Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$105,635,987
Up $4,758,203 (+4.7%) from 2018
Net Assets
Up$50,797,937
Up $4,611,729 (+10.0%) from 2018
Liabilities
Up$54,838,050
Up $146,474 (+0.3%) from 2018
Revenue
Up$81,947,175
Up $3,489,887 (+4.4%) from 2018
Expenses
Up$79,410,071
Up $3,385,162 (+4.5%) from 2018
Net Income
Up$2,537,104
Up $104,725 (+4.3%) from 2018
Sae international is a technical society aimed at developing, collecting, and disseminating, on a worldwide basis, the knowledge of mobility technologies in order to advance these fields and their practicioners in a manner which serves humanity.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $54,430,883 | $51,723,428 | ▼ $2,707,455 |
| Land, Buildings, and Equipment, Net | $12,558,281 | $17,374,380 | ▲ $4,816,099 |
| Investments Other Securities | $12,943,506 | $12,968,506 | ▲ $25,000 |
| Accounts Receivable | $4,864,294 | $5,406,847 | ▲ $542,553 |
| Cash and Non-Interest-Bearing Accounts | $3,478,487 | $5,386,784 | ▲ $1,908,297 |
| Prepaid Expenses and Deferred Charges | $3,171,079 | $2,977,790 | ▼ $193,289 |
| Savings and Temporary Cash Investments | $1,745,431 | $2,101,238 | ▲ $355,807 |
| Pledges and Grants Receivable | $552,147 | $1,892,631 | ▲ $1,340,484 |
| Inventories for Sale or Use | $2,108,606 | $1,702,151 | ▼ $406,455 |
| Intangible Assets | $1,409,083 | $1,231,083 | ▼ $178,000 |
| Other Notes and Loans Receivable, Net | $1,477,841 | $306,353 | ▼ $1,171,488 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $100,877,784 | $105,635,987 | ▲ $4,758,203 |
| Other Assets Total | $2,138,146 | $2,564,796 | ▲ $426,650 |
| Liabilities | |||
| Other Liabilities | $29,024,192 | $29,745,510 | ▲ $721,318 |
| Accounts Payable and Accrued Expenses | $9,210,122 | $12,856,062 | ▲ $3,645,940 |
| Deferred Revenue | $13,128,086 | $12,236,478 | ▼ $891,608 |
| Mortgage Notes Payable Secured by Investment Property | $3,329,176 | $0 | ▼ $3,329,176 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $54,691,576 | $54,838,050 | ▲ $146,474 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $34,887,161 | $38,508,112 | ▲ $3,620,951 |
| Net Assets With Donor Restrictions | $11,299,047 | $12,289,825 | ▲ $990,778 |
| Total Net Assets Fund Balance | $46,186,208 | $50,797,937 | ▲ $4,611,729 |
| Total Liabilities and Net Assets / Fund Balance | $100,877,784 | $105,635,987 | ▲ $4,758,203 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,411,405 | $16,840,286 | $24,251,691 |
| Other Land Buildings | $6,547,699 | $10,816,218 | $17,363,917 |
| Equipment | $2,568,042 | $5,417,152 | $7,985,194 |
| Land | $685,914 | - | $685,914 |
| Leasehold Improvements | $161,320 | $269,911 | $431,231 |
| Other Securities | $25,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David L Schutt PhD | Chief Executive Officer | PT | $816,000 | $318,282 | $1,134,282 |
| Raman Venkatesh | Evp & COO | FT | $398,124 | $248,631 | $646,755 |
| Frank Menchaca | Chief Product Officer | FT | $327,000 | $208,175 | $535,175 |
| Mark Chung | Chief Marketing Officer | FT | $252,042 | $257,182 | $509,224 |
| Gregory Bradley | General Counsel and Secretary | PT | $270,000 | $146,930 | $416,930 |
| Richard Wilkie | Chief Information Officer | PT | $240,000 | $86,445 | $326,445 |
| Melinda Rombold | Chief Human Resources Officer | PT | $189,000 | $110,929 | $299,929 |
