Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2018 • 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
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$48,054,112
Up $1,287,979 (+2.8%) from 2017
Net Assets
Up$31,009,235
Up $797,469 (+2.6%) from 2017
Liabilities
Up$17,044,877
Up $490,510 (+3.0%) from 2017
Revenue
Up$46,306,462
Up $7,886,516 (+21%) from 2017
Expenses
Up$44,619,711
Up $5,852,405 (+15%) from 2017
Net Income
Up$1,686,751
Up $2,034,111 (+586%) from 2017
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 | |||
| Savings and Temporary Cash Investments | $11,362,472 | $14,560,626 | ▲ $3,198,154 |
| Investments in Publicly Traded Securities | $13,796,585 | $13,273,373 | ▼ $523,212 |
| Land, Buildings, and Equipment, Net | $3,740,431 | $3,735,576 | ▼ $4,855 |
| Prepaid Expenses and Deferred Charges | $2,618,511 | $2,804,058 | ▲ $185,547 |
| Investments Other Securities | $2,871,629 | $2,728,387 | ▼ $143,242 |
| Accounts Receivable | $3,387,429 | $2,186,667 | ▼ $1,200,762 |
| Inventories for Sale or Use | $1,016,522 | $947,850 | ▼ $68,672 |
| Total Assets | $46,766,133 | $48,054,112 | ▲ $1,287,979 |
| Other Assets Total | $7,972,554 | $7,817,575 | ▼ $154,979 |
| Liabilities | |||
| Deferred Revenue | $12,991,512 | $13,132,013 | ▲ $140,501 |
| Accounts Payable and Accrued Expenses | $2,864,066 | $3,283,010 | ▲ $418,944 |
| Other Liabilities | $698,789 | $629,854 | ▼ $68,935 |
| Total Liabilities | $16,554,367 | $17,044,877 | ▲ $490,510 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $30,211,766 | $31,009,235 | ▲ $797,469 |
| Total Net Assets Fund Balance | $30,211,766 | $31,009,235 | ▲ $797,469 |
| Total Liabilities and Net Assets / Fund Balance | $46,766,133 | $48,054,112 | ▲ $1,287,979 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,707,511 | $10,105,171 | $12,812,682 |
| Leasehold Improvements | $1,028,065 | $1,155,758 | $2,183,823 |
| Other Assets Org | $1,742 | - | - |
| Other Securities | $2,728,387 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Anthony Bingham | President & CEO | FT | $736,247 | $235,630 | $971,877 |
| Jennifer Corsini | Vice President | FT | $264,429 | $48,115 | $312,544 |
| Amanda Miller | Director Enterprise Solutions | FT | $154,153 | $126,961 | $281,114 |
| Tim Ito | Vice President | FT | $234,280 | $16,730 | $251,010 |
| Anil Ravandur | Director, Technology | FT | $127,269 | $78,513 | $205,782 |
| Elaine Kennedy | Director of Strategic Analytics | FT | $155,007 | $21,845 | $176,852 |
| Jessica Richards | Director of Finance | FT | $156,107 | $15,783 | $171,890 |
| Name | Title |
|---|---|
| Charles Fred | Chair - Elect/treasurer |
| Tara Deakin | Chair Until 12/31/2018 |
| Catherine Lang | Director |
| Desmond Atkins | Director |
| Michael Nehoray | Director |
| Mike Williams | Director |
| Rose Velez-smith | Director |
| Ted Smith | Director Until 12/31/2018 |
| Wendy Gates Corbett | Director Until 12/31/2018 |
| Jessica Neal | Secretary/officer Until 12/31/2018 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Centerplate Sd | Conference Services | 111 WEST HARBOR DR, San Diego, CA 92101 | $1,512,062 |
| Harry Walker Agency INC | Speakers Bureau | 355 LEXINGTON AVE 21ST FLR, New York, NY 10017 | $811,384 |
| Freeman | Conference Services | PO BOX 650036, Dallas, TX 75265 | $657,647 |
| Micro Tek | Facility Services | 24082 NETWORK PLACE, Chicago, IL 60673 | $617,595 |
| Hello California Destination Management | Conference Services | 2635 CAMINO DEL RIO STE 302, San Diego, CA 92108 | $499,042 |
| Line Item | Amount |
|---|---|
| Other Expenses | $27,963,679 |
| Salaries, Compensation, and Employee Benefits | $16,656,032 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,149,469 | $4,130,184 | - | $13,279,653 |
| Conferences and Meetings | $9,117,145 | $185,093 | - | $9,302,238 |
| Information Technology | $3,634,228 | $2,464,364 | - | $6,098,592 |
| Fees for Services Other | $3,143,651 | $267,976 | - | $3,411,627 |
| Advertising | $2,762,900 | $20,157 | - | $2,783,057 |
| Depreciation Depletion | $103,818 | $1,303,048 | - | $1,406,866 |
| Office Expenses | $1,032,985 | $321,127 | - | $1,354,112 |
| Current Officers, Directors, Trustees, and Key Employees | $781,465 | $350,132 | - | $1,131,597 |
| Occupancy | $66 | $1,087,439 | - | $1,087,505 |
| Other Employee Benefits | $891,341 | $142,357 | - | $1,033,698 |
| Payroll Taxes | $709,747 | $216,631 | - | $926,378 |
| Other Expenses | $355,585 | $310,727 | - | $310,727 |
| Pension Plan Contributions | $205,564 | $79,142 | - | $284,706 |
| Fees for Services Legal | $938 | $169,657 | - | $170,595 |
| Royalties | $169,202 | - | - | $169,202 |
| Insurance | $60,225 | $107,925 | - | $168,150 |
| Payments to Affiliates | $111,570 | - | - | $111,570 |
| Fees for Services Accounting | - | $84,355 | - | $84,355 |
| Fees for Service Investment Mgmnt Fees | - | $46,051 | - | $46,051 |
| All Other Expenses | $29,073 | $12,059 | - | $41,132 |
| Total Functional Expenses | $32,346,004 | $12,273,707 | $0 | $44,619,711 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $48,083,190 |
| Total Expenses per Form 990 | $44,619,711 |
| Expenses per Audited Statements | $44,573,660 |
| Expenses Not Reported on Form 990 | $3,509,530 |
| Expenses Not Reported on Financial Statements | $46,051 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Investments | - | 0 | 0 | $1,476,447 |
| Middle East and North Africa | Program Services | Conference | 0 | 0 | $615,202 |
| East Asia and the Pacific | Program Services | Conferences | 1 | 0 | $249,596 |
| Europe (including Iceland & Greenland) | Program Services | Conferences | 0 | 0 | $71,078 |
| Central America and the Caribbean | Program Services | Conferences | 0 | 0 | $60,306 |
| South Asia | Program Services | Conferences | 0 | 0 | $56,377 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Rent | $316,675 |
| Deferred Compensation | $313,179 |
“Astd is the world's largest professional association dedicated to the training and development field. Astd'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 astd board of directors appoints up to nine members of the atd board in accordance with the astd 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.”
