Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2018 • EIN 23-7091810
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$27,150,977
Up $2,557,332 (+10%) from 2017
Net Assets
Up$14,867,623
Up $744,652 (+5.3%) from 2017
Liabilities
Up$12,283,354
Up $1,812,680 (+17%) from 2017
Revenue
Up$26,898,613
Up $3,430,528 (+15%) from 2017
Expenses
Up$25,030,824
Up $2,971,369 (+13%) from 2017
Net Income
Up$1,867,789
Up $459,159 (+33%) from 2017
Ipc is a global trade association dedicated to furthering the competitive excellence and financial success of its members, who are participants in the electronics industry. In pursuit of these objectives, ipc will devote resources to management improvement and technology enhancement programs, the creation of relevant standards, protection of the environment, and pertinent government relations. Ipc encourages the active participation of all its members in these activities and commits to full cooperation with all related organizations.
Ipc is a global trade association dedicated to furthering the competitive excellence and financial success of its members, who are participants in the electronics industry.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $14,530,475 | $15,005,863 | ▲ $475,388 |
| Savings and Temporary Cash Investments | $4,543,309 | $7,045,193 | ▲ $2,501,884 |
| Land, Buildings, and Equipment, Net | $2,001,124 | $2,063,665 | ▲ $62,541 |
| Prepaid Expenses and Deferred Charges | $1,364,152 | $1,412,321 | ▲ $48,169 |
| Accounts Receivable | $1,476,616 | $1,168,742 | ▼ $307,874 |
| Inventories for Sale or Use | $654,192 | $431,056 | ▼ $223,136 |
| Cash and Non-Interest-Bearing Accounts | $23,777 | $24,137 | ▲ $360 |
| Total Assets | $24,593,645 | $27,150,977 | ▲ $2,557,332 |
| Liabilities | |||
| Deferred Revenue | $6,966,671 | $7,799,162 | ▲ $832,491 |
| Accounts Payable and Accrued Expenses | $3,248,492 | $4,025,523 | ▲ $777,031 |
| Other Liabilities | $255,511 | $458,669 | ▲ $203,158 |
| Total Liabilities | $10,470,674 | $12,283,354 | ▲ $1,812,680 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $14,122,971 | $14,867,623 | ▲ $744,652 |
| Total Net Assets Fund Balance | $14,122,971 | $14,867,623 | ▲ $744,652 |
| Total Liabilities and Net Assets / Fund Balance | $24,593,645 | $27,150,977 | ▲ $2,557,332 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $50,580 | $3,030,087 | $3,080,667 |
| Other Land Buildings | $1,837,900 | - | $1,837,900 |
| Leasehold Improvements | $175,185 | $202,811 | $377,996 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Mitchell | President/CEO | FT | $491,269 | $444,724 | $935,993 |
| David Bergman | VP Standards | FT | $240,039 | $50,793 | $290,832 |
| Tom Sandman | CFO | FT | $242,237 | $47,705 | $289,942 |
| Philip Carmichael | CEO China Ops | FT | $184,442 | $99,303 | $283,745 |
| Sanjay Huprikar | VP Solutions | FT | $255,147 | $28,084 | $283,231 |
| Brian Knier | CMO | FT | $209,904 | $50,021 | $259,925 |
| Chris Mitchell | VP GOV'T RELATIONS | FT | $201,923 | $51,027 | $252,950 |
| Ken Schramko | DIRECTOR GOV'T RELATIONS | FT | $162,151 | $49,040 | $211,191 |
| Russell Wynne | Sr Director It | FT | $165,289 | $41,943 | $207,232 |
| David Hernandez | VP Certification | FT | $144,731 | $58,953 | $203,684 |
| Randy Cherry | Director Validation | FT | $150,537 | $42,147 | $192,684 |
| Teresa Rowe | Sr Director Standards | FT | $145,750 | $39,492 | $185,242 |
| Alicia Balonek | Sr Director Events | FT | $150,150 | $26,681 | $176,831 |
| Name | Title |
|---|---|
| Mikel Williams | Chair |
| Shane Whiteside | Vice Chair |
| Carsten Salewski | Director |
| Foo-ming Fu | Director |
| JOE O'NEIL | Director |
| Jay Hill | Director |
| Jeff Timms | Director |
| Mike Carano | Director |
| Nilesh Naik | Director |
| Peter Cleveland | Director |
| Rick Bromm | Director |
| Robert Feuerstein | Director |