| David Kurywchak | Global Sales Director | FT | $162,322 | $135,460 | $297,782 |
| Brian Trybend | Chief Financial Officer | PT | $200,000 | $91,240 | $291,240 |
| Jack Pokrzywa | Ground Vehicle Standards Director | FT | $172,500 | $92,291 | $264,791 |
| Jenna Joswick | Corporate Sales Specialist | FT | $51,316 | $197,658 | $248,974 |
| John Tintinalli | Commty Engage Bus Dev Mgr | FT | $167,900 | $63,043 | $230,943 |
| Christopher Ciuca | Pre-Professional Program Director | FT | $153,876 | $69,040 | $222,916 |
| Dana Pless | CFO Through 12/31/2018 | - | $160,500 | $160,500 | $160,500 |
| Name | Title |
|---|---|
| Paul Mascarenas | 2019 President and Chair |
| Mircea Gradu PhD | Immediate Past President |
| Todd Zarfos | President Elect |
| Donald R Nilson | Director |
| Jeff Varick | Director |
| Rhonda Walthall | Director |
| Pierre Alegre Jr | Treasurer |
| Pascal Joly | VP Aerospace |
| Kenneth Edward Washing | VP Automotive |
| Landon Sproull | VP Commercial Vehicle |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sigma Resources LLC | It Consulting | 2026 East Carson Street, Pittsburgh, PA 15203, Be | $4,645,017 |
| Rycon Construction Inc | General Contractor | 2501 Smallman Street Suite 100, Pittsburgh, PA 15222 | $2,997,196 |
| MCI Benelux SA | Commercial Services | PO Box 823673, Philadelphia, PA 19182-3673 | $1,130,224 |
| MBO Partners Inc | Staffing Agency | 1990 M Street NW Suite 570, Washington, DC 20036 | $1,053,025 |
| Marketing Design Group | Marketing Services | - | $887,667 |
| Line Item | Amount |
|---|---|
| Other Expenses | $46,259,772 |
| Salaries, Compensation, and Employee Benefits | $32,592,060 |
| Grants and Similar Amounts Paid | $558,239 |
| Total Fundraising Expense | $306,500 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $19,201,683 | $1,136,531 | $195,768 | $20,533,982 |
| Fees for Services Other | $8,427,518 | $3,555,915 | $4,000 | $11,987,433 |
| Conferences and Meetings | $10,117,364 | $3,423 | $1,054 | $10,121,841 |
| Information Technology | $3,640,823 | $665,000 | $4,791 | $4,310,614 |
| All Other Expenses | $4,166,731 | $2,595 | $18,090 | $4,187,416 |
| Current Officers, Directors, Trustees, and Key Employees | $1,497,154 | $2,662,826 | - | $4,159,980 |
| Travel | $3,911,278 | $141,089 | $11,700 | $4,064,067 |
| Pension Plan Contributions | $2,736,108 | $732,897 | $24,471 | $3,493,476 |
| Depreciation Depletion | $2,783,053 | $249,030 | - | $3,032,083 |
| Other Employee Benefits | $2,509,790 | $230,009 | $25,144 | $2,764,943 |
| Occupancy | $1,957,508 | $218,802 | $740 | $2,177,050 |
| Payroll Taxes | $1,374,403 | $252,277 | $12,999 | $1,639,679 |
| Office Expenses | $970,501 | $39,379 | $583 | $1,010,463 |
| Advertising | $478,370 | - | - | $478,370 |
| Royalties | $401,956 | - | - | $401,956 |
| Insurance | $340,811 | $53,108 | - | $393,919 |
| Grants to Domestic Orgs | $365,644 | - | - | $365,644 |
| Fees for Services Legal | $17,315 | $226,213 | - | $243,528 |
| Fees for Services Accounting | - | $192,430 | - | $192,430 |
| Other Expenses | $138,544 | $179,212 | $7,160 | $138,544 |
| Foreign Grants | $130,150 | - | - | $130,150 |
| Grants to Domestic Individuals | $62,445 | - | - | $62,445 |
| Interest | - | $56,594 | - | $56,594 |
