Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
EIN 13-0452400 • 501(c)6 • Washington, DC
Profile
The american cleaning institute serves the growth and innovation of the u.s. Cleaning products industry by advancing the health and quality of life of people and protecting our planet. (see continuation on schedule o.)aci achieves this through a continuous commitment to sound science and being a credible voice for the cleaning products industry.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 7.6% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$32,793,239
Up $5,649,622 (+21%) from 2023
Liabilities
Up$14,222,688
Up $3,494,242 (+33%) from 2023
Net Assets
Up$18,570,551
Up $2,155,380 (+13%) from 2023
Revenue
Up$16,096,724
Up $958,347 (+6.3%) from 2023
Expenses
Up$14,337,247
Up $35,794 (+0.3%) from 2023
Net Income
Up$1,759,477
Up $922,553 (+110%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The American Cleaning Institute (ACI) is a one-hundred plus member trade association representing the $30 billion U.S. cleaning products market. ACI members include the formulators of soaps, detergents, and general cleaning products used in household, commercial, industrial and institutional settings; companies that supply ingredients and finished packaging for these products; and oleochemical producers. ACI and its members are dedicated to improving health and the quality of life through sustainable cleaning products and practices. ACI's mission is to support the sustainability of the cleaning product and oleochemical industries through research, education, outreach and science-based advocacy.
SEE PART III, LINE 1.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $10,623,256 | $15,390,822 | ▲ $4,767,566 |
| Investments Other Securities | $3,360,941 | $2,908,758 | ▼ $452,183 |
| Land, Buildings, and Equipment, Net | $572,932 | $1,547,036 | ▲ $974,104 |
| Pledges and Grants Receivable | $1,345,926 | $1,431,534 | ▲ $85,608 |
| Cash and Non-Interest-Bearing Accounts | $2,472,851 | $723,136 | ▼ $1,749,715 |
| Prepaid Expenses and Deferred Charges | $780,619 | $431,795 | ▼ $348,824 |
| Savings and Temporary Cash Investments | $789,800 | $99,859 | ▼ $689,941 |
| Accounts Receivable | $283,013 | $55,310 | ▼ $227,703 |
| Total Assets | $27,143,617 | $32,793,239 | ▲ $5,649,622 |
| Other Assets Total | $6,914,279 | $10,204,989 | ▲ $3,290,710 |
| Liabilities | |||
| Other Liabilities | $8,181,032 | $11,665,661 | ▲ $3,484,629 |
| Deferred Revenue | $1,550,533 | $1,790,431 | ▲ $239,898 |
| Accounts Payable and Accrued Expenses | $996,881 | $766,596 | ▼ $230,285 |
| Total Liabilities | $10,728,446 | $14,222,688 | ▲ $3,494,242 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,968,745 | $11,610,120 | ▲ $1,641,375 |
| Net Assets With Donor Restrictions | $6,446,426 | $6,960,431 | ▲ $514,005 |
| Total Net Assets Fund Balance | $16,415,171 | $18,570,551 | ▲ $2,155,380 |
| Total Liabilities and Net Assets / Fund Balance | $27,143,617 | $32,793,239 | ▲ $5,649,622 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $744,444 | $854,460 | $1,598,904 |
| Leasehold Improvements | $802,589 | $71,418 | $874,007 |
| Equipment | $3 | $1,901 | $1,904 |
| Other Assets Org | $10,004,711 | - | - |
| Other Securities | $2,908,758 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Melissa Hockstad | President & CEO (thru 12/24) | FT | $728,733 | $494,841 | $1,223,574 |
| Korie a Traver | Interim Co-CEO & COO | FT | $267,259 | $89,071 | $356,330 |
| Douglas Troutman - Interim | Co-CEO, Gc, Corp Sec & SVP, Gov Aff. | FT | $257,806 | $80,212 | $338,018 |
| James Kim | Sr VP, Science & Reg. Affairs | FT | $258,995 | $77,869 | $336,864 |
| Brian Sansoni | Sr VP, Comm., Out. & Membership | FT | $254,383 | $64,549 | $318,932 |
| Francis Kruzsewski | Sr. Dir., Health & Human Safety | FT | $225,970 | $59,720 | $285,690 |
| Ugur Usumi | Sr Director, Information Technology | FT | $189,514 | $56,986 | $246,500 |
| Wanda Stokes | VP, Human Resources & Operations | FT | $178,394 | $52,398 | $230,792 |
| Name | Title |
|---|---|
| Eric Reynolds | Chair |
| Suzanne Carroll | Vice-chair |
| Carlos Linares | Board Member |
