Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2010 • EIN 36-3999004
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$28,696,066
No earlier filing loaded for comparison.
Net Assets
$3,083,266
No earlier filing loaded for comparison.
Liabilities
$25,612,800
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$44,897,468
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2687245 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4935756 |
| IRS990/AccountsReceivable/BOY | 0 | 1906705 |
| IRS990/AccountsReceivable/EOY | 0 | 5401921 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | THE PRODUCT DEVELOPMENT GROUP: REMAINS STRONGLY COMMITTED TO DELIVERING ON THE FOUR PILLARS THAT SUPPORT THE CODE COUNCIL BRAND: QUALITY, INNOVATION, PARTNERSHIP AND STRENGTH. DURING THE LAST YEAR, MEMBERS WITNESSED THE RELEASE OF 20 PRODUCTS WITH AN ADDITIONAL SERIES OF CO-BRANDED PUBLICATIONS WITH PARTNERED PUBLISHERS. |
| IRS990/Activity3/Description | 0 | TECHNICAL SERVICES: CONSISTS OF CODE AND STANDARDS DEVELOPMENT AND ARCHITECTURAL AND ENGINEERING SERVICES. THE TECHNICAL SERVICES PROFESSIONAL EMPLOYEES ARE RESPONSIBLE FOR THE DEVELOPMENT, MAINTENANCE AND SUPPORT OF THE ENTIRE FAMILY OF INTERNATIONAL CODES, STANDARDS AND CORRESPONDING CODE COMMENTARIES, THE DEVELOPMENT OF NEW CODES AS DIRECTED BY THE BOARD, AS WELL AS RELATED TECHNICAL SUPPORT SERVICES, INCLUDING CODE OPINIONS, COMMITTEE INTERPRETATIONS, PLAN REVIEWS, TECHNICAL CONSULTING, BUILDING DEPARTMENT AUDITS, AND CONTRACTS WITH FEDERAL, STATE AND LOCAL GOVERNMENTS. |
| IRS990/ActivityOrMissionDescription | 0 | PROTECTING PEOPLE'S HEALTH, SAFETY & WELFARE BY CREATING BETTER BUILDINGS & SAFER COMMUNITIES. |
| IRS990/ActivityOther/Description | 0 | TRAINING AND EDUCATION (T&E) DEPARTMENT -- CONTINUES TO OFFER A PROGRESSIVE CURRICULUM DESIGNED TO MEET THE NEEDS OF CODE PROFESSIONALS AT ALL CAREER STAGES, FROM ENTRY INTO THE PROFESSION THROUGH EACH LEVEL OF ADVANCEMENT. USING A FOUNDATION OF MORE THAN 60 STANDARDIZED CURRICULUM TITLES, THE CODE COUNCIL STRIVES TO PROVIDE TRAINING BASED ON THE FAMILY OF INTERNATIONAL CODES AND TO PROVIDE TRAINING CUSTOMIZATION SERVICES THAT REFLECT STATE AND LOCAL AMENDMENTS.THE CODE COUNCIL'S EXTENSIVE ARRAY OF TRAINING SERVICES INCLUDES:-- CLASSROOM TRAINING WITH SEMINARS AVAILABLE ON THE 2009, 2006 AND 2003 EDITIONS OF THE CODES OFFERED IN SIX DIFFERENT SERIES INCLUDING A FUNDAMENTAL SERIES (ONE-DAY SEMINARS), A PERFORMING SERIES (MULTI-DAY SEMINARS WITH A HOW-TO APPROACH), A SPECIAL TOPIC SERIES, AN ADMINISTRATIVE SERIES, AN ARCHITECTS/ENGINEERS SERIES, AND A GREEN BUILDING SERIES.-- ONLINE TRAINING WITH MORE THAN 75 COURSE TITLES AVAILABLE AND 20+ WEBINARS WHERE PARTICIPANTS CAN VIEW INSTRUCTORS AND PARTICIPATE DIRECTLY FROM THEIR COMPUTER DESKTOPS.-- INSTITUTES THAT BRING LEARNING COMMUNITIES TOGETHER TO LEARN AND NETWORK IN A MULTI-DAY FORMAT CENTERED AROUND A SPECIFIC AREA OF EXPERTISE.-- ANNUAL CONFERENCE EDUCATION PROGRAM OFFERING 15 TRACKS WITH 28 SEMINAR TITLES TO CHOOSE FROM, AS WELL AS A 'CRACKER BARREL' SESSION WITH OVER 50 ROUND-TABLE DISCUSSIONS, AND AN EDUCATIONAL BUILDING TOUR OF LOCAL NEW AND EXISTING CONSTRUCTION.-- TRANSITION AND UPDATE TRAINING PROVIDING CUSTOMIZED TRAINING TO ASSIST LOCAL JURISDICTIONS WITH A SMOOTH TRANSITION. UPDATE TRAINING IS AVAILABLE TO ASSIST IN THE ADOPTION AND IMPLEMENTATION OF THE LATEST CODE EDITIONS.-- CUSTOMIZED CURRICULUM PROVIDED BY ICC'S STAFF OF TECHNICAL AND INSTRUCTIONAL DESIGN EXPERTS. CUSTOM CURRICULUM DEVELOPMENT MAY RANGE FROM A REQUEST FOR A MINOR REVISION TO AN EXISTING PROGRAM UP TO AND INCLUDING LARGE, INNOVATIVE MULTI-DAY PROGRAMS, SUCH AS LOCAL CODE ACADEMIES.