| Total Functional Expenses | $68,337,053 | $10,766,518 | $306,500 | $79,410,071 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Michigan Technological University | Houghton, MI | 501(c)(3) | Scholarship | $30,500 |
| University of Michigan | Dearborn, MI | 501(c)(3) | Scholarship | $30,250 |
| California Polytechnic State University | San Luis Obispo, CA | 501(c)(3) | Scholarship | $17,400 |
| University of Alabama | Tuscaloosa, AL | 501(c)(3) | Scholarship | $17,300 |
| University of Akron | Akron, OH | 501(c)(3) | Scholarship | $16,400 |
| University of California | Los Angeles, CA | 501(c)(3) | Scholarship | $15,000 |
| Grand Canyon University | Cave Creek, AZ | 501(c)(3) | Scholarship | $12,800 |
| North Carolina State University | Raleigh, NC | 501(c)(3) | Scholarship | $12,750 |
| Rochester Institute of Technology | Rochester, NY | 501(c)(3) | Scholarship | $12,750 |
| Georgia Institute of Technology | Atlanta, GA | 501(c)(3) | Scholarship | $11,950 |
| University of Texas | Austin, TX | 501(c)(3) | Scholarship | $11,800 |
| University of Nebraska | Lincoln, NE | 501(c)(3) | Scholarship | $8,600 |
| Ohio State University | Columbus, OH | 501(c)(3) | Scholarship | $7,850 |
| Central Michigan University | Mount Pleasant, MI | 501(c)(3) | Scholarship | $7,300 |
| Oregon State University | Corvallis, OR | 501(c)(3) | Scholarship | $6,750 |
| California State University | Chico, CA | 501(c)(3) | Scholarship | $6,650 |
| Purdue University | W Lafayette, IN | 501(c)(3) | Scholarship | $5,750 |
| Auburn University | Auburn, AL | 501(c)(3) | Scholarship | $5,600 |
| Georgia Southern University | Statesboro, GA | 501(c)(3) | Scholarship | $5,300 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia and the Pacific | Program Services | Educ. Seminars & Mtgs. | 1 | 17 | $2,779,876 |
| Europe (Including Iceland and Greenland) | Program Services | Educ. Seminars & Mtgs. | 2 | 4 | $2,055,928 |
| North America | Program Services | Educ. Seminars & Mtgs. | 0 | 0 | $126,748 |
| South Asia | Program Services | Educ. Seminars & Mtgs. | 0 | 0 | $32,248 |
| Middle East and North Africa | Program Services | Educ. Seminars & Mtgs. | 0 | 0 | $32,020 |
| Europe (Including Iceland and Greenland) | Investments | - | 2 | 4 | $25,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $75,486 |
| Fundraising Gross Income | $1,509 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| SAE Fdn Banquet | $262,509 | $1,509 | $30,397 | $-28,888 |
| Total Events | $262,509 | $1,509 | $75,486 | $-73,977 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Deferred Pension Costs | $29,544,608 |
| Deferred Rent | $143,296 |
| Annuity Liability | $57,606 |
“Sae has the following grades of membership: student, associate, member, fellow, honorary and joint. Only members in the following grades are entitled to vote on each matter submitted to a vote of the membership: fellow, honorary and member.”
“Directors are nominated by the executive nominating committee, and elected by the voting members.”
“The return will be initially reviewed by the sae chief executive officer, chief financial officer and director of finance. The return will then be posted to the board discussion forum. Each board member will be asked to electronically acknowledge that they have reviewed the return. Questions by board members can be posted to the forum during the review process and are addressed accordingly prior to the final filing.”