| Charlie Zimmer | Board Member |
| Christian Maciver | Board Member |
| Easwar Ranganathan | Board Member |
| Erik Roberts | Board Member |
| Jessica Mccoy | Board Member |
| Joseph Schwalbach | Board Member |
| Larry Berger | Board Member |
| Liliana De Stefano | Board Member |
| Martina Spinatsch | Board Member |
| Parthiv Amin | Board Member |
| Rene Garza | Board Member |
| Renee Henze | Board Member |
| Richard Strittmatter | Board Member |
| Ronald Birnbaum | Board Member |
| Silke Hoppe | Board Member |
| Stephan Habif | Board Member |
| Steve Tanner | Board Member |
| Sean Moriarty | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Brg Communications INC | Public Relations | 201 N UNION ST 110, Alexandria, VA 22314, Ca | $719,073 |
| Tactix Govt Relations & Pub Affairs INC | Communications Consultant | 555 13TH STREET NORTHWEST, Washington, DC 20004, Uk | $318,845 |
| Hogan Lovells US LLP | Regulatory Consultants | 601 MASSACHUSETTS AVE NW, Washington, DC 20001 | $277,587 |
| Arnold & Porter Kaye Scholer LLP | Regulatory Consultants | - | $260,000 |
| Ricardo-aea Ltd | Scientific Studies Consulting | - | $216,974 |
| Line Item | Amount |
|---|---|
| Other Expenses | $7,798,628 |
| Salaries, Compensation, and Employee Benefits | $6,496,821 |
| Grants and Similar Amounts Paid | $41,798 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | - | - | - | $4,208,695 |
| Other Salaries and Wages | - | - | - | $3,240,675 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $1,917,923 |
| Conferences and Meetings | - | - | - | $763,089 |
| Occupancy | - | - | - | $739,660 |
| Other Employee Benefits | - | - | - | $603,747 |
| Information Technology | - | - | - | $579,948 |
| Pension Plan Contributions | - | - | - | $394,434 |
| Payroll Taxes | - | - | - | $340,042 |
| Office Expenses | - | - | - | $238,160 |
| Depreciation Depletion | - | - | - | $236,590 |
| Fees for Services Lobbying | - | - | - | $187,500 |
| Travel | - | - | - | $144,550 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $135,514 |
| Insurance | - | - | - | $70,636 |
| Fees for Services Legal | - | - | - | $55,698 |
| Fees for Services Accounting | - | - | - | $55,120 |
| Other Expenses | - | - | - | $46,141 |
| Grants to Domestic Orgs | - | - | - | $41,798 |
| All Other Expenses | - | - | - | $35,378 |
| Advertising | - | - | - | $26,977 |
| Total Functional Expenses | $0 | $0 | $0 | $14,337,247 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $14,337,247 |
| Total Expenses per Audited Statements | $14,223,792 |
| Expenses per Audited Statements | $14,201,733 |
| Expenses Not Reported on Financial Statements | $135,514 |
| Expenses Not Reported on Form 990 | $22,059 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Digdeep Right to Water Project | Los Angeles, CA | 501(c)(3) | Donation/charity | $20,000 |
| Some (so Others Might Eat) | Washington, DC | 501(c)(3) | Donation/charity | $13,098 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $320,870 |
| Total Nondeductible Lobbying and Political Cost | $-1,607,513 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $11,510,482 |
| Deferred Compensation | $147,344 |
| Accrued Postretirement Benefits | $7,835 |
“Membership eligibility. Membership in the institute shall be open to any person, natural or corporate, that (a) has a substantial interest and commitment to the purpose of the institute; (b) primarily engages in manufacturing or formulating; and, (c)(i) manufactures, formulates or supplies cleaning products as defined herein and/or their ingredients or finished packaging or (c)(ii) distributes chemicals to entities included in 3.1(c)(i) by purchasing and taking title to a chemical (including any intermediate chemical), that is blended, processed, re-packaged and/or sold for use in cleaning products. 3.1.1 cleaning products as referenced in these bylaws are defined as soaps, detergents and other chemical products used for fabric care (including but not limited to fabric softeners), dish and other ware washing, surface cleaning or personal cleansing in household, commercial, institutional or industrial settings that are for sale in the u.s.”
