Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2023 • EIN 36-3999004
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$186,876,466
Down $1,730,041 (-0.9%) from 2022
Net Assets
Down$109,155,048
Down $17,091,860 (-14%) from 2022
Liabilities
Up$77,721,418
Up $15,361,819 (+25%) from 2022
Revenue
Up$100,106,470
Up $3,643,448 (+3.8%) from 2022
Expenses
Up$93,905,986
Up $8,880,501 (+10%) from 2022
Net Income
Down$6,200,484
Down $5,237,053 (-46%) from 2022
Protecting public health and safety through the continuous development of modern building codes and standards.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $52,131,041 | $53,473,345 | ▲ $1,342,304 |
| Cash and Non-Interest-Bearing Accounts | $23,744,338 | $33,500,384 | ▲ $9,756,046 |
| Intangible Assets | $22,732,125 | $19,505,200 | ▼ $3,226,925 |
| Land, Buildings, and Equipment, Net | $17,327,173 | $17,502,945 | ▲ $175,772 |
| Accounts Receivable | $7,829,820 | $6,880,899 | ▼ $948,921 |
| Prepaid Expenses and Deferred Charges | $3,078,651 | $2,525,504 | ▼ $553,147 |
| Inventories for Sale or Use | $1,690,892 | $2,039,956 | ▲ $349,064 |
| 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 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $188,606,507 | $186,876,466 | ▼ $1,730,041 |
| Other Assets Total | $60,072,467 | $51,448,233 | ▼ $8,624,234 |
| Liabilities | |||
| Other Liabilities | $36,815,819 | $53,590,229 | ▲ $16,774,410 |
| Accounts Payable and Accrued Expenses | $15,217,954 | $12,754,298 | ▼ $2,463,656 |
| Deferred Revenue | $10,325,826 | $11,376,891 | ▲ $1,051,065 |
| 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 | $62,359,599 | $77,721,418 | ▲ $15,361,819 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $126,246,908 | $109,155,048 | ▼ $17,091,860 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $126,246,908 | $109,155,048 | ▼ $17,091,860 |
| Total Liabilities and Net Assets / Fund Balance | $188,606,507 | $186,876,466 | ▼ $1,730,041 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,420,504 | $34,898,132 | $41,318,636 |
| Buildings | $7,605,231 | $8,556,085 | $16,161,316 |
| Other Land Buildings | $1,936,108 | $5,188,052 | $7,124,160 |
| Land | $996,119 | - | $996,119 |
| Leasehold Improvements | $544,983 | - | $544,983 |
| Other Assets Org | $2,022,378 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dominic Sims | CEO | PT | $838,878 | $505,777 | $1,344,655 |
| John Belcik | COO/CFO | PT | $475,114 | $495,763 | $970,877 |
| Shahin Moinian | Evp, Conformity Assess. Group | FT | $458,130 | $314,053 | $772,183 |
| Mark Johnson | Evp, Content & Service Grp | FT | $470,933 | $220,335 | $691,268 |
| JOAN O'NEIL | Chief Knowledge Officer | FT | $450,571 | $139,834 | $590,405 |
| Matthew Winn | SVP, Training | FT | $247,027 | $214,738 | $461,765 |
| Malgorzata S Furman | Evp, Finance & Admin. | FT | $287,534 | $145,580 | $433,114 |
| Stuart Tom | Vice President | - | $37,542 | - | $37,542 |
| Michael Wich | President | - | $18,776 | - | $18,776 |
| David Spencer | Secretary-treasurer | - | $13,797 | - | $13,797 |
| Cindy Davis | Board Member (thru 09/23) | - | $11,847 | - | $11,847 |
| Angie Wiese | Board Member | - | $4,419 | - | $4,419 |
| Steve Mcdaniel | Board Member | - | $4,206 | - | $4,206 |
| Andre Jaen | Board Member | - | $3,760 | - | $3,760 |
| Jack Applegate | Board Member | - | $3,271 | - | $3,271 |
| Jose Roig | Board Member | - | $2,590 | - | $2,590 |
| Michael Savage | Board Member | - | $1,671 | - | $1,671 |
| Michael Boso | Board Member | - | $1,416 | - | $1,416 |
| Ron Hampton | Board Member | - | $1,383 | - | $1,383 |
| Shirley Ellis | Board Member | - | $806 | - | $806 |
| Name | Title |
|---|---|
| Benjamin Breadmore | Board Member |
| Blake Steiner | Board Member |
| David C Kris Bridges | Board Member |
| James Sayers | Board Member |
| Randy Metz | Board Member |
| Ron Clements | Board Member |
| Alan Boswell | Board Member (thru 09/23) |
| Tom Peterson | Board Member (thru 09/23) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Yardstick Testing And Training Expe | Cert Exam Admin | 7950 DUBLIN BLVD STE 209, Dublin, CA 94568-2936, Ca | $1,748,545 |
