Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2017 • EIN 39-0852310
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$46,766,133
Up $1,896,151 (+4.2%) from 2016
Net Assets
Up$30,211,766
Up $554,622 (+1.9%) from 2016
Liabilities
Up$16,554,367
Up $1,341,529 (+8.8%) from 2016
Revenue
Down$38,419,946
Down $572,269 (-1.5%) from 2016
Expenses
Up$38,767,306
Up $2,185,568 (+6.0%) from 2016
Net Income
Down-$347,360
Down $2,757,837 (-114%) from 2016
Astd is a professional membership association whose purpose is to serve society by helping individuals, organizations, and government develop a skilled workforce. With a mission to empower professionals to develop knowledge and skills successfully, astd provides education, research, and professional development for those in the training & development field.
To provide membership benefits, content and resources to talent development professionals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $13,995,006 | $13,796,585 | ▼ $198,421 |
| Savings and Temporary Cash Investments | $11,891,319 | $11,362,472 | ▼ $528,847 |
| Land, Buildings, and Equipment, Net | $4,022,836 | $3,740,431 | ▼ $282,405 |
| Accounts Receivable | $2,438,881 | $3,387,429 | ▲ $948,548 |
| Investments Other Securities | $980,624 | $2,871,629 | ▲ $1,891,005 |
| Prepaid Expenses and Deferred Charges | $2,342,986 | $2,618,511 | ▲ $275,525 |
| Inventories for Sale or Use | $1,088,266 | $1,016,522 | ▼ $71,744 |
| Total Assets | $44,869,982 | $46,766,133 | ▲ $1,896,151 |
| Other Assets Total | $8,110,064 | $7,972,554 | ▼ $137,510 |
| Liabilities | |||
| Deferred Revenue | $11,206,816 | $12,991,512 | ▲ $1,784,696 |
| Accounts Payable and Accrued Expenses | $3,326,116 | $2,864,066 | ▼ $462,050 |
| Other Liabilities | $679,906 | $698,789 | ▲ $18,883 |
| Total Liabilities | $15,212,838 | $16,554,367 | ▲ $1,341,529 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $29,657,144 | $30,211,766 | ▲ $554,622 |
| Total Net Assets Fund Balance | $29,657,144 | $30,211,766 | ▲ $554,622 |
| Total Liabilities and Net Assets / Fund Balance | $44,869,982 | $46,766,133 | ▲ $1,896,151 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,478,528 | $8,919,795 | $11,398,323 |
| Leasehold Improvements | $1,261,903 | $910,718 | $2,172,621 |
| Other Assets Org | $2,137 | - | - |
| Other Securities | $2,871,629 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Anthony Bingham | President & CEO | FT | $714,935 | $366,668 | $1,081,603 |
| Jennifer Homer Corsini | Vice President | FT | $253,055 | $81,854 | $334,909 |
| Amanda Miller | Director, Enterprise Solutions | FT | $147,441 | $93,833 | $241,274 |
| Anil Ravandur | Director, Technology | FT | $176,094 | $46,272 | $222,366 |
| Tim Ito | Vice President | FT | $193,514 | $24,434 | $217,948 |
| Brandon Finlen | Director | FT | $176,908 | $38,710 | $215,618 |
| Elaine Kennedy | Director of Finance | FT | $140,751 | $2,454 | $143,205 |
| Jessica Richards | Director of Finance | FT | $45,522 | $254 | $45,776 |
| Name | Title |
|---|---|
| Marci Meaux | Chair |
| Tara Deakin | Chair-elect |
| Catherine Lang | Director |
| Doug Kirkpatrick | Director |
| Gail Baity | Director |
| Jessica Neal | Director |
| Mike Williams | Director |
| Ted Smith | Director |
| Terri Pearce | Director |
| Wendy Gates Corbett | Director |
| Charles Fred | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Micro Tek | It Services | 24082 NETWORK PL, Chicago, IL 60673 | $418,738 |
| Fusion Productions | Event Technology | 60 BARRETT DRIVE SUITE E, Webster, NY 14580 | $329,834 |