“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 $123,800 and $112,800 for the years ended december 31, 2018 and 2017, 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 2015.”
“Affiliate income included in the consolidated financial statement 3,789,628.”
“Affiliate expense included in the consolidated financial statement 3,509,530.”
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 | 2864066 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3283010 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3387429 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2186667 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE MEMBERSHIP BENEFITS, CONTENT AND RESOURCES TO TALENT DEVELOPMENT PROFESSIONALS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 20157 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2762900 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2783057 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12059 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29073 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 41132 |
| 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 STE 300 |
| 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 | 12 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 350132 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 781465 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1131597 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 185093 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9117145 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9302238 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1512062 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 811384 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 657647 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 617595 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 499042 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 111 WEST HARBOR DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 355 LEXINGTON AVE 21ST FLR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 650036 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 24082 NETWORK PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 2635 CAMINO DEL RIO STE 302 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | SAN DIEGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 92101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10017 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 75265 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 60673 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 92108 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CENTERPLATE SD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | HARRY WALKER AGENCY INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | FREEMAN |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | MICRO TEK |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | HELLO CALIFORNIA DESTINATION MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONFERENCE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SPEAKERS BUREAU |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONFERENCE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | FACILITY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONFERENCE SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8763784 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 451767 |
| IRS990/CYOtherExpensesAmt | 0 | 27963679 |
| IRS990/CYOtherRevenueAmt | 0 | 2178095 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 34912816 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1686751 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16656032 |
| IRS990/CYTotalExpensesAmt | 0 | 44619711 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 46306462 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 12991512 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 13132013 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1303048 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 103818 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1406866 |
| 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. |
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| 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 | 190 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10909907 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 84355 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 84355 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 169657 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 938 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 170595 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 267976 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3143651 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3411627 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 46051 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 46051 |
| 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/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 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 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/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 | 26043 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 2960 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 6194 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 9731 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 28988 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 36299 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 6708 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TARA DEAKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLES FRED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JESSICA NEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WENDY GATES CORBETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CATHERINE LANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TED SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DESMOND ATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL NEHORAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROSE VELEZ-SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANTHONY BINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JESSICA RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AMANDA MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TIM ITO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANIL RAVANDUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JENNIFER CORSINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ELAINE KENNEDY |
| 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 | 942267 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 168277 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 270375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 240546 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 175813 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 272235 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 169523 |
| 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/TitleTxt | 0 | CHAIR UNTIL 12/31/2018 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR - ELECT/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/OFFICER UNTIL 12/31/2018 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR UNTIL 12/31/2018 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR UNTIL 12/31/2018 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR ENTERPRISE SOLUTIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR, TECHNOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF STRATEGIC ANALYTICS |
| 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/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 46306462 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 50 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2464364 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3634228 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6098592 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 107925 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 60225 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 168150 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1016522 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 947850 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 451767 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 451767 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2871629 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2728387 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 13796585 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 13273373 |
| IRS990/IRPDocumentCnt | 0 | 354 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11260929 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3740431 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3735576 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14996505 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 8763784 |
| 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 | 30211766 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 31009235 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 472799 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -889282 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1087439 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 66 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1087505 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 321127 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1032985 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1354112 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7972554 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7817575 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 142357 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 891341 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1033698 |
| 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 | 49520 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 925763 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 310727 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 74254 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12778 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 355585 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 123774 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 938541 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 355585 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 310727 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 698789 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 629854 |
| 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 | 839909 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 352132 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 839909 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 374366 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 352132 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 374366 |
| IRS990/OtherRevenueTotalAmt | 0 | 1566407 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4130184 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9149469 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13279653 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 111570 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 111570 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 216631 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 709747 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 926378 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 79142 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 205564 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 284706 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2618511 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2804058 |
| 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 |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 3355815 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 1655294 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14701231 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10902576 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2595551 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 133276 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18333871 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10902576 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3887799 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1655294 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 133276 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 276825 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 1292248 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATIONAL PROGRAMS: THIS DEPARTMENT CONSTRUCTS AND DELIVERS THE EDUCATIONAL CONTENT FOR CONFERENCE, SEMINARS, WORKSHOPS, AND IN-COMPANY TRAINING ON ALL ASPECTS OF TRAINING DEVELOPMENT AND PERFORMANCE ISSUES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 7225468 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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