Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
EIN 26-1131538 • 501(c)3 • Bossier City, LA
Profile
Engage in activities that promote, facilitate, encourage, coordinate and aid scientific investigations, research, experiments, studies, education training and allied supportive services dedicated to the development of cyberspace technology, including cyberspace to be utilized by the united states air force for the benefit of the united states and the general public.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$22,621,833
Up $4,585,415 (+25%) from 2023
Liabilities
Down$815,106
Down $46,723 (-5.4%) from 2023
Net Assets
Up$21,806,727
Up $4,632,138 (+27%) from 2023
Revenue
Down$26,220,911
Down $946,675 (-3.5%) from 2023
Expenses
Down$21,588,773
Down $3,429,404 (-14%) from 2023
Net Income
Up$4,632,138
Up $2,482,729 (+116%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Engage in activities that promote, facilitate, encourage, coordinate and aid scientific investigations, research, experiments, studies, education training and allied supportive services dedicated to the development of cyberspace technology, including cyberspace to be utilized by the united states air force.
Engage in activities that promote, facilitate, encourage, coordinate and aid scientific investigations, research, experiments, studies, education training and allied supportive services dedicated to the development of cyberspace technology, including cyberspace to be utilized by the united states air force for the benefit of the united states and the general public.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $9,467,360 | $9,460,642 | ▼ $6,718 |
| Savings and Temporary Cash Investments | $2,346,920 | $5,472,931 | ▲ $3,126,011 |
| Land, Buildings, and Equipment, Net | $4,370,729 | $5,267,473 | ▲ $896,744 |
| Pledges and Grants Receivable | $1,627,872 | $2,136,483 | ▲ $508,611 |
| Prepaid Expenses and Deferred Charges | $148,296 | $253,362 | ▲ $105,066 |
| Accounts Receivable | $75,241 | $30,942 | ▼ $44,299 |
| Total Assets | $18,036,418 | $22,621,833 | ▲ $4,585,415 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $654,729 | $607,897 | ▼ $46,832 |
| Deferred Revenue | $207,100 | $207,209 | ▲ $109 |
| Total Liabilities | $861,829 | $815,106 | ▼ $46,723 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $17,174,589 | $21,806,727 | ▲ $4,632,138 |
| Total Net Assets Fund Balance | $17,174,589 | $21,806,727 | ▲ $4,632,138 |
| Total Liabilities and Net Assets / Fund Balance | $18,036,418 | $22,621,833 | ▲ $4,585,415 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $3,718,663 | $6,084,066 | $9,802,729 |
| Equipment | $1,548,810 | $821,670 | $2,370,480 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Craig Spohn | Former Exec | - | $367,266 | - | $367,266 |
| Craig Spohn | Former Exec Director | - | $367,266 | $122,179 | $367,266 |
| Kevin Nolton | Executive Di | FT | $302,404 | $19,775 | $322,179 |
| Kevin Nolton | Executive Director | - | $200,000 | $18,661 | $322,179 |
| Jeff Beene | Employee | FT | $194,000 | $18,453 | $212,661 |
| Russ Mathers | Employee | FT | $183,903 | $16,752 | $202,356 |
| Kyle Branch | Employee | FT | $175,000 | $13,998 | $191,752 |
| Joshua Fisher | Employee | FT | $132,657 | $10,428 | $143,085 |
| Valarie Carey | Employee | FT | $132,546 | $10,117 | $142,663 |
| Name | Title |
|---|---|
| Gary Hubbard | Chairman |
| James Kirk Armitage | Director |
| Jay Arnold | Director |
| Charles Glover | Secretary |
| Bill Altimus | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Agr LLC | Services | 1212 CORPORATE DR STE 280, Irving, TX 75038 | $891,685 |
| James R Martin Building | Contractor | 8010 YOUREE DRIVE, Shreveport, LA 71115 | $554,398 |
| Storer Equipment Company Ltd | Services | PO BOX 6761, Shreveport, LA 71136 | $199,861 |
| Line Item | Amount |
|---|---|
| Other Expenses | $14,889,973 |
| Salaries, Compensation, and Employee Benefits | $6,698,800 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,912,560 | $269,656 | - | $6,182,216 |
| All Other Expenses | $795,738 | $429,528 | - | $1,225,266 |
| Insurance | $1,068,068 | $56,214 | - | $1,124,282 |
| Depreciation Depletion | $839,635 | - | - | $839,635 |
| Occupancy | $720,477 | $18,255 | - | $738,732 |
| Travel | $567,861 | - | - | $567,861 |
| Other Expenses | $548,933 | $14,076 | - | $563,009 |
| Other Employee Benefits | $231,714 | $284,870 | - | $516,584 |
| Advertising | $408,332 | - | - | $408,332 |
| Information Technology | $389,453 | - | - | $389,453 |
| Office Expenses | $175,150 | $39,285 | - | $214,435 |
| Total Functional Expenses | $20,464,201 | $1,124,572 | $0 | $21,588,773 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $21,588,773 |
| Total Expenses per Audited Statements | $21,588,773 |
| Total Expenses per Form 990 | $21,588,773 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization's governing body has given the president authority in such matters and, therefore, he reviews the form 990 prior to filing.”