“Sae international enforces a conflict of interest policy in order to prevent the personal or financial interests of sae board members, committee members, officers and key employees from interfering with the performance of their fiduciary duties to sae international. Such employees, officers and board/committee members are required annually to sign a conflict of interest policy statement disclosing all material business, financial and organizational interests and affiliations they or persons close to them have which could be construed as related to the interest of sae international. Disclosure shall also be made if a material conflict of interest arises in the course of the employee's or member's service to sae international, whether arising out of the employee's or member's employment, consulting, investments, or any other activity. If at any time a conflict of interest exists, such member will either be asked to remove themselves from participating in the deliberations and/or voting on the matter presenting the conflict or in some instances, if it would become necessary, such member would be asked to submit their resignation.”
“Sae international uses a documented process for determining the executive management council's (emc) compensation. The compensation is market priced with benchmark data based on the applicable job description for the position. The emc positions were market priced in 2015. Sae international conducts an annual performance evaluation; the employee performance rating and position in range are taken into account to determine the merit increase. The ceo's performance and compensation process is managed annually by the sae international compensation committee and includes a written performance appraisal completed by all members of the committee as well as a self assessment from the ceo. Comparable data was updated in 2018 by a third party compensation consulting organization to ensure appropriate market pricing. All decisions as a result of the evaluation process were documented in the january 2018 compensation committee meeting minutes.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The Corporation is incorporated under the Nonprofit Corporation Law of the Commonwealth of Pennsylvania for the following purposes: A) To advance the knowledge of the arts, sciences, standards and engineering practices connected with the development, design, construction and use of self-propelled machines, prime movers and related equipment (all herein collectively called "mechanisms"); B) To preserve and improve the quality of life in the production and use of such mechanisms; C) To maintain a library of publications of such mechanisms; D) To promote through meetings, lectures, courses, seminars and the presentation and discussion of scientific and engineering papers a better understanding of such mechanisms; E) To develop technical and scientific reports, including engineering standards and recommended practices, in connection with the development, design, construction and use of such mechanisms, and publish and distribute such reports for the benefit of mankind; and F) Generally to provide for or carry on such other activities as may be necessary, incidental, convenient or desirable to accomplish fully the foregoing purposes.”
“The Corporation is incorporated under the Nonprofit Corporation Law of the Commonwealth of Pennsylvania for the following purposes: A) To advance the knowledge of the arts, sciences, standards and engineering practices connected with the development, design, construction and use of self-propelled machines, prime movers and related equipment (all herein collectively called "mechanisms"); B) To preserve and improve the quality of life in the production and use of such mechanisms; C) To maintain a library of publications of such mechanisms; D) To promote through meetings, lectures, courses, seminars and the presentation and discussion of scientific and engineering papers a better understanding of such mechanisms; E) To develop technical and scientific reports, including engineering standards and recommended practices, in connection with the development, design, construction and use of such mechanisms, and publish and distribute such reports for the benefit of mankind; and F) Generally to provide for or carry on such other activities as may be necessary, incidental, convenient or desirable to accomplish fully the foregoing purposes.”
“Sae foundation - administration of funds, including restricted funds, donated for the purpose of recognizing significant contributions to mobility technology and promoting engineering and science education from kindergarten through graduate school. Expenses: $2,215,487. Including grants of: $0. Revenue: $1,695,538.”
