO's due to retirement. A new CFO (Brian Laffey) was hired in 2015 and assumed all of the responsibilities of the prior CFO.”
“The organization has 2010 members made up of Information Technology (I.T.) companies and I.T. educational organizations.”
“Members are composed of I.T. Resellers, I.T. Vendors, and I.T. 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.”
“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 innovation; and the professionals responsible for maximizing the benefits organizations receive from their investments in technology. Comptia is dedicated to advancing the industry growth through its educational programs, market research, networking events, professional certifications, and public policy advocacy.”
“RESEARCH - THE ASSOCIATION PROVIDES RELEVANT INDUSTRY RESEARCH FOR ITS MEMBERS FREE OF CHARGE. THE RESEARCH ADDRESSES A WIDE RANGE OF ISSUES COVERING TECHNOLOGY TRENDS, CHANNEL DYNAMICS, AND THE I.T. WORKFORCE EXPENSES. COMMUNITIES - THE ASSOCIATION PROVIDES 15 TECHNOLOGY INDUSTRY COMMUNITIES TO SERVE ITS MEMBERS. THESE COMMUNITY SERVICES ARE I.T. SERVICES AND SUPPORT COMMUNITY, MANAGED PRINT SERVICES COMMUNITY, MANAGED SERVICES COMMUNITY, ADVANCING WOMEN IN I.T. COMMUNITY, CLOUD COMMUNITY, I.T. SECURITY COMMUNITY, ANZ CHANNEL COMMUNITY, CANADIAN I.T. BUSINESS, FUTURE LEADERS, PARTNER ADVISORY COUNCIL, VENDOR ADVISORY COUNCIL, UK CHANNEL COMMUNITY, SLED PUBLIC SECTOR COUNCIL, HSITAG PUBLIC SECTOR COUNCIL and SPACE ENTERPRISE COUNCIL. PUBLIC ADVOCACY - AS A VOICE IN GOVERNMENT THE ASSOCIATION COORDINATES WITH ITS MEMBER COMPANIES TO PROVIDE EXPERT TESTIMONY AND WRITTEN COMMENTS ON VARIOUS I.T. INDUSTRY-RELATED MATTERS.”
“In prior years CompTIA was reporting sub-contractor expense on line 11a. Beginning with 2015 return this type of expense will be reported on line 11g.”
“Other Changes in Net Assets or Fund Balances: Write-off of TechAmerica Foundation: ($177,084) Recovery of TechAmerica Goodwill: $18,080”
“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, 2015 and 2014. The Association's tax returns are subject to review and examination by federal and state authorities. The tax returns for the current year as well as fiscal years 2012 and thereafter are open to examination by federal and state authorities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2687196 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2002720 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3898960 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4195846 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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 (SEE SCHEDULE O) |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3408657 |
| IRS990/AllOtherContributionsAmt | 0 | 265731 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1279933 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 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 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5577624 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10426801 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1824765 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2605485 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 876401 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 178657 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 162836 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 216540 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 179591 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 300 Park Boulevard Suite 500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 455 Massachusetts Ave NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 701 Pennsylvania Avenue NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1960 W Addison St |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 223 W Erie Suite 4E |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ITASCA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CHICAGO IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CHICAGO IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60143 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 20001 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 20004 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 60613 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 60654 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | 3500 Lacey Road CO Hamilton Partn |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | McBee Strategic Consulting |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | ML Strategies LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | Chicago Cubs |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | AKTA US LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Rent |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Public Policy |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Public Policy |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Events |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Consulting |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 265731 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1950000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1606672 |
| IRS990/CYOtherExpensesAmt | 0 | 31263960 |
| IRS990/CYOtherRevenueAmt | 0 | 61886 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 60052919 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1193350 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 27579898 |
| IRS990/CYTotalExpensesAmt | 0 | 60793858 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 61987208 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8094420 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7686136 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 454304 |
| IRS990/Desc | 0 | CERTIFICATION - COMPTIA IS THE LEADING PROVIDER OF VENDOR-NEUTRAL CERTIFICATIONS IN THE WORLD. DURING THE CURRENT YEAR 267,619 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 19 YEARS AND IS COMMITTED TO CONTINUALLY IMPROVING THE SERVICE WE PROVIDE TO THE INDUSTRY. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 211 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 269910 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 135354 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2860256 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignCountryCd | 0 | JA |
| IRS990/ForeignCountryCd | 1 | UK |
| IRS990/ForeignCountryCd | 2 | SF |
| IRS990/ForeignCountryCd | 3 | AS |
| IRS990/ForeignCountryCd | 4 | CA |
| IRS990/ForeignCountryCd | 5 | GM |
| IRS990/ForeignCountryCd | 6 | HK |
| IRS990/ForeignCountryCd | 7 | IN |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.0 |
| 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/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | 32521 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 25045 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 36067 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 10665 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 29638 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 25841 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 39796 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 27138 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 34222 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Scott Barlow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MJ Shoer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Gary Pelosse |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Aaron Woods |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mary Ellen Grom |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Quy Nguyen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Mont Phelps |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Tracy Pound |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Amy Kardel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Frank Vitagliano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Dan Shapero |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Joseph Squeri |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Todd Thibodeaux |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | David Sommer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Dan Liutikas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Brian Laffey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Barry Williams |
| 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 | Ann Batko |
| 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 | 1002503 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 362394 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 285314 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 70256 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 318335 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 350400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 331483 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 339381 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 310969 |
| 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 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | President/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Former CFO/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Chief Legal Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Vice President Sales |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP of Public Policy |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Senior VP - Industry Relations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Executive VP - Global Sales |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Senior VP of Marketing |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1950000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 61987208 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1845240 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 117759 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1606672 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1606672 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 266 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4038155 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1113297 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 983957 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5022112 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| 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 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9399981 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10434327 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 80154 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2252574 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 449740 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5147510 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3664597 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -159004 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2545892 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF TESTS DELIVERED |
| IRS990/OtherExpensesGrp/Desc | 1 | RESEARCH EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | INTEREST AND BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM DEVELOPMENT |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10775775 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 520255 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 236557 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2159259 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4749440 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6260828 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.