“Periodic reviews are required by the conflict of interest policy.”
“Documents are made available upon request.”
“Engage in activities that promote, facilitate, encourage, coordinate and aid scientific investigations, research, experiments, studies, education training and allied supportive services dedicated to the development of cyberspace technology, including cyberspace to be utilized by the united states air force for the benefit of the united states and the general public.”
“Partnership intermediary agreement (pia) - the cic has entered into a memorandum of understanding (mou) with the u.s. Air force to further develop relationships with state entities , academia, and regional business and industries, and tap into the technology of the department of the air force. The mou is entered into pursuant to the authority of u.s.c. 3715 "use of partnership intermediaries" (pia). This authority permits directors of federal laboratories, such as those in the department of the air force, to enter into mou's with partnership intermediaries to perform services that increase the likelihood of success in the conduct of cooperative or joint activities of such federal laboratory with small business firms, institutions of higher education and certain other educational institutions.”
“Dhs cetap program - the cic has developed a robust academic outreach and work force development program in order to build a sustainable knowledge- based workforce that can support the needs of government, industry and academia. The mission is to foster integrated curricular experiences across multiple disciplines in both university and k-12 environments. Objectives include: create a culture of educational innovation across a national network of clollege and k-12 faculty; provide a focal point for continued interdisciplinary collabortion in science, technology, engineering, and mathematics (stem) educational reform; serve as a catalyst for future research in cyber education; disseminate innovation best practices in education throughout the nation; emphasize professional development for k- 12 teachers; and engage students across primary (k-5), secondary (6-12), and post-secondary levels.”
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 | 654729 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 607897 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 75241 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 30942 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ENGAGE IN ACTIVITIES THAT PROMOTE, FACILITATE, ENCOURAGE, COORDINATE AND AID SCIENTIFIC INVESTIGATIONS, RESEARCH, EXPERIMENTS, STUDIES, EDUCATION TRAINING AND ALLIED SUPPORTIVE SERVICES DEDICATED TO THE DEVELOPMENT OF CYBERSPACE TECHNOLOGY, INCLUDING CYBERSPACE TO BE UTILIZED BY THE UNITED STATES AIR FORCE FOR THE BENEFIT OF THE UNITED STATES AND THE GENERAL PUBLIC. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 408332 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 408332 |
| IRS990/AllOtherContributionsAmt | 0 | 1124239 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 429528 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 795738 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1225266 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KEVIN NOLTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3187591603 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6300 EAST TEXAS SUITE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOSSIER CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 711116924 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9467360 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9460642 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 891685 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 554398 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 199861 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1212 CORPORATE DR STE 280 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 8010 YOUREE DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 6761 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | IRVING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SHREVEPORT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SHREVEPORT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 75038 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 71115 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 71136 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | AGR LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | JAMES R MARTIN BUILDING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | STORER EQUIPMENT COMPANY LTD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SERVICES |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 24464343 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 158067 |
| IRS990/CYOtherExpensesAmt | 0 | 14889973 |
| IRS990/CYOtherRevenueAmt | 0 | 1598501 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4632138 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6698800 |
| IRS990/CYTotalExpensesAmt | 0 | 21588773 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 26220911 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 207100 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 207209 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 839635 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 839635 |
| IRS990/Desc | 0 | ENGAGE IN ACTIVITIES THAT PROMOTE, FACILITATE, ENCOURAGE, CORRDINATE AND AID SCIENTIFIC INVESTIGATIONS, RESEARCH, EXPERIMENTS, STUDIES, EDUCATION TRAINING AND ALLIED SUPPORTIVE SERVICES DEDICATED TO THE DEVELOPMENT OF CYBERSPACE TECHNOLOGY, INCLUDING CYBERSPACE TO BE UTILIZED BY THE UNITED STATES AIR FORCE FOR THE BENEFIT OF THE UNITED STATES AND THE GENERAL PUBLIC. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 99 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4912877 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 19775 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 15617 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 14664 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 13998 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 10428 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 10117 |
| 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/PersonNm | 0 | CRAIG SPOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN NOLTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF BEENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RUSS MATHERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KYLE BRANCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSHUA FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VALARIE CAREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BILL ALTIMUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES KIRK ARMITAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAY ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHARLES GLOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GARY HUBBARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 367266 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 302404 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 197044 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 187692 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 177754 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 132657 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 132546 |
| 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/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/TitleTxt | 0 | FORMER EXEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIRMAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 23340104 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 26220911 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1453193 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 389453 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 389453 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 56214 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1068068 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1124282 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 158067 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 158067 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 84 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6905736 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4370729 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5267473 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12173209 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ENGAGE IN ACTIVITIES THAT PROMOTE, FACILITATE, ENCOURAGE, COORDINATE AND AID SCIENTIFIC INVESTIGATIONS, RESEARCH, EXPERIMENTS, STUDIES, EDUCATION TRAINING AND ALLIED SUPPORTIVE SERVICES DEDICATED TO THE DEVELOPMENT OF CYBERSPACE TECHNOLOGY, INCLUDING CYBERSPACE TO BE UTILIZED BY THE UNITED STATES AIR FORCE FOR THE BENEFIT OF THE UNITED STATES AND THE GENERAL PUBLIC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17174589 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 21806727 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1453193 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1453193 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 17174589 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 21806727 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18255 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 720477 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 738732 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 39285 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 175150 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 214435 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 284870 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 231714 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 516584 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBCONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 1 | ROUTINE SERVICES BUILDING |
