Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2021 • EIN 34-0714532
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Down$42,050,035
Down $1,944,597 (-4.4%) from 2020
Net Assets
Down$34,890,668
Down $187,158 (-0.5%) from 2020
Liabilities
Down$7,159,367
Down $1,757,439 (-20%) from 2020
Revenue
Up$12,072,634
Up $2,217,484 (+23%) from 2020
Expenses
Down$11,856,488
Down $1,487,957 (-11%) from 2020
Net Income
Up$216,146
Up $3,705,441 (+106%) from 2020
To advance scientific and technical knowledge, particularly with respect to the manufacture, use and treatment of engineered materials through research, education, and the dissemination of information for the benefit of the general public
The society is dedicated to serving the matierals science and engineering profession.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $34,405,063 | $33,767,717 | ▼ $637,346 |
| Land, Buildings, and Equipment, Net | $6,724,874 | $5,796,199 | ▼ $928,675 |
| Cash and Non-Interest-Bearing Accounts | $948,023 | $982,645 | ▲ $34,622 |
| Accounts Receivable | $1,156,819 | $785,750 | ▼ $371,069 |
| Prepaid Expenses and Deferred Charges | $505,701 | $491,119 | ▼ $14,582 |
| Inventories for Sale or Use | $211,101 | $183,554 | ▼ $27,547 |
| Total Assets | $43,994,632 | $42,050,035 | ▼ $1,944,597 |
| Other Assets Total | $43,051 | $43,051 | → $0 |
| Liabilities | |||
| Other Liabilities | $6,546,785 | $5,348,475 | ▼ $1,198,310 |
| Accounts Payable and Accrued Expenses | $2,100,285 | $1,382,258 | ▼ $718,027 |
| Deferred Revenue | $269,736 | $428,634 | ▲ $158,898 |
| Total Liabilities | $8,916,806 | $7,159,367 | ▼ $1,757,439 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $30,005,269 | $33,406,536 | ▲ $3,401,267 |
| Net Assets With Donor Restrictions | $5,072,557 | $1,484,132 | ▼ $3,588,425 |
| Total Net Assets Fund Balance | $35,077,826 | $34,890,668 | ▼ $187,158 |
| Total Liabilities and Net Assets / Fund Balance | $43,994,632 | $42,050,035 | ▼ $1,944,597 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,257,409 | $5,770,987 | $10,028,396 |
| Equipment | $1,291,751 | $5,693,773 | $6,985,524 |
| Land | $247,039 | - | $247,039 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $1,611,134 | - | ▲ $164,336 | $291,338 | $1,484,132 |
| 2020 | $4,407,155 | - | ▲ $679,101 | $3,461,423 | $1,611,134 |
| 2019 | $3,655,193 | - | ▲ $766,829 | - | $4,407,155 |
| 2018 | $3,939,385 | - | ▼ $269,696 | - | $3,655,193 |
| 2017 | $3,402,986 | - | ▲ $536,399 | - | $3,939,385 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mr William Mahoney | CEO | FT | $330,361 | $18,819 | $349,180 |
| Mr Ronald Aderhold | CIO/secretary | FT | $175,642 | $48,088 | $223,730 |
| Mr Raymond Fryan | Treasurer | FT | $190,509 | $22,610 | $213,119 |
| Ms Veronica Becker | Chief Financial Officer | FT | $144,895 | $48,760 | $193,655 |
| Mr Nicholas Scafaria | Director of It | FT | $141,380 | $43,366 | $184,746 |
| Mr Ryan Milosh | Chief Sales and Marketing | FT | $153,733 | $17,300 | $171,033 |
| Ms Kelly Thomas | Director of Conferences an | FT | $103,702 | $34,935 | $138,637 |
| Mr Scott Henry | Senior Content Engineer | FT | $119,920 | $11,441 | $131,361 |
| Name | Title |
|---|---|
| Ms Diana Essock Fasm | Immediate Past President |
| Dr Judith Todd Fasm | President |
| Dr Zi-kui Liu Fasm | Second Past President |
| Dr David Williams Fasm | Vice President |
| Dr Ann Bolcavage Fasm | Trustee |
| Dr Elizabeth Hoffman Fasm | Trustee |
| Dr James Saal | Trustee |
| Dr Jason Sebastian Fasm | Trustee |
| Dr Navin Manjooran Fasm | Trustee |
| Dr Priti Wanjara Fasm | Trustee |
| Dr Toni Marechaux Fasm | Trustee |
| Dr U Kamachi Mudali Fasm | Trustee |
| Mr Burak Akyuz | Trustee |
| Mr Larry Somrack | Trustee |
| Prof Diana Lados Fasm | Trustee |
| Prof Ji-cheng Zhao Fasm | Trustee |
| Mr Andrew Ruba | Student Member |
| Mr David Scannapieco | Student Member |
| Mr Ho Lun Chan | Student Member |
| Mr Payam Emadi | Student Member |
| Ms Casey Gilliams | Student Member |
| Ms Shruti Dubey | Student Member |
