Civic Intelligence

International Code Council Inc

990 • Fiscal year 2023 • EIN 36-3999004

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

4051 W Flossmoor RdCountry Club Hills, IL 60478

(888) 422-7233

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.42x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • 501(c)6 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.78x

Higher debt load relative to revenue than 65% of similar nonprofits.

2023 filings • 501(c)6 • $100M-$250M nonprofits • Source year 2023

Net Margin

61st percentile

6.2%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)6 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$1,344,655

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2023 filings • 501(c)6 • $100M-$250M nonprofits • Source year 2023

Asset Growth

22nd percentile

-0.9%

Faster asset growth than 22% of similar nonprofits.

2023 filings • 501(c)6 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

3.8%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)6 • $100M-$250M nonprofits • Annualized from 2022 to 2023

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300M$200M$100M$0Assets 2010: $28,696,066Liabilities 2010: $25,612,800Net Assets 2010: $3,083,2662010Assets 2011: $43,091,792Liabilities 2011: $37,541,187Net Assets 2011: $5,550,6052011Assets 2012: $30,610,690Liabilities 2012: $29,501,058Net Assets 2012: $1,109,6322012Assets 2013: $27,903,176Liabilities 2013: $20,701,630Net Assets 2013: $7,201,5462013Assets 2014: $37,502,764Liabilities 2014: $22,072,903Net Assets 2014: $15,429,8612014Assets 2015: $34,534,282Liabilities 2015: $15,417,749Net Assets 2015: $19,116,5332015Assets 2016: $44,447,101Liabilities 2016: $15,885,945Net Assets 2016: $28,561,1562016Assets 2017: $57,198,200Liabilities 2017: $17,997,797Net Assets 2017: $39,200,4032017Assets 2018: $64,828,017Liabilities 2018: $18,203,586Net Assets 2018: $46,624,4312018Assets 2019: $118,939,536Liabilities 2019: $37,379,859Net Assets 2019: $81,559,6772019Assets 2020: $135,345,405Liabilities 2020: $36,223,818Net Assets 2020: $99,121,5872020Assets 2021: $173,275,221Liabilities 2021: $53,872,160Net Assets 2021: $119,403,0612021Assets 2022: $188,606,507Liabilities 2022: $62,359,599Net Assets 2022: $126,246,9082022Assets 2023: $186,876,466Liabilities 2023: $77,721,418Net Assets 2023: $109,155,0482023Assets 2024: $201,034,087Liabilities 2024: $77,044,427Net Assets 2024: $123,989,6632024

Highlighted filing

2023

Assets$186,876,466
Liabilities$77,721,418
Net Assets$109,155,048

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0Expenses 2010: $44,897,4682010Expenses 2011: $50,188,0162011Expenses 2012: $48,796,5212012Revenue 2013: $50,104,357Expenses 2013: $43,839,904Net Income 2013: $6,264,4532013Revenue 2014: $53,490,590Expenses 2014: $45,178,926Net Income 2014: $8,311,6642014Revenue 2015: $54,521,274Expenses 2015: $50,642,963Net Income 2015: $3,878,3112015Revenue 2016: $63,843,392Expenses 2016: $54,446,104Net Income 2016: $9,397,2882016Revenue 2017: $65,043,564Expenses 2017: $55,056,371Net Income 2017: $9,987,1932017Revenue 2018: $67,399,399Expenses 2018: $57,248,387Net Income 2018: $10,151,0122018Revenue 2019: $71,379,972Expenses 2019: $63,144,404Net Income 2019: $8,235,5682019Revenue 2020: $80,857,861Expenses 2020: $64,898,821Net Income 2020: $15,959,0402020Revenue 2021: $89,069,791Expenses 2021: $76,566,853Net Income 2021: $12,502,9382021Revenue 2022: $96,463,022Expenses 2022: $85,025,485Net Income 2022: $11,437,5372022Revenue 2023: $100,106,470Expenses 2023: $93,905,986Net Income 2023: $6,200,4842023Revenue 2024: $109,907,356Expenses 2024: $102,082,916Net Income 2024: $7,824,4402024

