Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
990 • Fiscal year 2015 • EIN 23-1709417
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 8.2% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Down$10,152,995
Down $1,319,929 (-12%) from 2014
Net Assets
Down$9,095,081
Down $337,767 (-3.6%) from 2014
Liabilities
Down$1,057,914
Down $982,162 (-48%) from 2014
Revenue
Up$9,089,634
Up $1,289,771 (+17%) from 2014
Expenses
Up$8,457,709
Up $345,785 (+4.3%) from 2014
Net Income
Up$631,925
Up $943,986 (+303%) from 2014
Natpe is the premier global business forum for content producers, distributors and buyers across all platforms. Natpe is committed to being the destination for buyers and sellers. Evolving to meet the demands of a changing media landscape, natpe delivers a first look at fresh content before mip and the la screenings, giving industry leaders a jump-start on monetizing their projects. Now in miami, a major international attraction, natpe is a catalyst in the content revolution - providing thousands of chances to make one good deal. If you're an industry player, you have to be at natpe. Natpe budapest offers more meetings for buyers and sellers of content.
Celebrating 54 years of service to the ever-evolving global television industry, natpe inspires the growth and success of content development, creation, production, financing and distribution across all platforms through interdependent marketplaces where industry powers gather to offer insight and make deals. Natpe is the leader in developing international markets and conferences for the entire spectrum of the dynamic content business.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $16,496 | $4,962,403 | ▲ $4,945,907 |
| Investments in Publicly Traded Securities | $8,179,734 | $3,518,519 | ▼ $4,661,215 |
| Savings and Temporary Cash Investments | $1,728,055 | - | - |
| Intangible Assets | $798,119 | $698,354 | ▼ $99,765 |
| Prepaid Expenses and Deferred Charges | $324,156 | $446,124 | ▲ $121,968 |
| Accounts Receivable | $259,423 | $345,228 | ▲ $85,805 |
| Land, Buildings, and Equipment, Net | $146,042 | $154,175 | ▲ $8,133 |
| Receivables From Officers Etc | - | $2,234 | - |
| Total Assets | $11,472,924 | $10,152,995 | ▼ $1,319,929 |
| Other Assets Total | $20,899 | $25,958 | ▲ $5,059 |
| Liabilities | |||
| Deferred Revenue | $474,178 | $689,651 | ▲ $215,473 |
| Accounts Payable and Accrued Expenses | $1,565,898 | $368,263 | ▼ $1,197,635 |
| Total Liabilities | $2,040,076 | $1,057,914 | ▼ $982,162 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,432,848 | $9,095,081 | ▼ $337,767 |
| Total Net Assets Fund Balance | $9,432,848 | $9,095,081 | ▼ $337,767 |
| Total Liabilities and Net Assets / Fund Balance | $11,472,924 | $10,152,995 | ▼ $1,319,929 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $28,905 | $210,784 | $239,689 |
| Other Land Buildings | $119,091 | $38,529 | $157,620 |
| Leasehold Improvements | $6,179 | $3,230 | $9,409 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rod Perth | President/CEO | FT | $534,709 | $213,896 | $748,605 |
| Jon Dobkin | CFO | FT | $181,472 | $31,895 | $213,367 |
| Suzanne Gutierrez | VP-sales | FT | $157,344 | $42,658 | $200,002 |
| Beth Braen | SVP-marketing | FT | $161,774 | $25,445 | $187,219 |
| Evie Silvers | Director of Sales | FT | $142,190 | $3,041 | $145,231 |
| Maria Moscowitz | Director of Sales | FT | $103,679 | $7,035 | $110,714 |
| Name | Title |
|---|---|
| Andy Kaplan | Chairman |
| Alberto Ciurana | Director |
| Bruce Klein | Director |
| Craig Hunegs | Director |
| Deborah Bradley | Director |
| Elizabeth Tumulty | Director |
| Emerson Coleman | Director |
| Erin Mcpherson | Director |
| Greg Lipstone | Director |
| Hans Schiff | Director |
| Ira Bernstein | Director |
| Jack Abernethy | Director |
| Jordan Levin | Director |
| Kevin Beggs | Director |
| Lauren Zalaznick | Director |
| Lew Klein | Director |
| Lisa Honig | Director |
| Michael Kassan | Director |
| Peter Tortorici | Director |
| Phil Gurin | Director |
| Rob Barnett | Director |
| Robert Friedman | Director |
| Rola Bauer | Director |
| Ross Levinsohn | Director |
| Scott Donaton | Director |
| Sean Carey | Director |
| Tim Spengler | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Fontainebleau | Hotel, Site Host | FLORIDA HOTEL LLC PO BOX 865011, Orlando, FL 32886, Ez | $2,986,889 |
| Freeman Companies | Event Decorator | PO BOX 650036, Dallas, TX 75265 | $540,219 |
