Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2020 • EIN 36-3999004
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$135,345,405
Up $16,405,869 (+14%) from 2019
Net Assets
Up$99,121,587
Up $17,561,910 (+22%) from 2019
Liabilities
Down$36,223,818
Down $1,156,041 (-3.1%) from 2019
Revenue
Up$80,857,861
Up $9,477,889 (+13%) from 2019
Expenses
Up$64,898,821
Up $1,754,417 (+2.8%) from 2019
Net Income
Up$15,959,040
Up $7,723,472 (+94%) from 2019
Protecting people's health, safety, and welfare by creating better buildings & safer communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $30,429,351 | $32,671,732 | ▲ $2,242,381 |
| Cash and Non-Interest-Bearing Accounts | $5,489,156 | $20,001,942 | ▲ $14,512,786 |
| Intangible Assets | $22,062,633 | $19,733,108 | ▼ $2,329,525 |
| Land, Buildings, and Equipment, Net | $15,120,922 | $17,078,531 | ▲ $1,957,609 |
| Receivables From Officers Etc | $8,979,149 | $8,979,149 | → $0 |
| Accounts Receivable | $4,964,720 | $4,127,462 | ▼ $837,258 |
| Prepaid Expenses and Deferred Charges | $1,668,143 | $2,106,912 | ▲ $438,769 |
| Inventories for Sale or Use | $1,657,949 | $1,733,366 | ▲ $75,417 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $118,939,536 | $135,345,405 | ▲ $16,405,869 |
| Other Assets Total | $28,567,513 | $28,913,203 | ▲ $345,690 |
| Liabilities | |||
| Other Liabilities | $16,739,456 | $16,960,488 | ▲ $221,032 |
| Accounts Payable and Accrued Expenses | $12,771,686 | $9,971,924 | ▼ $2,799,762 |
| Deferred Revenue | $7,868,717 | $9,291,406 | ▲ $1,422,689 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $37,379,859 | $36,223,818 | ▼ $1,156,041 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $81,559,677 | $99,121,587 | ▲ $17,561,910 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $81,559,677 | $99,121,587 | ▲ $17,561,910 |
| Total Liabilities and Net Assets / Fund Balance | $118,939,536 | $135,345,405 | ▲ $16,405,869 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,210,775 | $26,251,400 | $32,462,175 |
| Buildings | $8,463,418 | $8,070,337 | $16,533,755 |
| Other Land Buildings | $1,354,419 | $4,879,338 | $6,233,757 |
| Land | $996,119 | - | $996,119 |
| Leasehold Improvements | $53,800 | - | $53,800 |
| Other Assets Org | $40,910 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dominic Sims | Chief Executive Officer | PT | $706,296 | $348,582 | $1,054,878 |
| John Belcik | COO/Chief Financial Officer | PT | $391,837 | $205,974 | $597,811 |
| Mark Johnson | Executive VP & Director of Bus Dev | FT | $390,990 | $193,377 | $584,367 |
| Shahin Moinian | President - ES | FT | $324,072 | $149,900 | $473,972 |
| Joan O'Neil | Chief Knowledge Officer | FT | $330,738 | $40,884 | $371,622 |
| Sara Yerkes | Sr Vice President - GR | FT | $254,118 | $91,827 | $345,945 |
| Michael Pfeiffer | Sr Vice President - TS | FT | $231,340 | $102,470 | $333,810 |
| David Tompos | President - NTA | FT | $243,596 | $69,392 | $312,988 |
| Michael Temesvary | VP of Sales & Relations | FT | $85,227 | $191,156 | $276,383 |
| William Gould | SVP Engineer & Tech Resource | FT | $216,163 | $54,940 | $271,103 |
| Malgorzata Furman | Vice President, Finance | FT | $165,989 | $98,952 | $264,941 |
| Melike Oncu | General Counsel | PT | $191,558 | $62,812 | $254,370 |
| Judith Zakreski | VP of Global Services | FT | $207,296 | $46,444 | $253,740 |
| Satyendra Ghosh | President - SKGA | FT | $205,355 | $28,410 | $233,765 |
| Greg Wheeler | President | - | $4,665 | - | $4,665 |
| Shirley Ellis | Board Member | - | $1,700 | - | $1,700 |
| Name | Title |
|---|---|
| William Bryant | Immediate Past President |
| Cindy Davis | Vice President |
| Alan Boswell | Board Member |
| Angie Wiese | Board Member |
| David Spencer | Board Member |
| James Sayers | Board Member |