| Steve Pudles | Director |
| Tom Edman | Director |
| Tony Zhou | Director |
| Xi Cao | Director |
| Bob Neves | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Lake County Press | Printing, Warehouse & Fulfillment Servic | PO BOX 9209, Waukegan, IL 60079 | $969,155 |
| Blairwaves LLC | Consulting/programming | 899 LINGAORE DR, Mcclean, VA 22102 | $432,090 |
| Centerplate | Conference Services | 111 WEST HARBOR DR, San Diego, CA 92101 | $384,262 |
| Smart Source | Consulting/programming | 622 GEORGES RD, North Brunswick, NJ 08902 | $369,815 |
| Shepard Expo Services | Conference Services | 1424 HILLIS PLACE, Atlanta, GA 30318 | $338,848 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,793,183 |
| Other Expenses | $11,987,641 |
| Grants and Similar Amounts Paid | $250,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $7,631,125 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $2,766,153 |
| Conferences and Meetings | - | - | - | $2,102,938 |
| Fees for Services Other | - | - | - | $1,869,758 |
| All Other Expenses | - | - | - | $1,641,556 |
| Other Employee Benefits | - | - | - | $1,315,193 |
| Office Expenses | - | - | - | $1,249,717 |
| Travel | - | - | - | $1,071,806 |
| Information Technology | - | - | - | $947,437 |
| Depreciation Depletion | - | - | - | $848,098 |
| Occupancy | - | - | - | $639,336 |
| Payroll Taxes | - | - | - | $544,332 |
| Pension Plan Contributions | - | - | - | $536,380 |
| Advertising | - | - | - | $337,932 |
| Grants to Domestic Orgs | - | - | - | $250,000 |
| Fees for Services Lobbying | - | - | - | $204,000 |
| Other Expenses | - | - | - | $150,123 |
| Fees for Services Legal | - | - | - | $95,348 |
| Fees for Services Accounting | - | - | - | $76,381 |
| Insurance | - | - | - | $65,466 |
| Royalties | - | - | - | $19,806 |
| Total Functional Expenses | $0 | $0 | $0 | $25,030,824 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $25,743,233 |
| Total Expenses per Form 990 | $25,030,824 |
| Expenses per Audited Statements | $24,780,824 |
| Expenses Not Reported on Form 990 | $962,409 |
| Expenses Not Reported on Financial Statements | $250,000 |
| Other Expense Adjustments | $250,000 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Ipc Education Foundation | Bannockburn, IL | 501 (c) (3) | Financial Support | $250,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | Program Services | Training/consulting | 3 | 37 | $4,157,332 |
| South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, | Program Services | Training/consulting | 2 | 15 | $415,510 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Total Nondeductible Lobbying and Political Cost | $1,308,229 |
| Current Year Nondeductible Lobbying and Political Cost | $820,938 |
| Liability | Amount |
|---|---|
| Grant to Related Organization | $250,000 |
| Deferred Rent | $157,068 |
| Deferred Lease Incentive | $51,601 |
“The board retains the services of an independent cpa firm to prepare the organization's form 990. Management reviews the completed form 990 and provides a full copy to all voting members of the governing body prior to filing with the irs.”
“Ipc is responsible for cataloging all conflicts of interest. The conflict of interest questionaire and policy is distributed annually. Directors are requested to report any conflicts on an annual basis.”
“An independent compensation committee determines the ceo's salary based on comparability data. The committee contemporaneously substantiates its deliberation and decision.”
“Governing documents and financial statements are available through applicable governmental agencies; the conflict of interest policy is available upon written request to the organization.”
“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by ipc association and recognize a tax liability if ipc association has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities.”