| Perfect Sense Digital LLC | Software Company | 12120 SUNSET HILLS ROAD SUITE 600, Reston, VA 20190 | $293,043 |
| Kushner & Associates | Transportation | 24003A VENTURA BLVD SUITE 100, Calabasas, CA 91302 | $214,129 |
| Insynctraining LLC | Education Training | 1465 WOODBURY AVE 265, Portsmouth, NH 03801-3246 | $178,121 |
| Line Item | Amount |
|---|---|
| Other Expenses | $23,551,801 |
| Salaries, Compensation, and Employee Benefits | $15,215,505 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,251,279 | $3,213,396 | - | $11,464,675 |
| Conferences and Meetings | $6,692,176 | $47,807 | - | $6,739,983 |
| Fees for Services Other | $5,665,202 | $775,982 | - | $6,441,184 |
| Advertising | $2,600,148 | $4,566 | - | $2,604,714 |
| Office Expenses | $1,166,552 | $299,837 | - | $1,466,389 |
| Depreciation Depletion | - | $1,413,621 | - | $1,413,621 |
| Information Technology | $97,585 | $1,234,946 | - | $1,332,531 |
| Other Employee Benefits | $1,070,837 | $208,359 | - | $1,279,196 |
| Current Officers, Directors, Trustees, and Key Employees | $918,237 | $358,637 | - | $1,276,874 |
| Occupancy | - | $1,067,800 | - | $1,067,800 |
| Payroll Taxes | $568,973 | $341,189 | - | $910,162 |
| Travel | $459,487 | $78,225 | - | $537,712 |
| Pension Plan Contributions | $169,204 | $115,394 | - | $284,598 |
| Royalties | $197,015 | - | - | $197,015 |
| Other Expenses | $312,370 | $139,899 | - | $139,899 |
| Fees for Services Legal | $12,908 | $111,615 | - | $124,523 |
| Insurance | $37,698 | $86,185 | - | $123,883 |
| All Other Expenses | $59,216 | $28,188 | - | $87,404 |
| Fees for Services Accounting | - | $80,066 | - | $80,066 |
| Fees for Service Investment Mgmnt Fees | - | $40,636 | - | $40,636 |
| Total Functional Expenses | $28,404,050 | $10,363,256 | $0 | $38,767,306 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $41,560,416 |
| Expenses per Audited Statements | $38,767,306 |
| Total Expenses per Form 990 | $38,767,306 |
| Expenses Not Reported on Form 990 | $2,793,110 |
| Expenses Not Reported on Financial Statements | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Investments | - | 0 | 0 | $1,467,737 |
| Middle East and North Africa | Program Services | Conferences | 0 | 0 | $177,668 |
| East Asia and the Pacific | Program Services | Education and Conferences | 1 | 0 | $162,967 |
| Europe (including Iceland & Greenland) | Program Services | Conferences | 0 | 0 | $88,488 |
| Central America and the Caribbean | Program Services | Conferences | 0 | 0 | $25,548 |
| South Asia | Program Services | Conferences | 0 | 0 | $23,727 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Rent | $385,836 |
| Deferred Compensation | $312,953 |
“Atd is the world's largest professional association dedicated to the training and development field. Atd's members work as training and development professionals within organizations of all sizes, in the private and public sectors, as independent consultants, and as suppliers.”
“A selection committee appointed by the atd board of directors appoints up to nine members of the atd board in accordance with the atd bylaws.”
“Pursuant to provisions of astd bylaws and chapter 181 of the wisconsin statutes, atd's members have the right to approve amendments to the articles and bylaws and other fundamental transactions such as sale of assets other than in the regular course of business, merger, and dissolution.”
“The organization does not have committees with authority to act on the behalf of the governing body.”