| Jim Brown | Board Member |
| Kris Bridges | Board Member |
| M Donny Phipps | Board Member |
| Michael Boso | Board Member |
| Michael Savage | Board Member |
| Ron Hampton | Board Member |
| Steve McDaniel | Board Member |
| Stuart Tom | Board Member |
| Tom Peterson | Board Member |
| Michael Wich | Secretary-Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Morgan Lewis Bockius LLP | Law Firm | 2020 K STREET NW, Washington, DC 20006-1806, Ca | $2,435,865 |
| Navcon Group LLC | Contractor | 4801 UNIVERSITY BLVD STE 300, Round Rock, TX 78665 | $1,810,306 |
| Ncs Pearson Incorporated | Cert Exam Admin | 62160 COLLECTIONS CENTER DR, Chicago, IL 60693-0621 | $1,144,534 |
| Infobeans Systems India Pvt Lt | IT Related | 7950 DUBLIN BLVD STE 209, Dublin, CA 94568-2936 | $951,989 |
| Yardstick Testing And Training Expe | Cert Exam Admin | - | $697,350 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $40,920,872 |
| Other Expenses | $23,953,472 |
| Grants and Similar Amounts Paid | $24,477 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $28,329,866 |
| Depreciation Depletion | - | - | - | $5,216,349 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $4,336,128 |
| Other Employee Benefits | - | - | - | $4,194,899 |
| Fees for Services Legal | - | - | - | $3,096,713 |
| Payroll Taxes | - | - | - | $2,225,907 |
| Office Expenses | - | - | - | $2,160,656 |
| Fees for Services Other | $0 | $0 | $0 | $1,956,369 |
| Pension Plan Contributions | - | - | - | $1,834,072 |
| Advertising | - | - | - | $1,621,485 |
| Interest | - | - | - | $1,372,181 |
| Travel | - | - | - | $1,205,259 |
| Occupancy | - | - | - | $772,720 |
| Other Expenses | - | - | - | $463,288 |
| All Other Expenses | - | - | - | $244,692 |
| Fees for Services Accounting | - | - | - | $109,337 |
| Conferences and Meetings | - | - | - | $105,218 |
| Grants to Domestic Individuals | - | - | - | $24,477 |
| Total Functional Expenses | $0 | $0 | $0 | $64,898,821 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America | Program Services | See Part V | 0 | 0 | $697,350 |
| Middle East and North Africa | Program Services | See Part V | 1 | 2 | $215,016 |
| East Asia and the Pacific | Program Services | See Part V | 0 | 6 | $3,719 |
| South Asia | Program Services | See Part V | 0 | 1 | $2,857 |
| Europe (Including Iceland and Greenland) | Program Services | See Part V | 0 | 3 | $1,321 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Int'l Accreditation Service Inc | Common Board Member | See Schedule R | No | $1,212,492 |
| ICC General Code Inc | Common Board Member | See Schedule R | No | $596,279 |
| David Tompos | Key employee | See Part V | No | $194,000 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $8,979,149 | $8,979,149 | → $0 |
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Term Note Payable | $12,000,000 |
| Accrued Employee Benefits | $2,889,046 |
| Deposits | $1,069,265 |
| Due to Affiliates | $1,002,177 |
“Icc has a board executive committee, composed of the president, the vice president, the secretary/treasurer and the immediate past president. The executive committee has authority to act in matters specifically delegated by the board of directors, and to take action on such matters as deemed prudent in furtherance of the general objectives of the council. If an urgent situation arises and the president determines a matter requires immediate action or a timely decision, and it is not practical to convene a quorum of the board of directors, the executive committee acts on behalf of the board unless otherwise specifically provided. The executive committee and the chief executive officer meet as necessary, between meetings of the board of directors. Actions taken by the executive committee are reported to the board of directors without delay.”