| Freeman Audio Solutions | Av Provider | PO BOX 650519, Dallas, TX 75265 | $380,441 |
| Hilton Prague | Hotel, Site Host | 252 7TH AVE 11F, New York, NY 10001 | $235,731 |
| Raf Strategic Thinking LLC | Consulting | - | $156,833 |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,262,034 |
| Salaries, Compensation, and Employee Benefits | $3,089,568 |
| Grants and Similar Amounts Paid | $106,107 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | - | - | - | $3,914,661 |
| Other Salaries and Wages | - | - | - | $1,616,119 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $1,161,973 |
| Fees for Services Other | - | - | - | $530,889 |
| Occupancy | - | - | - | $207,407 |
| Payroll Taxes | - | - | - | $146,759 |
| Depreciation Depletion | - | - | - | $140,520 |
| Travel | - | - | - | $120,949 |
| Other Employee Benefits | - | - | - | $108,230 |
| Grants to Domestic Orgs | - | - | - | $106,107 |
| Other Expenses | - | - | - | $87,809 |
| Information Technology | - | - | - | $82,876 |
| Pension Plan Contributions | - | - | - | $56,487 |
| Advertising | - | - | - | $54,007 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $53,665 |
| Office Expenses | - | - | - | $42,132 |
| Insurance | - | - | - | $12,949 |
| Fees for Services Legal | - | - | - | $8,170 |
| Fees for Services Accounting | - | - | - | $6,000 |
| Total Functional Expenses | $0 | $0 | $0 | $8,457,709 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,457,709 |
| Total Expenses per Audited Statements | $8,457,709 |
| Total Expenses per Form 990 | $8,457,709 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Natpe Educational Foundation Inc | Los Angeles, CA | 501(c)(3) | To Fund Operations of Sister Company. | $106,107 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe | Program Services | Sales | - | 3 | $293,560 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $2,234 | - |
“An executive committee more closely monitors the business than the full board.”
“The association is organized into a single class of voting members (the "members"). All exhibitors and paying attendees at the association's events (including, without limitation, the annual convention and marketplace) shall be eligible to join the association as members.”
“At least thirty percent (30%) of the members shall be required to approve (i) any merger or consolidation of the association or (ii) any sale, lease, or exchange of all or substantially all of the assets of the association.”
“The return preparer emails a draft of the form 990 for management review. After detailed review, jon dobkin, the cfo, emails preparer various revisions. A confirmation email is sent to the preparer when management approves the final version. Jon dobkin then e-mails the final version to members of the executive committee before filing.”
“In accordance with natpe's conflict of interest policy, at least each year, all directors, officers and key employees of natpe are asked to complete and sign a "disclosure questionnaire" for any potential conflicts and then update if any arrise after completing the form.”
“Natpe's executive compensation review process is administered by the compensation committee of the board. The compensation committee is responsible for establishing and maintaining a competitive compensation program for the key executives of the organization. The committee meets as needed to review the compensation program and makes for any changes to the executive committee.”
“Natpe's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“The process of overseeing the audit and selecting an independent accountant has not changed from the prior year.”
“The organization is a non-profit organization that is exempt from income taxes under section 501(c)(6) of the internal revenue code and section 23701(e) of the revenue taxation code of california. Accordingly, no provision for income taxes is included in the accompanying financial statements. The organization has no unrecognized tax benefits at march 31, 2015. The organization's federal and state income tax returns prior to fiscal years 2011 and 2010, respectively, are closed. Management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If applicable, the organization recognizes interest and penalties associated with tax matters as part of income tax expense and includes accrued interest and penalties with accrued expenses in the statement of financial position.”