| Mr John Kuli Jr | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Tl Dudley Consulting LLC | Consulting | 25560 BRYDEN ROAD, Beachwood, OH 44122 | $240,000 |
| Bridgeway Resources | Human Resources | 5051 CORKWOOD DRIVE, North Royalton, OH 44133 | $140,958 |
| Clarivate Analytics | Consulting | PO BOX 3772, Carol Stream, IL 60132 | $120,551 |
| Chelsea Flower Garden | Consulting | 14743 KINSMAN ROAD, Middlefield, OH 44062 | $114,802 |
| Ed Stempinski | Consulting | 39 AUTUMN LANE, Burlington, NJ 08016 | $109,758 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $449,932 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $180,486 | Fair Market Value (FMV) |
| Total Noncash Contributions | 2 | $630,418 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,643,832 |
| Other Expenses | $5,212,656 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,339,023 | $1,682,223 | - | $4,021,246 |
| Current Officers, Directors, Trustees, and Key Employees | $1,224,128 | $136,014 | - | $1,360,142 |
| Other Employee Benefits | $894,543 | $386,930 | - | $1,281,473 |
| Depreciation Depletion | $858,062 | $241,441 | - | $1,099,503 |
| Occupancy | $437,460 | $328,905 | - | $766,365 |
| Conferences and Meetings | $712,782 | - | - | $712,782 |
| Information Technology | $396,470 | $302,633 | - | $699,103 |
| Fees for Services Other | $515,106 | $132,234 | - | $647,340 |
| Royalties | $290,149 | - | - | $290,149 |
| Travel | $256,048 | $3,373 | - | $259,421 |
| Office Expenses | $93,469 | $97,522 | - | $190,991 |
| Insurance | $164,722 | - | - | $164,722 |
| Advertising | $151,888 | $800 | - | $152,688 |
| Other Expenses | $136,353 | $344 | - | $136,697 |
| Fees for Service Investment Mgmnt Fees | - | $92,895 | - | $92,895 |
| Payroll Taxes | $-6,538 | $-12,491 | - | $-19,029 |
| Total Functional Expenses | $8,463,665 | $3,392,823 | $0 | $11,856,488 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $16,746,454 |
| Total Expenses per Form 990 | $11,856,488 |
| Expenses per Audited Statements | $11,763,593 |
| Expenses Not Reported on Form 990 | $4,982,861 |
| Expenses Not Reported on Financial Statements | $92,895 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Line of Credit | $1,827,348 |
| Advance Receipts From Publications | $1,526,783 |
| Chapter Investments Held in Trust | $1,410,849 |
| Postretirement Benefit Obligation | $583,495 |
“A copy of form 990 is presented to the board and their delegated representative after a detailed review by the chief financial officer of asm international. The board reviewed the 990 including the comments provided by the chief financial officer and their delegated representative. Following discussions, the form was accepted by the board.”
“Any conflict of interest is to be communicated with the human resources department, peers, or others due to the open door policy in place. The human resources department is consistently monitoring and enforcing the compliance.”
“The organization's compensation of officers and key employees is reviewed by the salaries & benefits committee and is subsequently approved by the board and managing director. The organization uses information as to comparable compensation for similar persons at comparable organizations.”
“Asm international governing documents and financial statements are available upon request. The organizations applicable tax forms are also available through the guidestar (www.guidestar.org) web site.”
“The process has not changed since the prior year.”
“The society is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The society evaluates at each statement of financial position date uncertain tax positions taken, if any, to determine the need to record liabilities for taxes, penalties, and interest. The societys policy is to record interest and penalties on uncertain tax provisions as income tax expense. As of december 31, 2021 and 2020, the society has no accrued taxes, interest, or penalties related to uncertain tax positions. The society has determined there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”
“Cost of goods sold 4,757,901.”