-- 'BLENDED LEARNING' OFFERS COMBINATION PROGRAMS WITH INITIAL TRAINING OCCURRING AT A DISTANCE, FOLLOWED BY INTENSIVE CLASSROOM EXPERIENCES.TRAINING & EDUCATION (T&E) ALSO OFFERS CEU SERVICES (RECOGNIZED BY THE INTERNATIONAL ASSOCIATION OF CONTINUING EDUCATION AND TRAINING), AND AN EDUCATION PROVIDER PROGRAM WHERE THE CODE COUNCIL PARTNERS WITH TRAINING ORGANIZATIONS TO ENHANCE TRAINING OPPORTUNITIES. THE T&E TEAM IS CONSTANTLY STRIVING TO IMPROVE CURRICULUM OFFERINGS AND QUALITY. PARTICULAR EMPHASIS THIS YEAR IS BEING PLACED ON STRENGTHENING THE CORE CURRICULUM, WITH SPECIAL EMPHASIS ON ENERGY. TECHNICAL STAFF FROM ACROSS THE ORGANIZATION ARE PARTICIPATING IN THIS INITIATIVE, PROVIDING VALUABLE INSIGHT AND EXPERTISE. SPECIALIZED TRAINING PROGRAMS ON GREEN BUILDING AND ENERGY RELATED TRAINING HAVE BEEN UNDERWAY AND A VARIETY OF TRAINING OPTIONS ON THESE TOPICS ARE NOW AVAILABLE. INSTRUCTOR TRAINING AND RECRUITMENT IS ALSO ONGOING TO CONTINUE TO PROVIDE THE BEST OF THE BEST TO OUR ATTENDEES. IN ADDITION, T&E HAS EXPANDED ITS ABILITY AND WILLINGNESS TO PARTNER WITH 3RD PARTY ORGANIZATIONS TO PROVIDE NEW KINDS OF OFFERINGS AND PROGRAMS, SUCH AS NEW ONLINE COURSES. |
| IRS990/ActivityOther/Description | 1 | THE PUBLISHING AND MULTIMEDIA DEPARTMENT: IS COMPRISED OF THREE FUNCTIONAL AREAS. PUBLICATIONS CONTINUED TO PROVIDE PRODUCTION AND PRINTING SUPPORT TO EVERY DEPARTMENT IN THE ORGANIZATION FOR CUSTOM CODE, TRADE TEXT, SPECIAL PROJECTS, AND SUPPORT MATERIALS. PRINTING SERVICES UPDATED ITS DIGITAL PRESSES TO MORE ENERGY-EFFICIENT MODELS. THE DEPARTMENT IS A KEY CONTRIBUOR TO THE CODE COUNCIL'S ONGOING RECYLING EFFORTS AND USES ECO-FRIENDLY PRESSROOM CHEMISTRY. ELECTRONIC MEDIA INTRODUCED THE 'ICC MARKET' STOREFRONT ON THE IPAD AND DELIVERED SEVERAL NEW APPLICATIONS USING MOBILE TECHNOLOGY, INCLUDING APPS FOR IPHONE, ANDROID, AND BLACKBERRY. |
| IRS990/ActivityOther/Description | 2 | CERTIFICATION AND TESTING DEPARTMENT -- HAS IMPLEMENTED EVER MORE IMPORTANT CHANGES THIS YEAR IN THE CONTINUING SPIRIT OF IMPROVING SERVICE TO MEMBERS AND CLIENT ORGANIZATIONS, INCREASING PRODUCT QUALITY, AND UNIFYING PROCESSES TO GAIN GREATER EFFICIENCIES. CERTIFICATION AND TESTING CONTINUES AS A TESTING ENGINE CAPABLE OF TAKING ON VIRTUALLY ANY NEW TESTING REQUESTS AND CHALLENGES CERTIFICATION AND TESTING EXPERT STAFF AND AUTOMATED SYSTEMS BASED ON SOUND PSYCHOMETRIC STANDARDS AND PRACTICES. ICC IS IN THE FIRST YEAR OF THE EXAM CYCLE, WITH MORE THAN 60 ICC NATIONAL CERTIFICATION EXAM CATEGORIES UPDATED TO THE 2009 I-CODES. EXAMS CONTINUE TO BE AVAILABLE IN REGULARLY SCHEDULED PAPER-AND-PENCIL FORMATS, AND AVAILABLE THROUGH COMPUTER-BASED TESTING DAILY THROUGHOUT THE YEAR AND AROUND THE WORLD. ICC WILL ALSO EXTEND THE AVAILABILITY OF 2006 I-CODE BASED EXAMS FOR THOSE JURISDICTIONS WISHING TO MAKE USE OF THIS OPPORTUNITY.ICC'S INTERNAL PROCESSES CONTINUE TO BE STREAMLINED AND REFINED TO BE INCREASINGLY 'GREEN' WITH AUTOMATION WHEREVER POSSIBLE OF THE UNNECESSARY PAPER-INTENSIVE PRACTICES. EXAMPLES OF AUTOMATION INCLUDE: ON-LINE EXAM REGISTRATION, ON-LINE CERTIFICATION RENEWALS, AND EXCEPTIONALLY STREAMLINED WALLET CARD SERVICES. THE TEST DEVELOPMENT TEAM WORKED DILIGENTLY IN MORE THAN 45 EXAM DEVELOPMENT COMMITTEE MEETINGS ON ICC CERTIFICATION EXAM CATEGORIES AND CONTRACTOR EXAMS FOR JURISDICTIONAL CLIENTS, INCLUDING AST AND UST EXAMS IN WISCONSIN, UTAH, AND ARIZONA; CONTRACTOR EXAMS IN WASHINGTON, DC, PHILADELPHIA, FORT WAYNE, IN, AND COLUMBIA, MO; AND NEW CERTIFICATIONS FOR THE INTERNATIONAL GREEN CONSTRUCTION CODE, RESIDENTIAL FIRE SPRINKLER PROVISIONS OF THE IRC, AND THE NEW CALGREEN CODE IN CALIFORNIA.ICC'S CERTIFICATION AND TESTING DEPARTMENT HAS BROADENED ITS GLOBAL FOOTPRINT BY NOW PROVIDING SERVICES IN CANADA WITH A SERIES OF NATIONAL EXAMS DEVELOPED FOR THE ALLIANCE OF CANADIAN BUILDING OFFICIALS (ACBOA), AS WELL AS DEVELOPING AND ROLLING OUT 11 CERTIFICATION EXAMS IN THE EMIRATE OF ABU DHABI. IN ADDITION, ICC'S DEDICATION TO PUBLIC SAFETY AND TO ITS MEMBERS INCLUDED PROVIDING TESTING SERVICES AT CHAPTER EVENTS, AND INTERNATIONAL CODE COUNCIL CONFERENCES.BY YEAR END, CERTIFICATION AND TESTING WILL HAVE FURTHER IMPROVED THE QUALITY OF ICC'S EXAMS, AND BETTER SERVED ITS MEMBERS, STAKEHOLDERS, AND CLIENT ORGANIZATIONS WHILE ADMINISTERING OVER 53,000 EXAMINATIONS. ICC'S MEMBERS AND STAKEHOLDERS PROUDLY OBTAIN THESE IMPORTANT CERTIFICATIONS, INCLUDING OVER 600 PROFESSIONALS WHO HAVE ACHIEVED THE HIGHEST RECOGNITION -- THAT OF 'MASTER CODE PROFESSIONAL.' |
