Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2013 • EIN 36-6066976
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$18,467,061
Up $3,560,717 (+24%) from 2012
Net Assets
Up$10,857,974
Up $2,176,463 (+25%) from 2012
Liabilities
Up$7,609,087
Up $1,384,254 (+22%) from 2012
Revenue
$19,623,956
No earlier filing loaded for comparison.
Expenses
Down$17,792,888
Down $1,166,495 (-6.2%) from 2012
Net Income
$1,831,068
No earlier filing loaded for comparison.
Fostering the advancement of end-to-end supply chain management through a body of knowledge, innovative research, systems, and methods to create value for customers, members and organizations.
Apics builds knowledge and skills in operations and supply chain professionals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $6,716,323 | $10,105,076 | ▲ $3,388,753 |
| Cash and Non-Interest-Bearing Accounts | $2,789,480 | $2,907,256 | ▲ $117,776 |
| Land, Buildings, and Equipment, Net | $2,810,477 | $2,323,249 | ▼ $487,228 |
| Accounts Receivable | $1,704,752 | $1,768,199 | ▲ $63,447 |
| Inventories for Sale or Use | $336,026 | $305,422 | ▼ $30,604 |
| Prepaid Expenses and Deferred Charges | $281,093 | $272,181 | ▼ $8,912 |
| Savings and Temporary Cash Investments | $144,392 | $192,386 | ▲ $47,994 |
| Investments Other Securities | $123,801 | $0 | ▼ $123,801 |
| Total Assets | $14,906,344 | $18,467,061 | ▲ $3,560,717 |
| Other Assets Total | $0 | $593,292 | ▲ $593,292 |
| Liabilities | |||
| Deferred Revenue | $2,281,035 | $3,472,675 | ▲ $1,191,640 |
| Accounts Payable and Accrued Expenses | $2,654,192 | $3,271,350 | ▲ $617,158 |
| Other Liabilities | $1,289,606 | $865,062 | ▼ $424,544 |
| Total Liabilities | $6,224,833 | $7,609,087 | ▲ $1,384,254 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,656,034 | $10,832,497 | ▲ $2,176,463 |
| Permanently Rstr Net Assets | $21,000 | $21,000 | → $0 |
| Temporarily Rstr Net Assets | $4,477 | $4,477 | → $0 |
| Total Net Assets Fund Balance | $8,681,511 | $10,857,974 | ▲ $2,176,463 |
| Total Liabilities and Net Assets / Fund Balance | $14,906,344 | $18,467,061 | ▲ $3,560,717 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $664,203 | $2,228,812 | $2,893,015 |
| Leasehold Improvements | $1,355,388 | $1,530,889 | $2,886,277 |
| Other Land Buildings | $303,658 | $1,865,665 | $2,169,323 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $25,477 | - | - | - | $25,477 |
| 2012 | $25,477 | - | - | - | $25,477 |
| 2011 | $25,477 | - | - | - | $25,477 |
| 2010 | $25,477 | - | - | - | $25,477 |
| 2009 | $25,477 | - | - | - | $25,477 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Abe Eshkenazi | Chief Executive Officer | FT | $422,222 | $177,374 | $599,596 |
| Sharon Rice | Executive VP | PT | $202,628 | $14,104 | $216,732 |
| Dominic Longo | Director of Corporate Services | FT | $114,761 | $100,271 | $215,032 |
| Dean Martinez | Executive VP/legal Counsel | FT | $168,180 | $46,101 | $214,281 |
| Jeffrey Zettek | Chief Financial Officer | FT | $166,669 | $19,770 | $186,439 |
| Jennifer Daniels | VP Marketing | FT | $127,885 | $30,064 | $157,949 |
| Diane Mikols | Director of Customer Experience | FT | $121,778 | $32,686 | $154,464 |
| Lisa Sallstrom | Director of Certification | FT | $124,999 | $28,986 | $153,985 |
| Name | Title |
|---|---|
| Bob Boyle | Chair |
| Jason Wheeler | Chair Elect |
| Alan Dunn | Director |
| Bill Bickert | Director |
| Bintrong Chen | Director |
| Colin Seftel | Director |
| Diego Ibarra | Director |
| Jerry Kilty | Director |
| Luis Barcon | Director |
| Merri Rich | Director |