Highlighted filing

2023

Revenue$100,106,470
Expenses$93,905,986
Net Income$6,200,484
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$126,291,356
Mission and Program Overview

Mission

Protecting public health and safety through the continuous development of modern building codes and standards.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dominic SimsCEOPT$838,878$505,777$1,344,655
John BelcikCOO/CFOPT$475,114$495,763$970,877
Shahin MoinianEvp, Conformity Assess. GroupFT$458,130$314,053$772,183
Mark JohnsonEvp, Content & Service GrpFT$470,933$220,335$691,268
JOAN O'NEILChief Knowledge OfficerFT$450,571$139,834$590,405
Matthew WinnSVP, TrainingFT$247,027$214,738$461,765
Malgorzata S FurmanEvp, Finance & Admin.FT$287,534$145,580$433,114
Stuart TomVice President-$37,542-$37,542
Michael WichPresident-$18,776-$18,776
David SpencerSecretary-treasurer-$13,797-$13,797
Cindy DavisBoard Member (thru 09/23)-$11,847-$11,847
Angie WieseBoard Member-$4,419-$4,419
Steve McdanielBoard Member-$4,206-$4,206
Andre JaenBoard Member-$3,760-$3,760
Jack ApplegateBoard Member-$3,271-$3,271
Jose RoigBoard Member-$2,590-$2,590
Michael SavageBoard Member-$1,671-$1,671
Michael BosoBoard Member-$1,416-$1,416
Ron HamptonBoard Member-$1,383-$1,383
Shirley EllisBoard Member-$806-$806

Board Members and Trustees

NameTitle
Benjamin BreadmoreBoard Member
Blake SteinerBoard Member
David C Kris BridgesBoard Member
James SayersBoard Member
Randy MetzBoard Member
Ron ClementsBoard Member
Alan BoswellBoard Member (thru 09/23)
Tom PetersonBoard Member (thru 09/23)

Highest Paid Contractors

ContractorServicesLocationCompensation
Yardstick Testing And Training ExpeCert Exam Admin7950 DUBLIN BLVD STE 209, Dublin, CA 94568-2936, Ca$1,748,545
Infobeans System India Pvt LtIt RelatedPO BOX 731152, Dallas, TX 75373-1152$1,333,465
Brighton Solutions INCTemp Staffing222 W Adams St Fl 10, Chicago, IL 60606-5303$1,210,104
Ascend Technologies LLCIT RelatedPO Box 780528, Philadelphia, PA 19178-0528$1,161,499
Dla Piper LLPLaw Firm-$1,145,415
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$89,872,065
Investment Income
$4,142,666
Other Revenue
$6,091,739
Change in Net Assets
$6,200,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
International Activity

International Summary

Offices
0
Employees
114
Spending
$3,129,637

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram ServicesSee Part V028$1,828,500
Middle East and North AfricaProgram ServicesSee Part V017$419,293
South AsiaProgram ServicesSee Part V09$407,352
Europe (Including Iceland and Greenland)Program ServicesSee Part V017$295,905
East Asia and the PacificProgram ServicesSee Part V026$149,192
Central America and the CaribbeanProgram ServicesSee Part V014$15,084
South AmericaProgram ServicesSee Part V03$14,311
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Int'l Accreditation Service IncCommon OfficersSee Schedule RNo$1,038,334
Icc Codification IncCommon Board MemberSee Schedule RNo$304,697

Loans and Receivables

Line ItemBeginningEndChange
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 1:

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.

FORM 990, PART VI, SECTION A, LINE 6:

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.

FORM 990, PART VI, SECTION A, LINE 7A:

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.

FORM 990, PART VI, SECTION A, LINE 7B:

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.

FORM 990, PART VI, SECTION B, LINE 10B:

Though the icc does have chapters, the icc does not have legal authority to exercise supervision or control over these chapters.

FORM 990, PART VI, SECTION B, LINE 11B:

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.

FORM 990, PART VI, SECTION B, LINE 12C:

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.

FORM 990, PART VI, SECTION B, LINE 15:

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.

FORM 990, PART VI, SECTION C, LINE 19:

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.