| IRS990/OtherExpensesGrp/Desc | 2 | ACADEMIC OUTREACH |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12688 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14076 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6917703 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1242341 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 646236 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 548933 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6917703 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1255029 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 646236 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 563009 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REGISTRATION INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 97504 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 47804 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 97504 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 47804 |
| IRS990/OtherRevenueTotalAmt | 0 | 145308 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 269656 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5912560 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6182216 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1627872 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2136483 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 148296 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 253362 |
| IRS990/PrincipalOfficerNm | 0 | KEVIN NOLTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PARTNERSHIP INTERMEDIARY AGREEMENT (PIA) - THE CIC HAS ENTERED INTO A MEMORANDUM OF UNDERSTANDING (MOU) WITH THE U.S. AIR FORCE TO FURTHER DEVELOP RELATIONSHIPS WITH STATE ENTITIES , ACADEMIA, AND REGIONAL BUSINESS AND INDUSTRIES, AND TAP INTO THE TECHNOLOGY OF THE DEPARTMENT OF THE AIR FORCE. THE MOU IS ENTERED INTO PURSUANT TO THE AUTHORITY OF U.S.C. 3715 "USE OF PARTNERSHIP INTERMEDIARIES" (PIA). THIS AUTHORITY PERMITS DIRECTORS OF FEDERAL LABORATORIES, SUCH AS THOSE IN THE DEPARTMENT OF THE AIR FORCE, TO ENTER INTO MOU'S WITH PARTNERSHIP INTERMEDIARIES TO PERFORM SERVICES THAT INCREASE THE LIKELIHOOD OF SUCCESS IN THE CONDUCT OF COOPERATIVE OR JOINT ACTIVITIES OF SUCH FEDERAL LABORATORY WITH SMALL BUSINESS FIRMS, INSTITUTIONS OF HIGHER EDUCATION AND CERTAIN OTHER EDUCATIONAL INSTITUTIONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 11649316 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DHS CETAP PROGRAM - THE CIC HAS DEVELOPED A ROBUST ACADEMIC OUTREACH AND WORK FORCE DEVELOPMENT PROGRAM IN ORDER TO BUILD A SUSTAINABLE KNOWLEDGE- BASED WORKFORCE THAT CAN SUPPORT THE NEEDS OF GOVERNMENT, INDUSTRY AND ACADEMIA. THE MISSION IS TO FOSTER INTEGRATED CURRICULAR EXPERIENCES ACROSS MULTIPLE DISCIPLINES IN BOTH UNIVERSITY AND K-12 ENVIRONMENTS. OBJECTIVES INCLUDE: CREATE A CULTURE OF EDUCATIONAL INNOVATION ACROSS A NATIONAL NETWORK OF CLOLLEGE AND K-12 FACULTY; PROVIDE A FOCAL POINT FOR CONTINUED INTERDISCIPLINARY COLLABORTION IN SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS (STEM) EDUCATIONAL REFORM; SERVE AS A CATALYST FOR FUTURE RESEARCH IN CYBER EDUCATION; DISSEMINATE INNOVATION BEST PRACTICES IN EDUCATION THROUGHOUT THE NATION; EMPHASIZE PROFESSIONAL DEVELOPMENT FOR K- 12 TEACHERS; AND ENGAGE STUDENTS ACROSS PRIMARY (K-5), SECONDARY (6-12), AND POST-SECONDARY LEVELS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 3902008 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 25588181 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 59106 |
| IRS990/PYOtherExpensesAmt | 0 | 23621108 |
| IRS990/PYOtherRevenueAmt | 0 | 1520299 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2149409 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1397069 |
| IRS990/PYTotalExpensesAmt | 0 | 25018177 |
| IRS990/PYTotalRevenueAmt | 0 | 27167586 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4632138 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1453193 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2346920 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5472931 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 1,130,101 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 24464343 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25588181 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18061468 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15857551 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14621476 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 98593019 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 158067 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 59106 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22356 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10892 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11551 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 261972 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1453193 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1369403 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 947363 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1090588 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1111717 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5972264 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 158067 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 59106 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22356 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10892 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11551 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 261972 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 145308 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 150986 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101080 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 601836 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 130891 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1130101 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98690 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97300 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 104565283 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 25917536 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 26957584 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19008831 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16948139 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15733193 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 104565283 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 26220911 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 27167676 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 19132267 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17560867 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15875635 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 105957356 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1548810 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 821670 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2370480 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 21588773 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3718663 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 6084066 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 9802729 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 26220911 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5267473 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 21588773 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 26220911 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 26220911 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 21588773 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 367266 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 200000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 194000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 183903 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 175000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 102404 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 3044 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 3789 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 2754 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 19775 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 15617 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 14664 |
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