| Infobeans System India Pvt Lt | It Related | PO BOX 731152, Dallas, TX 75373-1152 | $1,333,465 |
| Brighton Solutions INC | Temp Staffing | 222 W Adams St Fl 10, Chicago, IL 60606-5303 | $1,210,104 |
| Ascend Technologies LLC | IT Related | PO Box 780528, Philadelphia, PA 19178-0528 | $1,161,499 |
| Dla Piper LLP | Law Firm | - | $1,145,415 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $58,932,137 |
| Other Expenses | $34,931,314 |
| Grants and Similar Amounts Paid | $42,535 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $43,755,185 |
| Depreciation Depletion | - | - | - | $6,737,400 |
| Other Employee Benefits | - | - | - | $6,231,514 |
| Travel | - | - | - | $4,806,319 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $3,178,252 |
| Payroll Taxes | - | - | - | $3,167,172 |
| Interest | - | - | - | $3,065,341 |
| Office Expenses | - | - | - | $2,852,698 |
| Advertising | - | - | - | $2,644,769 |
| Pension Plan Contributions | - | - | - | $2,600,014 |
| Fees for Services Legal | - | - | - | $2,229,054 |
| Conferences and Meetings | - | - | - | $1,801,926 |
| Occupancy | - | - | - | $1,281,038 |
| Fees for Services Other | - | - | - | $1,211,355 |
| Other Expenses | - | - | - | $543,897 |
| Fees for Services Accounting | - | - | - | $204,002 |
| Grants to Domestic Individuals | - | - | - | $42,535 |
| All Other Expenses | - | - | - | $3,402 |
| Insurance | - | - | - | $-126,462 |
| Total Functional Expenses | $0 | $0 | $0 | $93,905,986 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America | Program Services | See Part V | 0 | 28 | $1,828,500 |
| Middle East and North Africa | Program Services | See Part V | 0 | 17 | $419,293 |
| South Asia | Program Services | See Part V | 0 | 9 | $407,352 |
| Europe (Including Iceland and Greenland) | Program Services | See Part V | 0 | 17 | $295,905 |
| East Asia and the Pacific | Program Services | See Part V | 0 | 26 | $149,192 |
| Central America and the Caribbean | Program Services | See Part V | 0 | 14 | $15,084 |
| South America | Program Services | See Part V | 0 | 3 | $14,311 |
| 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 Officers | See Schedule R | No | $1,038,334 |
| Icc Codification Inc | Common Board Member | See Schedule R | No | $304,697 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Term Note Payable | $38,190,000 |
| Short Term Debt | $4,817,410 |
| Accrued Employee Benefits | $3,826,520 |
| Deferred Compensation - 457(f) | $2,022,378 |
| Deposits | $2,000,083 |
| Lease Liability | $1,775,192 |
| Due to Affiliates | $958,646 |
“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 through their 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 or in some cases partial terms to fill a vacated seat, and may not serve for more than two consecutive full terms.”
“Only governmental members (representing their jurisdictions through their 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 or in some cases partial terms to fill a vacated seat, 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. 2023 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.”
“Our mission is to protect public safety through the continuous development of modern building codes and standards which provide the baseline for building safety globally and create a level playing field for builders and manufacturers. Our vision is to help create safe, affordable, and sustainable buildings and communities by providing the information, tools, and resources that members rely on, building safety professionals turn to, and the public trusts.”
“Conformity assessments: the international code council acts as a single-source conformity assessment solution for manufacturers, code officials, designers, engineers, specifiers, and the global building community at large. Conformity assessments via icc evaluation service and icc nta include product evaluation reports, inspection, and laboratory testing fees. In 2023, our testing and inspection capabilities continued to expand. In addition, we broadened our reach internationally in the mena region and in oceania, where icc now offers a complete suite of accreditation services.”
