Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
990 • Fiscal year 2020 • EIN 36-3724289
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$42,751,124
Down $13,843,582 (-24%) from 2019
Net Assets
Up$39,682,774
Up $1,299,075 (+3.4%) from 2019
Liabilities
Down$3,068,350
Down $15,142,657 (-83%) from 2019
Revenue
Down$10,332,330
Down $1,397,347 (-12%) from 2019
Expenses
Down$9,947,853
Down $5,510,013 (-36%) from 2019
Net Income
Up$384,477
Up $4,112,666 (+110%) from 2019
To provide our members with various activities, programs and services including an annual convention, educational seminars, newsletters, and a membership directory.
To provide our members and the residential technology industry with various activities, programs and services including educational conferences and training, workforce development, certifications, and industry engagement and standards.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $34,420,153 | $20,313,120 | ▼ $14,107,033 |
| Land, Buildings, and Equipment, Net | $16,417,047 | $15,790,211 | ▼ $626,836 |
| Investments Other Securities | $3,750,000 | $5,300,377 | ▲ $1,550,377 |
| Cash and Non-Interest-Bearing Accounts | $1,120,275 | $740,885 | ▼ $379,390 |
| Prepaid Expenses and Deferred Charges | $702,183 | $287,026 | ▼ $415,157 |
| Accounts Receivable | $136,157 | $186,065 | ▲ $49,908 |
| Intangible Assets | $48,891 | $133,440 | ▲ $84,549 |
| Total Assets | $56,594,706 | $42,751,124 | ▼ $13,843,582 |
| Liabilities | |||
| Other Liabilities | $16,910,433 | $1,686,795 | ▼ $15,223,638 |
| Accounts Payable and Accrued Expenses | $767,338 | $816,408 | ▲ $49,070 |
| Deferred Revenue | $533,236 | $565,147 | ▲ $31,911 |
| Total Liabilities | $18,211,007 | $3,068,350 | ▼ $15,142,657 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $38,383,699 | $39,680,574 | ▲ $1,296,875 |
| Net Assets With Donor Restrictions | - | $2,200 | - |
| Total Net Assets Fund Balance | $38,383,699 | $39,682,774 | ▲ $1,299,075 |
| Total Liabilities and Net Assets / Fund Balance | $56,594,706 | $42,751,124 | ▼ $13,843,582 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $13,029,987 | $725,599 | $13,755,586 |
| Equipment | $2,107,624 | $2,639,831 | $4,747,455 |
| Land | $652,600 | - | $652,600 |
| Other Securities | $5,300,377 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TABATHA O'CONNOR | Global Pres | FT | $270,529 | $15,941 | $286,470 |
| TABATHA O'CONNOR | Global Pres and CEO | - | $270,529 | $20,358 | $286,470 |
| Giles Sutton | Sr VP Indust | FT | $217,701 | $8,226 | $225,927 |
| Giles Sutton | Sr VP Industry Engag | - | $214,969 | $14,560 | $225,927 |
| Kory Dickerson | Sr. VP of Op | FT | $192,232 | $13,169 | $205,401 |
| Kory Dickerson | Sr. VP of Operations | - | $192,232 | $12,671 | $205,401 |
| Wendy Griffiths | VP Engagemen | FT | - | $184,407 | $184,407 |
| Ian Bryant | Sr Director Strat | FT | $163,450 | $11,243 | $174,693 |
| Wendy Griffiths | VP Engagement/global | - | $163,450 | $14,095 | $174,693 |
| Samantha Ventura | Sr VP of Edu | FT | $162,596 | $8,282 | $170,878 |
| Ian Bryant | Sr Director Strategic Par | - | $162,596 | $14,165 | $170,878 |
| Walter Zerbe | Sr Director of Te | FT | $149,258 | $12,820 | $162,078 |
| Samantha Ventura | Sr VP of Education | - | $149,258 | $9,511 | $162,078 |
| Robert Keeler | Sr Director | FT | $143,050 | $12,634 | $155,684 |
| Walter Zerbe | Sr Director of Technology | - | $143,050 | $9,784 | $155,684 |
| Steven Rissi | Sr. Director Tec | - | $109,709 | $11,473 | $121,182 |
| Name | Title |
|---|---|
| Rob Sutherland | Chairman |
| David Weinstein | Vice Chairma |
| Albert Mizrahi | Director |
| Amanda Wildman | Director |
| Bill Skaer | Director |
| Eddie Shapiro | Director |
| Jamie Briesemeister | Director |
| John Buchanan | Director |
| Michael Sherman | Director |
| Shannon Bush | Director |
| Robert Keeler | Sr Director of Sales |
| David Humphries | Immediate Pa |
| Melanie Malcom | Secretary |
| Alex Capecelatro | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Faegre Drinker Biddle & Reath | Legal Services | 2200 WELLS FARGO CENTER, Minneapolis, MN 55402-3901, Uk | $343,780 |
| Guy Singleton Consulting Ltd | Consulting | 7901 JONES BRANCH DR STE 500, Mclean, VA 22102, Uk | $207,457 |
| Aptify | Software/comput | 739 LOS ALTOS AVENUE, Los Altos, CA 94022 | $197,295 |
| 21st Century Strategy Limited | Consulting | - | $130,000 |
| - | Consulting | - | $109,437 |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,734,736 |
| Salaries, Compensation, and Employee Benefits | $4,213,117 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $2,859,342 |