“Icc has several categories of membership. Only governmental members (representing their jurisdictions as designated voting representatives) and honorary members of icc (collectively, "icc voting members") can vote to elect the board of directors. The board of directors are elected for a term of three years, and may not serve for more than two consecutive full terms.”
“Only governmental members (representing their jurisdictions as designated voting representatives) and honorary members of icc (collectively, "icc voting members") can vote to elect the board of directors. Members of the board of directors are elected for a term of three years, and may not serve more than two consecutive full terms.”
“The bylaws provide that a disposition of all or substantially all of the assets, dissolution, amendments to the articles of incorporation or amendments to the bylaws are subject to approval by a vote of the membership.”
“Though the icc does have chapters, the icc does not have legal authority to exercise supervision or control over these chapters.”
“Icc's tax returns are prepared by its financial staff, together with outside accountants. Tax returns are reviewed by the chief executive officer, chief operating officer, and general counsel. Other staff members are asked to review and provide input as deemed necessary. A completed copy of icc's form 990 is provided to the board of directors prior to filing.”
“Icc requires that directors and senior management annually disclose interests that could give rise to conflicts. The president reviews disclosures provided by the board, and the ceo reviews disclosures provided by senior management. The president and ceo may seek guidance of the general counsel or outside counsel as deemed necessary.”
“Icc has adopted a compensation policy that provides that (i) the icc ceo compensation is reviewed by an independent board of directors, using comparability data and that the process is documented, and (ii) the compensation of salaried officers and key employees is recommended by the icc ceo to an independent executive committee for approval, using comparability data and that the process is documented. 2020 salaries of icc's ceo, salaried officers and key employees were determined pursuant to this compensation policy.”
“Icc's bylaws and conflict of interest policies are posted on its website. It is icc's policy to prepare an annual report. The annual report includes management discussion of the association's financial performance and summary financial data.”
“Protecting the health, safety, and welfare of people by creating better buildings and safer communities. This is accomplished by providing the highest quality codes, standards, products, and services for all concerned with safety & performance of the built environment.”
“Conformity assessments includes product evaluation reports, inspection fees, laboratory testing fees, plan review fees.”
“International Code Council publishes The International Codes (I-codes) a family of model building safety codes. In addition, ICC publishes custom codes for various states and jurisdictions including Florida, California, Michigan, and the City of Los Angeles. ICC also publishes many support products to the I-codes. The support products assist readers in understanding, interpreting, and applying the I-codes. Many support products are used for training users of the codes.”
“The International Code Council (ICC) boasts more than 64,000 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. ICC offers a comprehensive educational experience for the community of building code and building construction professionals. ICC is committed to lifelong learning and high standards for all our programs. Our educational programs focus on the International Codes (Codes) and other construction-industry related areas, including code adoption, compliance, and enforcement. Building safety professionals can receive certifications from ICC by successfully demonstrating proficiency in particular knowledge of the codes.”
“Consulting and Process Automation: International Code Council serves as a technical resource on structural codes and standards for code development and enforcement agencies and personnel; design professionals; academics; and material industries. Technical support is provided through publications, seminars, peer reviews, research projects, computer programs, code interpretations and comparison, a website and other means.”