“Cost of goods sold 4,757,901.”
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 | 2100285 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1382258 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1156819 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 785750 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE SOCIETY IS DEDICATED TO SERVING THE MATIERALS SCIENCE AND ENGINEERING PROFESSION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 800 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 151888 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 152688 |
| IRS990/AllOtherContributionsAmt | 0 | 630418 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | VERONICA BECKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4403385151 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9639 KINSMAN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MATERIALS PARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44073 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 948023 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 982645 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 136014 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1224128 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1360142 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 712782 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 712782 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 240000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 140958 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 120551 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 114802 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 109758 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 25560 BRYDEN ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 5051 CORKWOOD DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 3772 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 14743 KINSMAN ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 39 AUTUMN LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BEACHWOOD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NORTH ROYALTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CAROL STREAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MIDDLEFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BURLINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 44122 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 44133 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 60132 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 44062 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 08016 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TL DUDLEY CONSULTING LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BRIDGEWAY RESOURCES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CLARIVATE ANALYTICS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CHELSEA FLOWER GARDEN |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ED STEMPINSKI |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | HUMAN RESOURCES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSULTING |
| IRS990/CostOfGoodsSoldAmt | 0 | 4757901 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2487104 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3614721 |
| IRS990/CYOtherExpensesAmt | 0 | 5212656 |
| IRS990/CYOtherRevenueAmt | 0 | 2088086 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3882723 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 216146 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6643832 |
| IRS990/CYTotalExpensesAmt | 0 | 11856488 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12072634 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 269736 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 428634 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 241441 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 858062 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1099503 |
| IRS990/Desc | 0 | TO PROVIDE FOR THE ADVANCEMENT AND DISSEMINATION OF SCIENTIFIC KNOWLEDGE, PARTICULARLY WITH RESPECT TO THE TECHNOLOGY OF METALS AND ENGINEERED MATERIALS FOR THE USE AND BENEFIT OF ITS MEMBERS AND PUBLIC AT LARGE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5072557 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1484132 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 90 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1087874 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 132234 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 515106 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 647340 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 92895 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 92895 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| 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/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/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/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 | 48088 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 48760 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 17300 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 18819 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 22610 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 43366 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 11441 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 34935 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MS DIANA ESSOCK FASM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR JUDITH TODD FASM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR DAVID WILLIAMS FASM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR ZI-KUI LIU FASM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MR JOHN KULI JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MR BURAK AKYUZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR ELIZABETH HOFFMAN FASM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR NAVIN MANJOORAN FASM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR TONI MARECHAUX FASM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR PRITI WANJARA FASM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PROF JI-CHENG ZHAO FASM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PROF DIANA LADOS FASM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR JASON SEBASTIAN FASM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MR LARRY SOMRACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MR HO LUN CHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MR PAYAM EMADI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MS CASEY GILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MR RONALD ADERHOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DR ANN BOLCAVAGE FASM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DR U KAMACHI MUDALI FASM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DR JAMES SAAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MS SHRUTI DUBEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MR ANDREW RUBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MR DAVID SCANNAPIECO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MS VERONICA BECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MR RYAN MILOSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MR WILLIAM MAHONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | MR RAYMOND FRYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | MR NICHOLAS SCAFARIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | MR SCOTT HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | MS KELLY THOMAS |
| 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 | 175642 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 144895 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 153733 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 330361 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 190509 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 141380 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 119920 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 103702 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECOND PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | STUDENT MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | STUDENT MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | STUDENT MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CIO/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | STUDENT MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | STUDENT MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | STUDENT MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CHIEF SALES AND MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR OF IT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | SENIOR CONTENT ENGINEER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | DIRECTOR OF CONFERENCES AN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1920 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 133658 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3046162 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 1259595 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 133658 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 29075158 |
| IRS990/GrossReceiptsAmt | 0 | 42859531 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 6832987 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 302633 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 396470 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 699103 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 164722 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 164722 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 211101 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 183554 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 434901 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 434901 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 34405063 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 33767717 |
| IRS990/IRPDocumentCnt | 0 | 203 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11464760 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6724874 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5796199 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17260959 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 26028996 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 597091 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.