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 | 1565898 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 368263 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 259423 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 345228 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CELEBRATING 54 YEARS OF SERVICE TO THE EVER-EVOLVING GLOBAL TELEVISION INDUSTRY, NATPE INSPIRES THE GROWTH AND SUCCESS OF CONTENT DEVELOPMENT, CREATION, PRODUCTION, FINANCING AND DISTRIBUTION ACROSS ALL PLATFORMS THROUGH INTERDEPENDENT MARKETPLACES WHERE INDUSTRY POWERS GATHER TO OFFER INSIGHT AND MAKE DEALS. NATPE IS THE LEADER IN DEVELOPING INTERNATIONAL MARKETS AND CONFERENCES FOR THE ENTIRE SPECTRUM OF THE DYNAMIC CONTENT BUSINESS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 54007 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JON DOBKIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3108571652 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5757 WILSHIRE BLVD PH 10 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90036 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 16496 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4962403 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1161973 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3914661 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2986889 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 540219 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 380441 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 235731 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 156833 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | POBREZNI 1 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | PRAGUE 186 00 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | EZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | FLORIDA HOTEL LLC PO BOX 865011 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 650036 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 650519 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 252 7TH AVE 11F |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ORLANDO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 32886 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 75265 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 75265 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 10001 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FONTAINEBLEAU |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | FREEMAN COMPANIES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | FREEMAN AUDIO SOLUTIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | HILTON PRAGUE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | RAF STRATEGIC THINKING LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HOTEL, SITE HOST |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | EVENT DECORATOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | AV PROVIDER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | HOTEL, SITE HOST |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSULTING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 455807 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 106107 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1484780 |
| IRS990/CYOtherExpensesAmt | 0 | 5262034 |
| IRS990/CYOtherRevenueAmt | 0 | 35934 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7113113 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 631925 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3089568 |
| IRS990/CYTotalExpensesAmt | 0 | 8457709 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9089634 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 474178 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 689651 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 140520 |
| IRS990/Desc | 0 | NATPE IS THE GLOBAL CONTENT MARKETPLACE FOR A DIGITAL WORLD. NATPE IS COMMITTED TO BEING THE DESTINATION FOR BUYERS AND SELLERS. EVOLVING TO MEET THE DEMANDS OF A CHANGING MEDIA LANDSCAPE, NATPE DELIVERS A FIRST LOOK AT FRESH CONTENT BEFORE MIP AND THE LA SCREENINGS, GIVING INDUSTRY LEADERS A JUMP-START ON MONETIZING THEIR PROJECTS. NOW, IN MIAMI, A MAJOR INTERNATIONAL ATTRACTION, NATPE IS A CATALYST IN THE CONTENT REVOLUTION - PROVIDING THOUSANDS OF CHANCES TO MAKE ONE GOOD DEAL. IF YOU'RE AN INDUSTRY PLAYER, YOU HAVE TO BE AT NATPE. WHO ATTENDS: THE ANNUAL NATPE MARKET & CONFERENCE IS THE ONLY AMERICAN PROGRAM MARKET SERVING THE WORLDWIDE TELEVISION COMMUNITY. THIS AFFORDABLE THREE-DAY MARKET AND CONFERENCE IS RECOGNIZED THROUGHOUT THE WORLD AS A KEY MEDIA EVENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | NATPE |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8170 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 530889 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 53665 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 8419 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 9485 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 10587 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 10343 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 3041 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 7035 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JORDAN LEVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROD PERTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALBERTO CIURANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDY KAPLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRUCE KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CRAIG HUNEGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEBORAH BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELIZABETH TUMULTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EMERSON COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ERIN MCPHERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GREG LIPSTONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HANS SCHIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | IRA BERNSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JACK ABERNETHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KEVIN BEGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LAUREN ZALAZNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LEW KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LISA HONIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MICHAEL KASSAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PETER TORTORICI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PHIL GURIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ROB BARNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ROBERT FRIEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ROLA BAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ROSS LEVINSOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | SCOTT DONATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | SEAN CAREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | TIM SPENGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | JON DOBKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | SUZANNE GUTIERREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | BETH BRAEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | EVIE SILVERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | MARIA MOSCOWITZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 740186 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 203882 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 189415 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 176876 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 142190 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 103679 |
| 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/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | VP-SALES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | SVP-MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | DIR. OF SALES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | DIR. OF SALES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1301261 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 28 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 106107 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 13338271 |
| IRS990/GrossReceiptsAmt | 0 | 21126644 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 27 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 82876 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12949 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 798119 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 698354 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 183519 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 183519 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8179734 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3518519 |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 252543 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 146042 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 154175 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 406718 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 12037010 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 455807 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CELEBRATING 54 YEARS OF SERVICE TO THE EVER-EVOLVING GLOBAL TELEVISION INDUSTRY, NATPE INSPIRES THE GROWTH AND SUCCESS OF CONTENT DEVELOPMENT, CREATION, PRODUCTION, FINANCING AND DISTRIBUTION ACROSS ALL PLATFORMS THROUGH INTERDEPENDENT MARKETPLACES WHERE INDUSTRY POWERS GATHER TO OFFER INSIGHT AND MAKE DEALS. NATPE IS THE LEADER IN DEVELOPING INTERNATIONAL MARKETS AND CONFERENCES FOR THE ENTIRE SPECTRUM OF THE DYNAMIC CONTENT BUSINESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9432848 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9095081 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1301261 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1301261 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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