| Norman Carmichael | Director |
| Paul Howatt | Director |
| Sonia Daviaud | Director |
| Tammy Williams | Director |
| Tim Becker | Director |
| Vadim Kapustin | Director |
| Dana Riess | Secretary-treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Act | Cert Testing | - | $879,932 |
| Bright Key | Lock Box Processing | - | $199,225 |
| Scher Progression | Course Writing | - | $176,730 |
| Future Value Consulting | It Consulting | - | $170,967 |
| Merrimac Solutions | It Consulting | - | $168,819 |
| Line Item | Amount |
|---|---|
| Other Expenses | $10,470,900 |
| Salaries, Compensation, and Employee Benefits | $7,321,988 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $4,890,594 |
| Fees for Services Other | - | - | - | $3,022,436 |
| Office Expenses | - | - | - | $1,612,160 |
| Travel | - | - | - | $1,097,136 |
| Other Employee Benefits | - | - | - | $1,009,377 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $1,002,766 |
| Depreciation Depletion | - | - | - | $687,224 |
| Occupancy | - | - | - | $488,708 |
| Payroll Taxes | - | - | - | $419,251 |
| Conferences and Meetings | - | - | - | $342,300 |
| Advertising | - | - | - | $303,737 |
| Fees for Services Legal | - | - | - | $208,163 |
| Insurance | - | - | - | $80,487 |
| Other Expenses | - | - | - | $55,619 |
| Fees for Services Accounting | - | - | - | $37,276 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $36,425 |
| All Other Expenses | - | - | - | $35,140 |
| Interest | - | - | - | $1,731 |
| Total Functional Expenses | $0 | $0 | $0 | $17,792,888 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $22,735,371 |
| Expenses per Audited Statements | $17,792,888 |
| Total Expenses per Form 990 | $17,792,888 |
| Expenses Not Reported on Form 990 | $4,942,483 |
| Expenses Not Reported on Financial Statements | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (including Iceland & Greenland) | Program Services | Certification Testing | 0 | 0 | $348,841 |
| East Asia and the Pacific | Program Services | Certification Testing | 0 | 0 | $331,779 |
| Middle East and North Africa | Program Services | Certification Testing | 0 | 0 | $122,284 |
| Europe (including Iceland & Greenland) | Program Services | International Membership Dues Revenue | 0 | 0 | $47,500 |
| South America | Program Services | Certification Testing | 0 | 0 | $35,060 |
| Sub-saharan Africa | Program Services | Certification Testing | 0 | 0 | $26,542 |
| Sub-saharan Africa | Program Services | International Membership Dues Revenue | 0 | 0 | $24,985 |
| Central America and the Caribbean | Program Services | Certification Testing | 0 | 0 | $8,530 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Rent | $865,062 |
“Any individual member, international member at large or corporate member is a voting member. All contested offices shall be voted on by the members eligible to vote and be received by an independent teller for tally per the sops.”
“Any individual member, international member at large or corporate member is a voting member. All contested offices shall be voted on by the members eligible to vote and be received by an independent teller for tall per the sops.”
“The board retains the services of an independent cpa firm to prepare the organization's form 990. Management reviews the completed form 990 and provides a full copy to all voting members of the governing body prior to filing. The governing body is provided a reasonable amount of time to review the return and ask questions directly to organization management or the contact at the independent cpa firm prior to filing.”