| IRS990/ActivityOther/Description | 3 | THE GLOBAL SERVICES DEPARTMENT: 'STRATEGIC PLAN FOR GLOBAL EXPANSION' IS PAVING THE WAY TO ENGAGE THE GLOBAL MARKET WITH INCREASED USE AND APPLICATION OF ICC'S CODES, STANDARDS, RELATED TECHNICAL INFORMATION, AND A VARIETY OF CONFORMITY ASSESSMENT AND ENFORCEMENT PROGRAMS THROUGHOUT THE WORLD. |
| IRS990/ActivityOther/Description | 4 | MEMBER SUPPORT DEPARTMENT -- A TEAM OF 5 IS AVAILABLE TO SUPPORT MEMBERS AND POTENTIAL MEMBERS VIA PHONE, MAIL, AND ELECTRONIC COMMUNICATION. A BOARD-APPOINTED MEMBERSHIP COMMITTEE PROVIDES FEEDBACK AND GUIDANCE. MEMBER SUPPORT STAFF ASSIST NEW MEMBERS AS THEY JOIN THE ORGANIZATION, RENEW MEMBERSHIPS AND MAINTAIN THE LIST OF GOVERNMENTAL MEMBER VOTING REPRESENTATIVES. THE CODE COUNCIL BOASTS MORE THAN 50,000 MEMBERS. MEMBERSHIP OPPORTUNITIES ARE AVAILABLE FOR GOVERNMENTAL CODE ENFORCEMENT PERSONNEL, PRIVATE ORGANIZATIONS INVOLVED IN CODE-RELATED PROFESSIONS, AND INDIVIDUALS INTERESTED IN THE ACTIVITIES OF THE INTERNATIONAL CODE COUNCIL. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 500 NEW JERSEY AVE NW NO 600 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WASHINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | DC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 200012070 |
| IRS990/Advertising/Total | 0 | 1414373 |
| IRS990/AllOtherContributions | 0 | 86084 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 3772580 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4758987 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 3278520 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Total | 0 | 1387535 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/AddressLine1 | 0 | 5001 PHILADELPHIA ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/City | 0 | ONTARIO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/Country | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 676 INDEPENDENCE PKWY SUITE 120 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 94515 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 613 EAST INDUSTRIAL DR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 2021 L STREET NW 4TH FLOOR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | CHESAPEAKE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | PALATINE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | CHELSEA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | WASHINGTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | VA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | MI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | DC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 23320 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 60094 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 48118 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 20036 |
| IRS990/ContractorCompensation/Compensation | 0 | 1904312 |
| IRS990/ContractorCompensation/Compensation | 1 | 732050 |
| IRS990/ContractorCompensation/Compensation | 2 | 653412 |
| IRS990/ContractorCompensation/Compensation | 3 | 595021 |