“Publishing and content services: as industry experts, the international code council provides publications, software, and technology for the building safety industry. In 2023, we significantly expanded our online code platform, enhancing our digital solutions and developing new resources to assist building professionals in applying the latest codes and standards. The international code council publishes the international codes (i-codes), a family of model building safety codes. In addition, the code council publishes custom codes for various states and jurisdictions including florida, california, michigan, and the city of los angeles. The code council also publishes many support products for 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.”
“Member services: member services include membership, training and education, and certification. Membership opportunities are available for governmental jurisdictions and 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 (i-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. In 2023, icc launched a new code development process for the 2027 international codes and collaborated with international jurisdictions to create codes tailored to their communities. Icc also expanded our resources and standards to better meet industry needs.”
“OTHER CHANGES IN NET ASSETS: Transfer of Net Assets of Disregarded Entities: $ 6,981,910.”
“The council follows the provisions of asc 740-10-25, income taxes, which requires that realization of an uncertain income 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, 2023, or 2022. Tax years going back to 2020 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 | 15217954 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12754298 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7829820 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6880899 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROTECTING PUBLIC HEALTH AND SAFETY THROUGH THE CONTINUOUS DEVELOPMENT OF MODERN BUILDING CODES AND STANDARDS. |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3402 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
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| IRS990/BackupWthldComplianceInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN BELCIK CFOCOO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8884227233 |
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| 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 | 23744338 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 33500384 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 82 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3178252 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1801926 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1748545 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1333465 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1210104 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1161499 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 1145415 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | EDMONTON |
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| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 0 | T5J 0Z9 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm | 0 | AB |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7950 DUBLIN BLVD STE 209 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 731152 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 222 W Adams St Fl 10 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO Box 780528 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DUBLIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PA |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 191780528 |
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| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | INFOBEANS SYSTEM INDIA PVT LT |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | BRIGHTON SOLUTIONS INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | ASCEND TECHNOLOGIES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | DLA PIPER LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CERT EXAM ADMIN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | IT RELATED |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Temp Staffing |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | IT Related |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Law Firm |
| IRS990/CostOfGoodsSoldAmt | 0 | 26089562 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 42535 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4142666 |
| IRS990/CYOtherExpensesAmt | 0 | 34931314 |
| IRS990/CYOtherRevenueAmt | 0 | 6091739 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 89872065 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6200484 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 58932137 |
| IRS990/CYTotalExpensesAmt | 0 | 93905986 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 100106470 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10325826 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 11376891 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DisregardedEntityInd | 0 | true |
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| IRS990/DonorAdvisedFundInd | 0 | false |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 615 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2229054 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1211355 |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 14.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| 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/AverageHoursPerWeekRt | 0 | 32.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 26.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.0 |
| 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 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| 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/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/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | 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 | 148007 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 279944 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 85035 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 85067 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 35600 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 28859 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 65089 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 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/PersonNm | 0 | DOMINIC SIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN BELCIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHAHIN MOINIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOAN O'NEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MATTHEW WINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MALGORZATA S FURMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STUART TOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL WICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Cindy Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANGIE WIESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEVE MCDANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANDRE JAEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JACK APPLEGATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOSE ROIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHAEL SAVAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MICHAEL BOSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RON HAMPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SHIRLEY ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BENJAMIN BREADMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DAVID C KRIS BRIDGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Alan Boswell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | RON CLEMENTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | RANDY METZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Tom Peterson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JAMES SAYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | BLAKE STEINER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1196648 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 690933 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 687148 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 606201 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 554805 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 432906 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 368025 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 37542 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 18776 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 13797 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 11847 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 4419 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 4206 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 3760 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 3271 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 2590 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 1671 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 1416 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 1383 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 806 |
| 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/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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COO/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EVP, CONFORMITY ASSESS. GROUP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EVP, CONTENT & SERVICE GRP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF KNOWLEDGE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SVP, TRAINING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EVP, FINANCE & ADMIN. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER (THRU 09/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER (THRU 09/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD MEMBER (THRU 09/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | 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 | 65515 |
| 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 | 42535 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | true |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 160839 |
| IRS990/GrossReceiptsAmt | 0 | 126291356 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 30271739 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 121 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | -126462 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 22732125 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 19505200 |
| IRS990/InterestGrp/TotalAmt | 0 | 3065341 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1690892 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2039956 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4077151 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4077151 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 52131041 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 53473345 |
| IRS990/IRPDocumentCnt | 0 | 374 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.