“As used in the bylaws, "meeting of members" refers to a meeting of the full membership of the institute, and does not include meetings of board committees or non-board committees. At a meeting of members, each entity that is a member shall vote through one individual representative whose name is designated to the institute by such member as its executive contact. When properly designated, votes by members may be cast by proxy, but such proxies shall be the designated representative of another member or an employee of the member giving the proxy. Employees of the institute may not act as proxies. The annual meeting of members shall be held between december 1 and february 28, or such other time as may be determined by the board. Any proper business may be transacted at the annual meeting of members, and in an election year, the members shall elect individuals to serve on the board. The secretary, the president or such other person designated by the board shall provide notice of a meeting of members.”
“At a meeting of members, one tenth (1/10) of the members must be present in-person or by proxy to constitute a quorum. Unless otherwise provided by the certificate of incorporation, the bylaws, or the delaware general corporation law ("delaware law"), all actions at a meeting of members must be approved by a majority of the members present at a meeting where a quorum exists, except the election of directors shall require only a plurality vote of the members present at such meeting.”
“The institute provides a copy of the form 990 to its board of directors before it gets filed. The institute's chief operating officer, president & ceo, and general counsel perform a detailed review of the form 990 prior to providing it to the board of directors.”
“Conflict of interest policy is part of the employee handbook. Employees are required to conduct themselves in accordance with the highest standards of integrity and fair dealing and avoid any appearance of conflict between their personal interests and those of aci and its members. Each aci employee is required to read the employee handbook and sign a certificate acknowledging that the employee understands the information in the handbook. In addition, the institute's board of directors is subject to a conflicts of interest policy that sets forth the procedures for board members to report potential conflicts of interest. Board members are required to sign a compliance certificate annually indicating that they understand and agree to comply with the policy.”
“Aci's board of directors has adopted a compensation policy for executives/key employees. Aci considers several factors in assessing compensation and benefits for its executives, including: job performance, experience, training and education, salary history, length of employment at aci, relationships or credentials that enhance advocacy effectiveness, and benchmarking data. To the greatest extent possible, aci uses benchmarking data from organizations having similar attributes to aci in terms of: membership type, membership size, budget size, staff size, and location. The human resources department provides this data to the aci chief operating officer along with compensation recommendations. The board's treasurer approves all compensation recommendations for executives based on the totality of information gathered in the performance evaluation and compensation review process. The board of directors determines the compensation for the president & ceo based on the information gathered in the performance evaluation and compensation review process consistent with the president & ceo's employment contract. The last compensation review took place in october 2024.”
“No other documents made available to the public.”
“Public relations 651,864. Other contracted services 2,482,651. Consultants 1,074,180.”
“Actuarial gain not yet recognized 492.”
“Revenue from aci pac, a related organization, consolidated 13,526. On financial statements and excluded from form 990 reporting.”
“Expenses from aci pac, a related organization, consolidated 22,059. On financial statements and excluded from form 990 reporting.”