“Change in pension obligation: ($3,547,253)”
“Description:other consulting fees total fees:11987433”
“Sae international is exempt from federal and state income tax under section 501(c)(3) of the internal revenue code (irc). However, certain activities, primarily consisting of advertising income and income from a pass-through entity, are considered unrelated business income and are subject to federal income taxes. Accounting principles generally accepted in the united states of america require the organization's management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken a position that is uncertain. An uncertain position is defined as one in which there is a 50% or greater likelihood that the position will not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization and has concluded that, as of december 31, 2019, there are no uncertain tax positions taken or expected to be taken. The organization has recognized no interest or penalties related to uncertain tax positions. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9210122 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12856062 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4864294 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5406847 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 478370 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 478370 |
| IRS990/AllOtherContributionsAmt | 0 | 2413829 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 18090 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2595 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4166731 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4187416 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRIAN K TRYBEND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7247764841 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 400 COMMONWEALTH DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WARRENDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15096 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3478487 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5386784 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 29 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2662826 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1497154 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 4159980 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1054 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3423 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10117364 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10121841 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 4645017 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 2997196 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1130224 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1053025 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 887667 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | AVENUE DE TERVUEREN 300 B-1150 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | BRUSSELS |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | BE |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm | 0 | 0 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2026 East Carson Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2501 Smallman Street Suite 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO Box 823673 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1990 M Street NW Suite 570 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 15203 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 15222 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 191823673 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 20036 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Sigma Resources LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | Rycon Construction Inc |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | MCI Benelux SA |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | MBO Partners Inc |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | Marketing Design Group |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | IT CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | General Contractor |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Commercial Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Staffing Agency |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Marketing Services |
| IRS990/ContriRptFundraisingEventAmt | 0 | 261000 |
| IRS990/CostOfGoodsSoldAmt | 0 | 546462 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6545430 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 558239 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4150216 |
| IRS990/CYOtherExpensesAmt | 0 | 46259772 |
| IRS990/CYOtherRevenueAmt | 0 | 25233788 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 46017741 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2537104 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 32592060 |
| IRS990/CYTotalExpensesAmt | 0 | 79410071 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 306500 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 81947175 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 13128086 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12236478 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 249030 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2783053 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3032083 |
| IRS990/Desc | 0 | ENGINEERING ACTIVITIES - NATIONAL AND INTERNATIONAL MEETINGS, CONFERENCES & EXHIBITS, STANDARDS DEVELOPMENT PROGRAM, PROFESSIONAL DEVELOPMENT SEMINARS, COOPERATIVE RESEARCH PROGRAM AND PURCHASE OF REFERENCE MATERIALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11299047 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12289825 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 286 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 58353756 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 192430 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 192430 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 226213 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 17315 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 243528 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3555915 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8427518 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11987433 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignCountryCd | 0 | CH |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 130150 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 130150 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 25.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 20.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 15.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 30.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 30.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 25.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 74088 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 178631 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 77175 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 57915 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 64930 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 56445 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 55929 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 50756 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 53140 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 55791 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 34758 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 32826 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 35426 |
| 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/PersonNm | 0 | David L Schutt PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Raman Venkatesh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Frank Menchaca |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mark Chung |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Gregory Bradley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Richard Wilkie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Melinda Rombold |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | David Kurywchak |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Brian Trybend |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jack Pokrzywa |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jenna Joswick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | John Tintinalli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Christopher Ciuca |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Dana Pless |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Paul Mascarenas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Mircea Gradu PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Todd Zarfos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Pascal Joly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Kenneth Edward Washing |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Landon Sproull |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Pierre Alegre Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Rhonda Walthall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Donald R Nilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Jeff Varick |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1060194 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 468124 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 458000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 451309 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 352000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 270000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 244000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 247026 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 238100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 209000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 214216 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 198117 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 187490 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 160500 |
| 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/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/TitleTxt | 0 | Chief Executive Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EVP & COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chief Product Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chief Marketing Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | General Counsel and Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chief Information Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Chief Human Resources Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Global Sales Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Chief Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Ground Vehicle Standards Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Corporate Sales Specialist |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Commty Engage Bus Dev Mgr |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Pre-Professional Program Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CFO THROUGH 12/31/2018 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | 2019 President and Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Immediate Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | President Elect |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP Aerospace |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP Automotive |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP Commercial Vehicle |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1905 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 261000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 75486 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1509 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2595464 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 974994 |
| IRS990/GrantAmt | 0 | 558239 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 62445 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 62445 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 365644 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 365644 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 26865280 |
| IRS990/GrossReceiptsAmt | 0 | 107672452 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1284671 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 795666 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 78 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4791 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 665000 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3640823 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4310614 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 53108 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 340811 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 393919 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1409083 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1231083 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 56594 |
| IRS990/InterestGrp/TotalAmt | 0 | 56594 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2108606 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1702151 |
| IRS990/InvestmentExpenseAmt | 0 | -282824 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.