| All Other Expenses | - | - | - | $750,179 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $722,302 |
| Depreciation Depletion | - | - | - | $604,108 |
| Information Technology | - | - | - | $586,882 |
| Fees for Services Legal | - | - | - | $518,208 |
| Fees for Services Other | - | - | - | $440,298 |
| Conferences and Meetings | - | - | - | $395,671 |
| Other Employee Benefits | - | - | - | $333,427 |
| Payroll Taxes | - | - | - | $246,657 |
| Other Expenses | - | - | - | $216,769 |
| Insurance | - | - | - | $86,832 |
| Pension Plan Contributions | - | - | - | $51,389 |
| Fees for Services Accounting | - | - | - | $42,738 |
| Occupancy | - | - | - | $25,921 |
| Interest | - | - | - | $4,265 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $2,896 |
| Total Functional Expenses | $0 | $0 | $0 | $9,947,853 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,768,510 |
| Total Expenses per Form 990 | $9,947,853 |
| Expenses per Audited Statements | $9,917,890 |
| Expenses Not Reported on Form 990 | $850,620 |
| Expenses Not Reported on Financial Statements | $29,963 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe | Program Services | Education & Events | - | 2 | $431,741 |
| East Asia and Pacific | Program Services | Education & Events | - | 1 | $52,251 |
| North America | Program Services | Education & Events | - | 1 | $42,955 |
| South Asia | Program Services | Education & Events | - | - | $41,195 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $65,273 |
| Total Nondeductible Lobbying and Political Cost | $65,273 |
| Liability | Amount |
|---|---|
| Due to Related Organizations | $1,686,795 |
“Section b, line 16a--cedia engages in qualified convention and trade show activities relating to expo, including but not limited to education, licensing, and sponsorship. Part vi, section b, line 12a--all officers and directors sign a code of conduct which contains conflict language.”
“The organization is a 501(c)(6) entity governed by its members”
“The members have the authority to elect the board of directors.”
“The members have the authority to approve significant transactions.”
“The form 990 is provided to the global president & ceo as well as senior finance management for review. It is also reviewed and approved by the finance committee and the board of directors before it is filed.”
“All board members and key employees are required to sign a conflict of interest form annually.”
“The organization's board of directors review employee compensation and benefits annually and approve any changes made to compensation.”
“The organization's board of directors review employee compensation and benefits annually and approve any changes made to compensation.”
“Governing documents are not made available to the public.”
“To provide our members and the residential technology industry with various activities, programs and services including educational conferences and training, workforce development, certifications, and industry engagement and standards.”
“GREAT BRITAIN (UK)”
“Rental expenses 831,868 net loss on fixed asset disposal 18,752 rental expenses -831,868 net loss on fixed asset disposal -18,752”
“The association is subject to audit by federal, state or local authorities in the areas of income taxes, sales tax, and value added tax. Along with a federal tax filing, cedia files in the state of indiana. Cedia's federal and state income tax returns for 2017 through 2020 are subject to examination by the applicable tax authorities, generally for three years after the later of the original or extended due date. These audits could include questioning cedia's tax-exempt status and compliance with federal, state, and local tax laws and potential unrelated business income tax.cedia's building was financed, in part, through an interest bearing margin loan; therefore, cedia is subject to potential unrelated business income tax (ubit) for the portion of lease revenue that is not offset by related expenses. There was no lease revenue that was not offset by related expenses during the year ended december 31, 2020; therefore, there is no ubit recorded for the year ended december 31, 2020. Management is not aware of any tax positions that are more likely than not to change in the next twelve months or that would not sustain an examination by applicable taxing authorities. Therefore, there is no effect recorded in the consolidated financial statements for assets or liabilities resulting from unrecognized tax benefits. The association's policy is to recognize penalties and interest as incurred in the consolidated statement of activities, which totaled 0 for the year ended december 31, 2020.”