| IRS990/ContractorCompensation/Compensation | 4 | 561681 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | WEBSITE DESIGN |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | PRINTERS |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | SHIPPING CHARGES |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | PRINTERS |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | SOFTWARE IMPLEMENTATION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | WEBTEKS INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | IAPMO |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | FEDEX |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | SHERIDAN BOOKS INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | T3 INFORMATION SYSTEMS |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2606692 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4118236 |
| IRS990/CostOfGoodsSold | 0 | 7278987 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 1910974 |
| IRS990/DeferredRevenue/EOY | 0 | 7074625 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 1059987 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | THE ICC EVALUATION SERVICE DEPARTMENT OF ICC PERFORMS TECHNICAL EVALUATIONS OF BUILDING PRODUCTS, COMPONENTS, METHODS, AND MATERIALS. THE EVALUATION PROCESS CULMINATES WITH THE ISSUANCE OF TECHNICAL REPORTS THAT, BECAUSE THEY DIRECTLY ADDRESS THE ISSUE OF CODE COMPLIANCE, ARE EXTREMELY USEFUL TO BOTH REGULATORY AGENCIES AND BUILDING-PRODUCT MANUFACTURERS. AGENCIES USE EVALUATION REPORTS TO HELP DETERMINE CODE COMPLIANCE AND ENFORCE BUILDING REGULATIONS; MANUFACTURERS USE REPORTS AS EVIDENCE THAT THEIR PRODUCTS (AND THIS IS ESPECIALLY IMPORTANT IF THE PRODUCTS ARE NEW AND INNOVATIVE) MEET CODE REQUIREMENTS AND WARRANT REGULATORY APPROVAL. ICC-ES EVALUATION REPORTS ARE PUBLIC DOCUMENTS, AVAILABLE FREE OF CHARGE ON THE WORLDWIDE WEB, NOT ONLY TO BUILDING REGULATORS AND MANUFACTURERS, BUT ALSO TO CONTRACTORS, SPECIFIERS, ARCHITECTS, ENGINEERS, AND ANYONE ELSE WITH AN INTEREST IN THE BUILDING INDUSTRY. ALL OF THESE PEOPLE LOOK TO ICC-ES EVALUATION REPORTS FOR EVIDENCE THAT PRODUCTS AND SYSTEMS ARE CODE-COMPLIANT. |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 91261 |
| IRS990/FeesForServicesLegal/Total | 0 | 505024 |
| IRS990/FeesForServicesOther/Total | 0 | 992379 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 1 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 25.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 33.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 36.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 25 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 26 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 27 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 28 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 29 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 30 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 31 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 32 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 33 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 34 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 35 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 5 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 6 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 7 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 8 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 9 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GREGORI S ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN DARNALL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CINDY L DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | M DWAYNE GARRISS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RON HOOVER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | STEPHEN D JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN LATORRA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN LEYDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ALEXANDER OLSZOWY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PATRICK PARSLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | TINA RAKES |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | RAVI SHAH |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | GUY TOMBERLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | RONALD PIESTER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | RON LYNN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JEFF WHITNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | JAMES BROTHERS |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | WILLIAM DUPLER |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | RICHARD P WEILAND |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | JOHN BELCIK |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | DOMINIC P SIMS |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | MARK A JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | DAVID L DECOURCY |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | THOMAS J FROST |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | MICHAEL J PFIEFFER |
| IRS990/Form990PartVIISectionA/NamePerson | 25 | SARA C YERKES |
| IRS990/Form990PartVIISectionA/NamePerson | 26 | MICHAEL J ARMSTRONG |
| IRS990/Form990PartVIISectionA/NamePerson | 27 | JAY E PETERS |
| IRS990/Form990PartVIISectionA/NamePerson | 28 | TERRY A EDDY |
| IRS990/Form990PartVIISectionA/NamePerson | 29 | ANDREW AZZARA |
| IRS990/Form990PartVIISectionA/NamePerson | 30 | SANJAY GUPTA |
| IRS990/Form990PartVIISectionA/NamePerson | 31 | JOHN R BATTLES |
| IRS990/Form990PartVIISectionA/NamePerson | 32 | STEPHEN G SKEEHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 33 | DAVID L KARMOL |
| IRS990/Form990PartVIISectionA/NamePerson | 34 | VAUGHN WICKER |
| IRS990/Form990PartVIISectionA/NamePerson | 35 | RICHARD M OKAWA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 46718 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 31352 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 36714 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 36448 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 38754 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 23 | 29840 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 24 | 35289 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 25 | 5471 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 26 | 19794 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 27 | 29552 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 28 | 30008 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 29 | 28313 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 30 | 29211 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 31 | 27849 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 32 | 34248 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 33 | 15003 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 34 | 18057 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 35 | 20881 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 11122 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 1122 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 20443 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 1330 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 429693 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 163788 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 253445 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 151748 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 251551 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 23 | 236112 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 24 | 224317 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 25 | 223172 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 26 | 215219 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 27 | 192523 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 28 | 189892 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 29 | 173643 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 30 | 168864 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 