“The Council follows the provisions of Accounting Standards Codification (ASC) 740-10-25, Income Taxes, which requires that realization of an uncertain tax position must be more likely than not (i.e. greater than 50% likelihood of receiving benefit) before it can be recognized in the financial statements. The Council does not believe there are any uncertain tax positions that should be recorded. No interest or penalties were included in the consolidated statements of activities and changes in net assets for the years ended December 31, 2020 or 2019. Tax years going back to 2017 remain open to examination. Should the Council need to accrue interest or penalties on uncertain tax positions, it would recognize the interest as interest expense and the penalties as other expenses.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12771686 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9971924 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4964720 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4127462 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Protecting people's health, safety, and welfare by creating better buildings & safer communities. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1621485 |
| IRS990/AllOtherContributionsAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 244692 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN BELCIK CFOCOO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8884227233 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4051 W FLOSSMOOR RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COUNTRY CLUB HILLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60478 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5489156 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20001942 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 69 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 4336128 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 105218 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2435865 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1810306 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1144534 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 951989 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 697350 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | 10177 104 ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | EDMONTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 0 | T5J 0Z9 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm | 0 | AB |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2020 K STREET NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 4801 UNIVERSITY BLVD STE 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 62160 COLLECTIONS CENTER DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 7950 DUBLIN BLVD STE 209 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ROUND ROCK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | DUBLIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 200061806 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 78665 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 606930621 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 945682936 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | MORGAN LEWIS BOCKIUS LLP |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | NAVCON GROUP LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | NCS PEARSON INCORPORATED |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | INFOBEANS SYSTEMS INDIA PVT LT |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | YARDSTICK TESTING AND TRAINING EXPE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LAW FIRM |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Cert Exam Admin |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | IT Related |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Cert Exam Admin |
| IRS990/CostOfGoodsSoldAmt | 0 | 13475381 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 24477 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1791804 |
| IRS990/CYOtherExpensesAmt | 0 | 23953472 |
| IRS990/CYOtherRevenueAmt | 0 | 14406788 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 64659269 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 15959040 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 40920872 |
| IRS990/CYTotalExpensesAmt | 0 | 64898821 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 80857861 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7868717 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9291406 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5216349 |
| IRS990/Desc | 0 | CONFORMITY ASSESSMENTS: SEE SCHEDULE O. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 442 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 109337 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3096713 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1956369 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 8.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 14.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 29 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 30 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 31 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 32.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 26.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 39.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 39.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 26.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 1.0 |
| 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/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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 6 | 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/OtherCompensationAmt | 0 | 36895 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 45289 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 34962 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 42833 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 23674 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 32101 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 30927 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 39392 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 37554 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 33367 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 36358 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 9756 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 13033 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 13264 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Dominic Sims |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | John Belcik |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mark Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Shahin Moinian |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Joan O'Neil |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sara Yerkes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Michael Pfeiffer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | David Tompos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Michael Temesvary |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | William Gould |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Malgorzata Furman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Melike Oncu |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Judith Zakreski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Satyendra Ghosh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Greg Wheeler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Shirley Ellis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Cindy Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Michael Wich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | William Bryant |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Michael Boso |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Alan Boswell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Kris Bridges |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Jim Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Ron Hampton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Steve McDaniel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Tom Peterson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | M Donny Phipps |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Michael Savage |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | James Sayers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | David Spencer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | Stuart Tom |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | Angie Wiese |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1017983 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 552522 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 549405 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 431139 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 347948 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 313844 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 302883 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 273596 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 238829 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 237736 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 228583 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 244614 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 240707 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 220501 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 4665 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 1700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chief Executive Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COO/Chief Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Executive VP & Dir of Bus Dev |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President - ES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chief Knowledge Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Sr Vice President - GR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Sr Vice President - TS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President - NTA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP of Sales & Relations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SVP Engineer & Tech Resource |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Vice President, Finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | General Counsel |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP of Global Services |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | President - SKGA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Secretary-Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Immediate Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 115469 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 24477 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.