“Prior to board or committee action on a transaction involving a conflict of interest, a director or committee member having a conflict of interest shall disclose all facts material to the conflict of interest. Such disclosure shall be reflected in the minutes of the meeting. The person having a conflict of interest shall not participate in discussion of the matter by the board or committee except to disclose material facts and to respond to questions. Such person shall not attempt to exert his or her personal influence with respect to the matter, either at or outside the meeting. The person having a conflict of interest shall not vote on matters relating to the transaction. Such person's ineligibility shall be reflected in minutes of the meeting. In the event it is unclear whether a conflict of interest exists, the individual with the potential conflict shall disclose the circumstances to apics' president or his/her designee, who shall determine whether there exists a conflict of interest that is subject to this policy. In making this determination, apics' president or his/her designee may seek the advice of counsel or other third parties. Covered persons who are not members of apics' board of directors or who have conflict of interest with respect to a transaction that is not the subject of board or committee action shall disclose such conflict to apics' president or his/her designee. The covered person shall refrain from any action that may affect apics' participation in such transaction.”
“To ensure the highest level of communication between the apics board of directors and the chief executive officer, regular formal performance evaluations will be held at least annually. The leadership team reviews comparability data to set the ceo compensation. For 2012, the leadership team commissioned a ceo salary study, using an outside consultant to review and approve the ceo salary. The following process has been established to standardize the way in which the leadership team develops and delivers both the chief executive officer's annual evaluation and his/her annual compensation: 1. The chair of the board will provide a copy of the chief executive officer's contract to each member of the leadership team and each incoming member of the leadership team no later than the annual october apics board of directors meeting. 2. The chair of the board shall provide a copy of the chief executive officer's annual goals to the leadership team and each incoming member of the leadership team no later than the apics board of directors meeting in conjunction with the annual conference. 3. The chair of the board shall ask the voting members of the leadership team for input on the chief executive officer's performance and compensation no later than three months before the chief executive officer's annual review is to be delivered. 4. The leadership team shall respond to the chair of the board's request within two weeks of his/her initial request for input to the chief executive officer's evaluation. 5. The chair of the board shall evaluate all input from the voting members of the leadership team and develop a single document that best supports the majority opinion of the voting members of the leadership team. This summary evaluation shall be submitted to the voting members of the leadership team for review within two weeks of the date established above. This summary evaluation shall include both performance evaluation and any compensation package changes suggested. 6. The voting members of the leadership team shall review the summary performance evaluation provided by the chair of the board and make comments to the other voting members of the committee. If there does not seem to be a consensus of the voting members of the leadership team, the chair of the board shall set up a special leadership team meeting, conference call, or other form of communication so the voting members of the committee can come to a consensus. This shall happen within three weeks of the date in item #5 above. 7. Once consensus is reached by the voting members of the leadership team, the chair of the board shall contact the chief executive officer, and the chair of the board and the chair-elect shall, at a mutually agreed upon time, provide him/her with both the performance evaluation and the new compensation package. 8. Within 60 days of providing the chief executive officer his/her annual evaluation, the leadership team shall establish the goals for the chief executive officer for the following year. Generally, these goals would be developed annually to support the apics fiscal year. Important note: items #3-6 above may be combined in a single leadership team meeting held before the chief executive officer's evaluation date. For all other employees, apics uses a formal performance review system, which is tied to the annual salary increase process.”
“The governing documents, conflict of interest policy, and audited financial statements are not generally made available to the general public, but if requests for copies of these documents were to be received, the organization would consider making them available to the requestor.”
“In 2013, the revenue and associated expenses for conferences and all non-certification related courseware sales and training were transferred to the apics education and research foundation, a related organization.”
“Corporate services class admin fees 752,733. Other professional fees 2,269,703.”
“The association's endowment consists of two individual donor-restricted funds established to help support the association's scholarship program.”
“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the association and recognize a tax liability if the association has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the association and has concluded that as of december 31, 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The association is subject to routine audits by taxing jurisdictions; however,there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2010. Accordingly, no provision for federal income taxes is included in the consolidated statement of activities and changes in net assets, as the association had no significant taxable unrelated business income.”
“Revenue reported on apics educational and research foundation 2,793,799. Apics edu. And research foundation net assets recorded on consolidated fs 912,340. Apics educational and research foundation investment fees 4,059. Cost of publications sold 1,825,842.”