31 | 157758 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 32 | 154446 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 33 | 153173 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 34 | 134622 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 35 | 129828 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 61385 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 54596 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 36206 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 151748 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 27950 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 24 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 25 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 26 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 27 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 28 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 29 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 30 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 31 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 32 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 33 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 34 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 35 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 14 | IMMED. PAST PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 17 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 18 | CEO |
| IRS990/Form990PartVIISectionA/Title | 19 | CFO |
| IRS990/Form990PartVIISectionA/Title | 20 | COO |
| IRS990/Form990PartVIISectionA/Title | 21 | SR VP, PRODUCT DEVELOPMENT |
| IRS990/Form990PartVIISectionA/Title | 22 | GENERAL COUNSEL/SR ADV. TO CEO |
| IRS990/Form990PartVIISectionA/Title | 23 | SVP TECHNICAL SERVICES |
| IRS990/Form990PartVIISectionA/Title | 24 | DEPUTY SVP TECH SERVICES |
| IRS990/Form990PartVIISectionA/Title | 25 | SVP GOVERNMENTAL RELATIONS |
| IRS990/Form990PartVIISectionA/Title | 26 | SVP MEMBER SERVICE |
| IRS990/Form990PartVIISectionA/Title | 27 | EXEC. DIRECTOR PLMBG/MECH ACT |
| IRS990/Form990PartVIISectionA/Title | 28 | SVP HUMAN RESOURCES |
| IRS990/Form990PartVIISectionA/Title | 29 | VP GLOBAL SERVICES |
| IRS990/Form990PartVIISectionA/Title | 30 | SVP IT/CHIEF TECH OFFICER |
| IRS990/Form990PartVIISectionA/Title | 31 | DIRECTOR TECH ASSTNCE-ARCH/ENG |
| IRS990/Form990PartVIISectionA/Title | 32 | VP FINANCE/CONTROLLER |
| IRS990/Form990PartVIISectionA/Title | 33 | VP GOVERNMENT RELATIONS |
| IRS990/Form990PartVIISectionA/Title | 34 | VP GR |
| IRS990/Form990PartVIISectionA/Title | 35 | DEP EXEC. DIRECTOR GLOBAL SERV. |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 425 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 425 |
| IRS990/GrossReceipts | 0 | 51151720 |
| IRS990/GrossRents/Real | 0 | 309274 |
| IRS990/GrossSalesOfInventory | 0 | 25424446 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 452758 |
| IRS990/Insurance/Total | 0 | 305944 |
| IRS990/IntangibleAssets/BOY | 0 | 228993 |
| IRS990/IntangibleAssets/EOY | 0 | 190224 |
| IRS990/Interest/Total | 0 | 104020 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 4742504 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 3365525 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 108819 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 108394 |
| IRS990/InvestmentIncomePriorYear | 0 | 9633 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 108394 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 491261 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 3458681 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 17095056 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 26122584 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7948084 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 9027528 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.