“Cost of goods sold on sales of inventory 962,409.”
“Cost of goods sold on sales of inventory 962,409.”
“Grant to related organization, eliminated on consolidated f/s 250,000.”
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 | 3248492 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4025523 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1476616 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1168742 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | IPC IS A GLOBAL TRADE ASSOCIATION DEDICATED TO FURTHERING THE COMPETITIVE EXCELLENCE AND FINANCIAL SUCCESS OF ITS MEMBERS, WHO ARE PARTICIPANTS IN THE ELECTRONICS INDUSTRY. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 337932 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1641556 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JENNIFER SANDAHL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8475972883 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3000 LAKESIDE DRIVE SUITE 105N |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BANNOCKBURN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60015 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 23777 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 24137 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 20 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2766153 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2102938 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 969155 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 432090 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 384262 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 369815 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 338848 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 9209 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 899 LINGAORE DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 111 WEST HARBOR DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 622 GEORGES RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1424 HILLIS PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WAUKEGAN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MCCLEAN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SAN DIEGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | NORTH BRUNSWICK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60079 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 22102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 92101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 08902 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 30318 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LAKE COUNTY PRESS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BLAIRWAVES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CENTERPLATE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | SMART SOURCE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | SHEPARD EXPO SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PRINTING, WAREHOUSE & FULFILLMENT SERVIC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTING/PROGRAMMING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONFERENCE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSULTING/PROGRAMMING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONFERENCE SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 962409 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 250000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 410557 |
| IRS990/CYOtherExpensesAmt | 0 | 11987641 |
| IRS990/CYOtherRevenueAmt | 0 | 5892193 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20595863 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1867789 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12793183 |
| IRS990/CYTotalExpensesAmt | 0 | 25030824 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 26898613 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6966671 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7799162 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 848098 |
| IRS990/Desc | 0 | IPC DEVOTES ITS RESOURCES TO MANAGEMENT IMPROVEMENT AND TECHNOLOGY ENHANCEMENT PROGRAMS, THE CREATION OF RELEVANT STANDARDS, THE PROTECTION OF THE ENVIRONMENT, AND PERTINENT GOVERNMENT RELATIONS. APPROXIMATELY 5,000 COMPANIES WORLDWIDE PARTICIPATE IN IPC'S PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 84 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 76381 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 95348 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 204000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1869758 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | CH |
| IRS990/ForeignCountryCd | 1 | IN |
| IRS990/ForeignCountryCd | 2 | TW |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 29 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 65058 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 50793 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 47434 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 43953 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 28084 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 50021 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 51027 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 47705 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 17181 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 37147 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 27492 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 39040 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 30443 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKEL WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHANE WHITESIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BOB NEVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICK BROMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | XI CAO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE CARANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PETER CLEVELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TOM EDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT FEUERSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FOO-MING FU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAY HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NILESH NAIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOE O'NEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEVE PUDLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CARSTEN SALEWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JEFF TIMMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TONY ZHOU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOHN MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DAVID BERGMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PHILIP CARMICHAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DAVID HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SANJAY HUPRIKAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | BRIAN KNIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | CHRIS MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | TOM SANDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ALICIA BALONEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | RANDY CHERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | TERESA ROWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | KEN SCHRAMKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | RUSSELL WYNNE |
| 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 | 870935 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 240039 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 236311 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 159731 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 255147 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 209904 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 201923 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 242237 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 159650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 155537 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 157750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 172151 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 176789 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| 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 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP STANDARDS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CEO CHINA OPS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP CERTIFICATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP SOLUTIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CMO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VP GOV'T RELATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | SR DIRECTOR EVENTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR VALIDATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | SR DIRECTOR STANDARDS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR GOV'T RELATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | SR DIRECTOR IT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1957 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 250000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 27861022 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 6854602 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 28 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 947437 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 65466 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 654192 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 431056 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 410557 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 410557 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 14530475 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 15005863 |
| IRS990/IRPDocumentCnt | 0 | 47 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3232898 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2001124 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2063665 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5296563 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.