Filing and Contact Details

Filer

Filer Name
International Code Council Inc
EIN
36-3999004
In Care Of
% JOHN BELCIK CFO/COO
Phone
8884227233
Address
4051 W Flossmoor Rd, Country Club Hills, IL 60478

Signing Officer

Name
John Belcik
Title
CFO/COO
Phone
8884227233
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dominic P Sims
Formed
1994
Legal Domicile
De
Voting Board Members
18
Independent Board Members
17
Employees
615
Volunteers
1,329

Preparer

Firm
Bdo USA
Address
330 N Wabash Suite 3200, CHICAGO, IL 60611
Preparer
Jacob Cook
Phone
3128569100
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1:

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.

FORM 990, PART III, LINE 4A:

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.

FORM 990, PART III, LINE 4B:

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.

FORM 990, PART III, LINE 4C:

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.

FORM 990, PART XI, LINE 9:

OTHER CHANGES IN NET ASSETS: Transfer of Net Assets of Disregarded Entities: $ 6,981,910.

Financial Statement Notes

Schedule D, Part X, Line 2

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.

Raw XML AppendixShowing 400 of 1,153 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015217954
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012754298
IRS990/AccountsReceivableGrp/BOYAmt07829820
IRS990/AccountsReceivableGrp/EOYAmt06880899
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROTECTING PUBLIC HEALTH AND SAFETY THROUGH THE CONTINUOUS DEVELOPMENT OF MODERN BUILDING CODES AND STANDARDS.
IRS990/AdvertisingGrp/TotalAmt02644769
IRS990/AllOtherExpensesGrp/TotalAmt03402
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JOHN BELCIK CFOCOO
IRS990/BooksInCareOfDetail/PhoneNum08884227233
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04051 W FLOSSMOOR RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0COUNTRY CLUB HILLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060478
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt023744338
IRS990/CashNonInterestBearingGrp/EOYAmt033500384
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt082
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt03178252
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt01801926
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt01748545
IRS990/ContractorCompensationGrp/CompensationAmt11333465
IRS990/ContractorCompensationGrp/CompensationAmt21210104
IRS990/ContractorCompensationGrp/CompensationAmt31161499
IRS990/ContractorCompensationGrp/CompensationAmt41145415
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt010177 104 ST
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm0EDMONTON
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd0T5J 0Z9
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm0AB
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt07950 DUBLIN BLVD STE 209
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 731152
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2222 W Adams St Fl 10
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO Box 780528
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0DUBLIN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0945682936
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd1753731152
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd2606065303
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd3191780528
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0YARDSTICK TESTING AND TRAINING EXPE
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1INFOBEANS SYSTEM INDIA PVT LT
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2BRIGHTON SOLUTIONS INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3ASCEND TECHNOLOGIES LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4DLA PIPER LLP
IRS990/ContractorCompensationGrp/ServicesDesc0CERT EXAM ADMIN
IRS990/ContractorCompensationGrp/ServicesDesc1IT RELATED
IRS990/ContractorCompensationGrp/ServicesDesc2Temp Staffing
IRS990/ContractorCompensationGrp/ServicesDesc3IT Related
IRS990/ContractorCompensationGrp/ServicesDesc4Law Firm
IRS990/CostOfGoodsSoldAmt026089562
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt042535
IRS990/CYInvestmentIncomeAmt04142666
IRS990/CYOtherExpensesAmt034931314
IRS990/CYOtherRevenueAmt06091739
IRS990/CYProgramServiceRevenueAmt089872065
IRS990/CYRevenuesLessExpensesAmt06200484
IRS990/CYSalariesCompEmpBnftPaidAmt058932137
IRS990/CYTotalExpensesAmt093905986
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0100106470
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt010325826
IRS990/DeferredRevenueGrp/EOYAmt011376891
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt06737400
IRS990/Desc0CONFORMITY ASSESSMENTS: SEE SCHEDULE O.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0615
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt0204002
IRS990/FeesForServicesLegalGrp/TotalAmt02229054
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt01211355
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0true
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt08.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt114.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt171.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt032.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt126.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt339.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0148007
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1279944
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt285035
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt385067
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt435600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt528859