“RENTAL EXPENSES 831,868”
“Net loss on fixed asset disposal -18,752”
“Rental expenses 831,868 net loss on fixed asset disposal 18,752”
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 | 767338 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 816408 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 136157 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 186065 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE OUR MEMBERS AND THE RESIDENTIAL TECHNOLOGY INDUSTRY WITH VARIOUS ACTIVITIES, PROGRAMS AND SERVICES INCLUDING EDUCATIONAL CONFERENCES AND TRAINING, WORKFORCE DEVELOPMENT, CERTIFICATIONS, AND INDUSTRY ENGAGEMENT AND STANDARDS. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 750179 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KORY DICKERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8006695329 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8475 NIGHTFALL LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FISHERS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46037 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1120275 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 740885 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 722302 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 395671 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 343780 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 207457 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 197295 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 130000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 109437 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | MONKS MEADOW OAST |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 1 | 43 HARROWBY STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | TENTERDEN |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 1 | LONDON |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | UK |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 1 | UK |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm | 0 | KENT |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm | 1 | UNITED KINGDOM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2200 WELLS FARGO CENTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 7901 JONES BRANCH DR STE 500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 739 LOS ALTOS AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MCLEAN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LOS ALTOS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 554023901 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 22102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 94022 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FAEGRE DRINKER BIDDLE & REATH |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | GUY SINGLETON CONSULTING LTD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | APTIFY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | 21ST CENTURY STRATEGY LIMITED |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | SUSAN CASHEN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SOFTWARE/COMPUT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSULTING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1071507 |
| IRS990/CYOtherExpensesAmt | 0 | 5734736 |
| IRS990/CYOtherRevenueAmt | 0 | -609663 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9870486 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 384477 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4213117 |
| IRS990/CYTotalExpensesAmt | 0 | 9947853 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10332330 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 533236 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 565147 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 604108 |
| IRS990/Desc | 0 | TO PROVIDE A FORUM FOR THE EXCHANGE OF IDEAS AND KNOWLEDGE THROUGH EDUCATIONAL SEMINARS,CONFERENCES, MEETINGS AND PUBLICATIONS TO IMPROVE THE RESIDENTIAL TECHNOLOGY INDUSTRY. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CEDIA |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2200 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42738 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 518208 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 440298 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2896 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignCountryCd | 0 | UK |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | 40.00 |
| 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/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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/OtherCompensationAmt | 0 | 15941 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 8226 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 13169 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 30990 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 11243 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 8282 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 12820 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 12634 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 11473 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TABATHA O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GILES SUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KORY DICKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WENDY GRIFFITHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | IAN BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SAMANTHA VENTURA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WALTER ZERBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT KEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVEN RISSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMIE BRIESEMEISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN BUCHANAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHANNON BUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ALEX CAPECELATRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID HUMPHRIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MELANIE MALCOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ALBERT MIZRAHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | EDDIE SHAPIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MICHAEL SHERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BILL SKAER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ROB SUTHERLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DAVID WEINSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | AMANDA WILDMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 270529 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 217701 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 192232 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 163450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 162596 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 149258 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 143050 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 109709 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 153417 |
| 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/TitleTxt | 0 | GLOBAL PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SR VP INDUST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SR. VP OF OP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP ENGAGEMEN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SR DIR STRAT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SR VP OF EDU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SR DIR OF TE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SR. DIR. TEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | IMMEDIATE PA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 16336 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 613261 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 35088 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 15959917 |
| IRS990/GrossReceiptsAmt | 0 | 26529606 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 222205 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 586882 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 86832 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 48891 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 133440 |
| IRS990/InterestGrp/TotalAmt | 0 | 4265 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 441910 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 441910 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3750000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 5300377 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 34420153 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 20313120 |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3365430 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16417047 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15790211 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19155641 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 18752 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 15346656 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 831868 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE OUR MEMBERS AND THE RESIDENTIAL TECHNOLOGY INDUSTRY WITH VARIOUS ACTIVITIES, PROGRAMS AND SERVICES INCLUDING EDUCATIONAL CONFERENCES AND TRAINING, WORKFORCE DEVELOPMENT, CERTIFICATIONS, AND INDUSTRY ENGAGEMENT AND STANDARDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 38383699 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 39682774 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 629597 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 629597 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -609663 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -609663 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 914598 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 38383699 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 39680574 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25921 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 333427 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMINISTRATIVE COST SHARE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM ADMINISTRATION |
| IRS990/OtherExpensesGrp/Desc | 2 | BUSINESS DEVELOPMENT/SALE |
| IRS990/OtherExpensesGrp/Desc | 3 | DESIGNER SOFTWARE SERVICE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1080717 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 510266 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 468986 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 216769 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16910433 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1686795 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2859342 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 246657 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 51389 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 702183 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 287026 |
| IRS990/PrincipalOfficerNm | 0 | KORY DICKERSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTERNATIONAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EDUCATION & EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEMBERSHIP, BUSINESS DEVELOPM |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7227759 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1503725 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 648237 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 210782 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 173690 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7227759 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1503725 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 648237 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 210782 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 173690 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 743969 |
| IRS990/PYOtherExpensesAmt | 0 | 10580517 |
| IRS990/PYOtherRevenueAmt | 0 | -314181 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11299889 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3728189 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4877349 |
| IRS990/PYTotalExpensesAmt | 0 | 15457866 |
| IRS990/PYTotalRevenueAmt | 0 | 11729677 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 384477 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -609663 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.