“As stated in policy 3.10, the financial performance committee of the board reviews astd's federal and state tax forms before they are filed with the government. Management review - the tax forms are reviewed by the director of finance and the controller with the rsm us tax team. Once the forms are finalized, the director of finance reviews with the president/ceo before sign-off, and the forms are sent to the officers of the atd board of directors.”
“Any changes are discussed during quarterly board meetings. Astd maintains close communication with their board members throughout the year.”
“The chairman of the board leads the review and determination of the ceo's compensation. An external consultant is engaged to complete a formal compensation review. The instructions from the board to human resources to affect changes are well documented. The compensation structure is reviewed on a regular basis by an external consultant, with approval by human resources and the ceo. The structure is based on a "midpoint equals market" approach. Each year, the results of individual employee scorecards (astd's performance planning tool) determine individual compensation within the structure. Managers have input into the process, with ultimate approval by human resources and the ceo.”
“Astd complies with the public inspection requirements of internal revenue code section 6104 by making its form 1023, application for recognition of exemption under section 501(a), determination letter from the irs, and the forms 990 for its three most recently completed tax periods available upon request. However, as section 6104 does not require organizations exempt under section 501(c)(3) to disclose its governing documents, conflict of interest policies, or financial statements, astd has chosen not to make such information available for public inspection. Astd makes these documents available to members to the extent required by law.”
“Temporary help: program service expenses 152,936. Management and general expenses 281. Fundraising expenses 0. Total expenses 153,217. Contracted staffing: program service expenses 917,292. Management and general expenses 310,906. Fundraising expenses 0. Total expenses 1,228,198. Other professional services: program service expenses 2,385,464. Management and general expenses 464,795. Fundraising expenses 0. Total expenses 2,850,259. Commission: program service expenses 2,204,937. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,204,937. Translations: program service expenses 4,573. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,573.”
“Atd inc. Has been granted exemption by the internal revenue service (irs) from federal income taxes under section 501(c)(3) of the internal revenue code. The irs has also determined that atd inc. Is not a private foundation. Atd inc. Earns unrelated business income from advertising activities and career center activities. Federal and state income tax expense incurred by atd inc. Was approximately $112,800 and $159,100 for the years ended december 31, 2017 and 2016, respectively. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, atd may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes and accounting in interim periods. Management evaluated atd's tax positions and concluded that atd had taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of this guidance. Generally, atd is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before 2014.”
“Affiliate income included in the consolidated financial statement 2,937,205.”
“Loss on disposal of fixed assets reported on part viii, line 7c -6,167. Loss on disposal of tbi reported on part viii, line 7c -359,542.”
“Affiliate expense included in the consolidated financial statement 2,786,943. Loss on disposal reproted on part viii, line 7c 6,167.”