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt665089
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/PersonNm0DOMINIC SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN BELCIK
IRS990/Form990PartVIISectionAGrp/PersonNm2SHAHIN MOINIAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JOAN O'NEIL
IRS990/Form990PartVIISectionAGrp/PersonNm5MATTHEW WINN
IRS990/Form990PartVIISectionAGrp/PersonNm6MALGORZATA S FURMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7STUART TOM
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL WICH
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm10Cindy Davis
IRS990/Form990PartVIISectionAGrp/PersonNm11ANGIE WIESE
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVE MCDANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm13ANDRE JAEN
IRS990/Form990PartVIISectionAGrp/PersonNm14JACK APPLEGATE
IRS990/Form990PartVIISectionAGrp/PersonNm15JOSE ROIG
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL SAVAGE
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL BOSO
IRS990/Form990PartVIISectionAGrp/PersonNm18RON HAMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm19SHIRLEY ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm20BENJAMIN BREADMORE
IRS990/Form990PartVIISectionAGrp/PersonNm21DAVID C KRIS BRIDGES
IRS990/Form990PartVIISectionAGrp/PersonNm22Alan Boswell
IRS990/Form990PartVIISectionAGrp/PersonNm23RON CLEMENTS
IRS990/Form990PartVIISectionAGrp/PersonNm24RANDY METZ
IRS990/Form990PartVIISectionAGrp/PersonNm25Tom Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm26JAMES SAYERS
IRS990/Form990PartVIISectionAGrp/PersonNm27BLAKE STEINER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01196648
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1690933
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2687148
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3606201
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4554805
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5432906
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6368025
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt737542
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt818776
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt913797
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1011847
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt114419
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt124206
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt133760
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt143271
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt152590
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt161671
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt171416
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt181383
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19806
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2EVP, CONFORMITY ASSESS. GROUP
IRS990/Form990PartVIISectionAGrp/TitleTxt3EVP, CONTENT & SERVICE GRP
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF KNOWLEDGE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SVP, TRAINING
IRS990/Form990PartVIISectionAGrp/TitleTxt6EVP, FINANCE & ADMIN.
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER (THRU 09/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER (THRU 09/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER (THRU 09/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt065515
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt042535
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0true
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0160839
IRS990/GrossReceiptsAmt0126291356
IRS990/GrossSalesOfInventoryAmt030271739
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt0121
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt0-126462
IRS990/IntangibleAssetsGrp/BOYAmt022732125
IRS990/IntangibleAssetsGrp/EOYAmt019505200
IRS990/InterestGrp/TotalAmt03065341
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01690892
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02039956
IRS990/InvestmentIncomeGrp/ExclusionAmt04077151
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04077151
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt052131041
IRS990/InvestmentsPubTradedSecGrp/EOYAmt053473345
IRS990/IRPDocumentCnt0374
IRS990/IRPDocumentW2GCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$201$77.0$124$110$102$7.82
2023Detailed filing. Detailed filing data is available for this year.$187$77.7$109$100$93.9$6.20
2022Detailed filing. Detailed filing data is available for this year.$189$62.4$126$96.5$85.0$11.4
2021Detailed filing. Detailed filing data is available for this year.$173$53.9$119$89.1$76.6$12.5
2020Detailed filing. Detailed filing data is available for this year.$135$36.2$99.1$80.9$64.9$16.0
2019Detailed filing. Detailed filing data is available for this year.$119$37.4$81.6$71.4$63.1$8.24
2018Detailed filing. Detailed filing data is available for this year.$64.8$18.2$46.6$67.4$57.2$10.2
2017Detailed filing. Detailed filing data is available for this year.$57.2$18.0$39.2$65.0$55.1$9.99
2016Detailed filing. Detailed filing data is available for this year.$44.4$15.9$28.6$63.8$54.4$9.40
2015Detailed filing. Detailed filing data is available for this year.$34.5$15.4$19.1$54.5$50.6$3.88
2014Detailed filing. Detailed filing data is available for this year.$37.5$22.1$15.4$53.5$45.2$8.31
2013Detailed filing. Detailed filing data is available for this year.$27.9$20.7$7.20$50.1$43.8$6.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.6$29.5$1.11$48.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.1$37.5$5.55$50.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.7$25.6$3.08$44.9