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 | 996881 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 766596 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 283013 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 55310 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE PART III, LINE 1. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 26977 |
| IRS990/AllOtherContributionsAmt | 0 | 2639916 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35378 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KORIE TRAVER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2026622525 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1401 H STREET NW SUITE 700 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20005 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2472851 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 723136 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1917923 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 763089 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 719073 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 318845 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 277587 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 260000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 216974 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | 123 SLATER ST STE 700 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 1 | FERMI AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | OTTAWA |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 1 | DIDCOT |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 1 | UK |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 0 | OX11 0QR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 201 N UNION ST 110 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 555 13TH STREET NORTHWEST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 601 MASSACHUSETTS AVE NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ALEXANDRIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 22314 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 20004 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 20001 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BRG COMMUNICATIONS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | TACTIX GOVT RELATIONS & PUB AFFAIRS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | HOGAN LOVELLS US LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ARNOLD & PORTER KAYE SCHOLER LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | RICARDO-AEA LTD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PUBLIC RELATIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | COMMUNICATIONS CONSULTANT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | REGULATORY CONSULTANTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | REGULATORY CONSULTANTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SCIENTIFIC STUDIES CONSULTING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2639916 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 41798 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1115545 |
| IRS990/CYOtherExpensesAmt | 0 | 7798628 |
| IRS990/CYOtherRevenueAmt | 0 | 170 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12341093 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1759477 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6496821 |
| IRS990/CYTotalExpensesAmt | 0 | 14337247 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16096724 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1550533 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1790431 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 236590 |
| IRS990/Desc | 0 | GOVERNMENT AFFAIRS - ACI PARTICIPATES AT THE FEDERAL, STATE, AND LOCAL LEVELS IN LEGISLATIVE AND REGULATORY ACTIVITIES THAT MAY AFFECT THE FORMULATION, MARKETING, PACKAGING, DISTRIBUTION, USE AND DISPOSAL OF INDUSTRY PRODUCTS. ACI LEADS ON ISSUES IMPACTING THE CLEANING PRODUCTS SUPPLY CHAIN, INCLUDING FEDERAL INGREDIENT COMMUNICATION, CHEMICAL MANAGEMENT AND PACKAGING. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6446426 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6960431 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 55120 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 55698 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 187500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4208695 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 135514 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 37.50 |
| 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/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 102253 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 47285 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 55976 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 56030 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 43277 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 43307 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 42553 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 36013 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERIC REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUZANNE CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SEAN MORIARTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PARTHIV AMIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LARRY BERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RONALD BIRNBAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LILIANA DE STEFANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RENE GARZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEPHAN HABIF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RENEE HENZE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SILKE HOPPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CARLOS LINARES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRISTIAN MACIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JESSICA MCCOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | EASWAR RANGANATHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ERIK ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOSEPH SCHWALBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARTINA SPINATSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RICHARD STRITTMATTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | STEVE TANNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CHARLIE ZIMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MELISSA HOCKSTAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | KORIE A TRAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DOUGLAS TROUTMAN - INTERIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JAMES KIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | BRIAN SANSONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | FRANCIS KRUZSEWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | UGUR USUMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | WANDA STOKES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 1121321 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 309045 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 282042 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 280834 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 275655 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 242383 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 203947 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 194779 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PRESIDENT & CEO (THRU 12/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | INTERIM CO-CEO & COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CO-CEO, GC, CORP SEC & SVP, GOV AFF. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | SR VP, SCIENCE & REG. AFFAIRS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | SR VP, COMM., OUT. & MEMBERSHIP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | SR. DIR., HEALTH & HUMAN SAFETY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | SR DIRECTOR, INFORMATION TECHNOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | VP, HUMAN RESOURCES & OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1926 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 650651 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 41798 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2503131 |
| IRS990/GrossReceiptsAmt | 0 | 17949204 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 20 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 579948 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 70636 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 464894 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 464894 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3360941 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2908758 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10623256 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 15390822 |
| IRS990/IRPDocumentCnt | 0 | 43 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 927779 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 572932 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1547036 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2474815 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1852480 |
| 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 AMERICAN CLEANING INSTITUTE SERVES THE GROWTH AND INNOVATION OF THE U.S. CLEANING PRODUCTS INDUSTRY BY ADVANCING THE HEALTH AND QUALITY OF LIFE OF PEOPLE AND PROTECTING OUR PLANET. (SEE CONTINUATION ON SCHEDULE O.)ACI ACHIEVES THIS THROUGH A CONTINUOUS COMMITMENT TO SOUND SCIENCE AND BEING A CREDIBLE VOICE FOR THE CLEANING PRODUCTS INDUSTRY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16415171 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18570551 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 650651 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 650651 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 395411 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9968745 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11610120 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 739660 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 238160 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6914279 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10204989 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 492 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 603747 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROF. DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | SUBS. & PUBS. |
| IRS990/OtherExpensesGrp/Desc | 3 | CC FEES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 125175 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 94930 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 54867 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 46141 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8181032 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11665661 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
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