“Expenses reported on apics educational and research foundation 3,112,582. Cost of publications sold 1,825,842. Apics educational and research foundation investment fees 4,059.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2654192 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3271350 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1704752 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1768199 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | APICS BUILDS KNOWLEDGE AND SKILLS IN OPERATIONS AND SUPPLY CHAIN PROFESSIONALS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 303737 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35140 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7738671777 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 8430 W BRYN MAWR AVENUE NO 1000 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | CHICAGO |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 60631 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2789480 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2907256 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 13 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1002766 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 342300 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 879932 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 199225 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 176730 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 170967 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 168819 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | PO BOX 4072 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 9050 JUNCTION DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | PO BOX 62 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | 100 N WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 4 | 1840 FOREST AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | IOWA CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | ANNAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | ROHRERSVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | FALLS CHURCH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 4 | AURORA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 4 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 52243 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 207011150 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 21779 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 22046 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 4 | 60502 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | ACT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | BRIGHT KEY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | SCHER PROGRESSION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 3 | FUTURE VALUE CONSULTING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 4 | MERRIMAC SOLUTIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CERT TESTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LOCK BOX PROCESSING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | COURSE WRITING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | IT CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | IT CONSULTING |
| IRS990/CostOfGoodsSoldAmt | 0 | 1825842 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 416294 |
| IRS990/CYOtherExpensesAmt | 0 | 10470900 |
| IRS990/CYOtherRevenueAmt | 0 | 4753731 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14453931 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1831068 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7321988 |
| IRS990/CYTotalExpensesAmt | 0 | 17792888 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19623956 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2281035 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3472675 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 687224 |
| IRS990/Desc | 0 | PROVIDE TO OVER 36,769 MEMBERS: CONFERENCES, WORKSHOPS, PUBLICATION, CERTIFICATION, AND CONTINUING EDUCATION TO ASSIST IN THE PROMOTION, DEVELOPMENT, AND IMPROVEMENT OF MANAGERIAL TECHNIQUES IN THE PRODUCTION AND INVENTORY FIELDS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1 | 0 | APICS |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 99 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37276 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 208163 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3022436 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 36425 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| 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 | 56232 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 18270 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 8979 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 41265 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 33061 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 20064 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 25404 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 29220 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BOB BOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JASON WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANA RIESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LUIS BARCON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIM BECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BILL BICKERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NORMAN CARMICHAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BINTRONG CHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SONIA DAVIAUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALAN DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAUL HOWATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DIEGO IBARRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | VADIM KAPUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JERRY KILTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MERRI RICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | COLIN SEFTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TAMMY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ABE ESHKENAZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JEFFREY ZETTEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SHARON RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DEAN MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DOMINIC LONGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JENNIFER DANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | LISA SALLSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DIANE MIKOLS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 543364 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 168169 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 207753 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 173016 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 181971 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 137885 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 128581 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 125244 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXECUTIVE VP/LEGAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR OF CORPORATE SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR OF CERTIFICATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR OF CUSTOMER EXPERIENCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1957 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 6065 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 974437 |
| IRS990/GrossReceiptsAmt | 0 | 22418170 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 6579573 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 80487 |
| IRS990/InterestGrp/TotalAmt | 0 | 1731 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 336026 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 305422 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 410229 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 410229 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 123801 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6716323 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10105076 |
| IRS990/IRPDocumentCnt | 0 | 160 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5625366 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2810477 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2323249 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7948615 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 968372 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | APICS BUILDS KNOWLEDGE AND SKILLS IN OPERATIONS MANAGEMENT PROFESSIONALS TO ENHANCE AND VALIDATE ABILITIES AND ACCELERATE CAREERS. WE HELP OUR MEMBERS AND THEIR ORGANIZATIONS SUCCESSFULLY COMPETE AND BUILD A STRONGER GLOBAL ECONOMY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8681511 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10857974 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 6065 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6065 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4753731 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4753731 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 58909 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 345395 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 488708 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1612160 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 593292 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1009377 |
| IRS990/OtherExpensesGrp/Desc | 0 | UBI TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | CERTIFICATION TESTS |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | TEMPORARY HELP |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26575 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2063932 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 371851 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 55619 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1289606 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 865062 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4890594 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 419251 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 21000 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.