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 | 3326116 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2864066 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2438881 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3387429 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE MEMBERSHIP BENEFITS, CONTENT AND RESOURCES TO TALENT DEVELOPMENT PROFESSIONALS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4566 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2600148 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2604714 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28188 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 59216 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 87404 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JESSICA RICHARDS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7036838100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1640 KING STREET 3RD FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALEXANDRIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22314 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 358637 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 918237 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1276874 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 47807 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6692176 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6739983 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 418738 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 329834 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 293043 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 214129 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 178121 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 24082 NETWORK PL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 60 BARRETT DRIVE SUITE E |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 12120 SUNSET HILLS ROAD SUITE 600 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 24003A VENTURA BLVD SUITE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1465 WOODBURY AVE 265 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WEBSTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | RESTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CALABASAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | PORTSMOUTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60673 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 14580 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 20190 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 91302 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 038013246 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MICRO TEK |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | FUSION PRODUCTIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PERFECT SENSE DIGITAL LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | KUSHNER & ASSOCIATES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | INSYNCTRAINING LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | IT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | EVENT TECHNOLOGY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SOFTWARE COMPANY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | EDUCATION TRAINING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8424135 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -8850 |
| IRS990/CYOtherExpensesAmt | 0 | 23551801 |
| IRS990/CYOtherRevenueAmt | 0 | 1991609 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 28013052 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -347360 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15215505 |
| IRS990/CYTotalExpensesAmt | 0 | 38767306 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 38419946 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 11206816 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12991512 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1413621 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1413621 |
| IRS990/Desc | 0 | CONFERENCES AND EXPOSITIONS: ASTD'S CONFERENCES, EXPOSITIONS, AND SEMINARS PROVIDED THE MOST CURRENT INFORMATION, ALONG WITH COLLABORATIVE ACTIVITIES FOR ATTENDEES FROM AROUND THE WORLD. THE ANNUAL ASTD INTERNATIONAL CONFERENCE AND EXPOSITION IS THE PREEMINENT WORLD FORUM FOR PRESENTATION AND DISCUSSION OF NEW ISSUES AND PRACTICES IN LEARNING AND PERFORMANCE. THE ASTD TECHKNOWLEDGE CONFERENCE AND EXPOSITION BRINGS TOGETHER THE WORLDS OF TECHNICAL TRAINING AND LEARNING TECHNOLOGIES INTO ONE VENUE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ASSOCIATION FOR TALENT DEVELOPMENT |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 176 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7671267 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 80066 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 80066 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 111615 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 12908 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 124523 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 775982 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5665202 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6441184 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 40636 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 40636 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | HK |
| IRS990/ForeignCountryCd | 1 | CH |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 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/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/OfficerInd | 5 | 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 | 21990 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 254 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 2454 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 36349 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 8523 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 6316 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 35003 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 25990 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARCI MEAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TARA DEAKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES FRED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GAIL BAITY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WENDY GATES CORBETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOUG KIRKPATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CATHERINE LANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JESSICA NEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TERRI PEARCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TED SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MIKE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANTHONY BINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JESSICA RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ELAINE KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JENNIFER HOMER CORSINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TIM ITO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | AMANDA MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ANIL RAVANDUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BRANDON FINLEN |
| 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 | 1056108 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 45522 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 140751 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 293326 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 208740 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 230530 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 186376 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 184823 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 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 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR, ENTERPRISE SOLUTIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR, TECHNOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| 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/OtherAmt | 0 | -365709 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 38785655 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 39 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1234946 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 97585 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1332531 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 86185 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37698 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 123883 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1088266 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1016522 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 356859 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 356859 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 980624 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2871629 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 13995006 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 13796585 |
| IRS990/IRPDocumentCnt | 0 | 388 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9830513 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4022836 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3740431 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13570944 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 365709 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 8424135 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | EMPOWER PROFESSIONALS TO DEVELOP TALENT IN THE WORKPLACE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 29657144 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 30211766 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -365709 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -365709 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 270825 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 901982 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1067800 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1067800 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 299837 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1166552 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1466389 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8110064 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7972554 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 208359 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1070837 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1279196 |
| IRS990/OtherExpensesGrp/Desc | 0 | INCOME TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | COST OF SALES |
| IRS990/OtherExpensesGrp/Desc | 3 | RECRUITING COSTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 716908 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 139899 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 112771 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12392 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 312370 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 112771 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 729300 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 312370 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 139899 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 679906 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 698789 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900004 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MANAGEMENT FEE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | JOB BANK |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 733359 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 274379 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 733359 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 446395 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 274379 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 446395 |
| IRS990/OtherRevenueTotalAmt | 0 | 1454133 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3213396 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8251279 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11464675 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 341189 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 568973 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 910162 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 115394 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 169204 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 284598 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2342986 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2618511 |
| IRS990/PrincipalOfficerNm | 0 | ANTHONY BINGHAM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541800 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCES & SEMINARS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EDUCATIONAL PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PUBLICATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SPONSORSHIPS |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.