Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2014 • EIN 39-0912502
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$53,853,749
Down $39,457 (-0.1%) from 2013
Net Assets
Down$26,723,078
Down $108,545 (-0.4%) from 2013
Liabilities
Up$27,130,671
Up $69,088 (+0.3%) from 2013
Revenue
Up$41,104,071
Up $1,007,269 (+2.5%) from 2013
Expenses
Up$41,157,765
Up $2,335,639 (+6.0%) from 2013
Net Income
Down-$53,694
Down $1,328,370 (-104%) from 2013
To increase the use and impact of quality in response to the diverse needs of the world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $25,151,614 | $25,943,901 | ▲ $792,287 |
| Land, Buildings, and Equipment, Net | $12,313,550 | $12,064,498 | ▼ $249,052 |
| Cash and Non-Interest-Bearing Accounts | $8,019,959 | $7,627,615 | ▼ $392,344 |
| Accounts Receivable | $2,606,133 | $2,532,688 | ▼ $73,445 |
| Savings and Temporary Cash Investments | $2,010,668 | $1,952,834 | ▼ $57,834 |
| Prepaid Expenses and Deferred Charges | $666,201 | $919,890 | ▲ $253,689 |
| Inventories for Sale or Use | $677,969 | $533,163 | ▼ $144,806 |
| Other Notes and Loans Receivable, Net | $278,338 | $357,468 | ▲ $79,130 |
| Total Assets | $53,893,206 | $53,853,749 | ▼ $39,457 |
| Other Assets Total | $2,168,774 | $1,921,692 | ▼ $247,082 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $14,113,292 | $13,778,718 | ▼ $334,574 |
| Deferred Revenue | $7,886,150 | $8,044,749 | ▲ $158,599 |
| Accounts Payable and Accrued Expenses | $4,971,353 | $4,615,742 | ▼ $355,611 |
| Other Liabilities | $90,788 | $691,462 | ▲ $600,674 |
| Total Liabilities | $27,061,583 | $27,130,671 | ▲ $69,088 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $26,831,623 | $26,723,078 | ▼ $108,545 |
| Total Net Assets Fund Balance | $26,831,623 | $26,723,078 | ▼ $108,545 |
| Total Liabilities and Net Assets / Fund Balance | $53,893,206 | $53,853,749 | ▼ $39,457 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,860,596 | $5,285,488 | $15,146,084 |
| Equipment | $1,881,344 | $8,891,126 | $10,772,470 |
| Other Land Buildings | $304,297 | $1,088,511 | $1,392,808 |
| Leasehold Improvements | $18,261 | - | $18,261 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paul Borawski | CEO - UNTIL MAY '14 | FT | $403,038 | $44,193 | $447,231 |
| William Troy | CEO - EFFECTIVE MAY '14 | FT | $231,268 | $34,285 | $265,553 |
| Julie Gabelmann | Managing Director | FT | $211,038 | $48,766 | $259,804 |
| Brian J Lehouillier | Managing Director | FT | $188,778 | $40,354 | $229,132 |
| Ajoy Bose | Chief Financial Officer | FT | $176,518 | $41,135 | $217,653 |
| Laurel E Nelson-rowe | Managing Director | FT | $160,582 | $32,199 | $192,781 |
| Robert Watters | Director of Education | FT | $126,487 | $51,567 | $178,054 |
| David Fritzke | Global Technology Director | FT | $127,009 | $14,545 | $141,554 |
| Jennifer Janzen | Global Hr Director | FT | $116,702 | $22,902 | $139,604 |
| Ellen Myers | Sales Manager | FT | $108,747 | $22,227 | $130,974 |
| Michelle Mason | Managing Director | FT | $108,790 | $13,544 | $122,334 |
| Name | Title |
|---|---|
| Stephen K Hacker | Chair |
| Cecilia L Kimberlin | Chair Elect |
| John C Timmerman | Past Chair |
| Alejandra Vicenttin | Director |
| Bharat Wakhlu | Director |
| Daniel E Sniezek | Director |
| Daniella a Picciotti | Director |
| David B Levy | Director |
| G Geoffrey Vining | Director |
| Gary N Gehring | Director |
| Ha C Dao | Director |
| Heather L Crawford | Director |
| James B Shore | Director |
| Joal Teitelbaum | Director |
| Julia K Gabaldon | Director |
| Kush K Shah | Director |
| Raymond R Crawford | Director |
| Steven J Schuelka | Director |
| Sylvester Bud M Newton Jr | Director |
| Chava Scher | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Moresteamcom LLC | Instructor Fees | 1515 SHERBORNE LANE, Powell, OH 43065 | $803,914 |
| Aqs Management Systems INC | Instructor Fees | 2167 NORTHDALE BLVD, Minneapolis, MN 55433 | $708,445 |
| Naylor LLC | Advertising | 5950 NW 1ST PLACE, Gainesville, FL 32607 | $394,217 |
| Quality Wbt Center For Education | Instructor Fees | 14 BALD EAGLE ROAD, Lake Wylie, SC 29710 | $363,020 |
| Tec Ease INC | Instructor Fees | PO BOX 28, Fredonia, NY 14063 | $325,518 |
| Line Item | Amount |
|---|---|
| Other Expenses | $27,014,844 |
| Salaries, Compensation, and Employee Benefits | $14,127,921 |
| Grants and Similar Amounts Paid | $15,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,558,488 | $3,190,303 | - | $9,748,791 |
| Office Expenses | $3,583,944 | $735,056 | - | $4,319,000 |
| Conferences and Meetings | $2,892,943 | $146,625 | - | $3,039,568 |
| Other Employee Benefits | $1,234,631 | $721,095 | - | $1,955,726 |
| Travel | $1,489,201 | $450,647 | - | $1,939,848 |
| Occupancy | $135,153 | $1,725,776 | - | $1,860,929 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,612,155 | - | $1,612,155 |
| All Other Expenses | $1,237,186 | $347,888 | - | $1,585,074 |
| Payroll Taxes | $476,108 | $335,141 | - | $811,249 |
| Depreciation Depletion | $67,772 | $669,270 | - | $737,042 |
| Fees for Services Legal | $39,642 | $156,755 | - | $196,397 |
| Interest | - | $162,249 | - | $162,249 |
| Other Expenses | $85,364 | $9,015 | - | $94,379 |
| Fees for Services Accounting | - | $86,956 | - | $86,956 |
| Grants to Domestic Individuals | $15,000 | - | - | $15,000 |
| Total Functional Expenses | $27,872,951 | $13,284,814 | $0 | $41,157,765 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia and the Pacific | Program Services | Quality Control | 1 | 11 | $985,757 |
| North America | Program Services | Quality Control | 1 | 3 | $837,392 |
| South Asia | Program Services | Quality Control | 1 | 8 | $598,033 |
| South America | Program Services | Quality Control | 0 | 0 | $52,548 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $691,462 |
“The organization has members.”
“The organizations has members that may elect one or more members of the governing body.”
“Changes to certain sections of the bylaws and election to the board of directors are subject to approval by voting members. The board is also responsible for approval of the business plan and budget and other items as specified in the society's policies and procedures.”
“The form 990 will be reviewed by the controller, cfo, and ceo, respectively.”
“The board of directors are required to file a declaration on a yearly basis. Items are summarized and provided to legal counsel for review to ensure there are no declarations of conflict that require additional management. This report is then presented to the board for review.”
“Asq has a staff compensation and benefit committee (scbc) that monitors the asq pay and benefit compensation programs for competitiveness in accordance with adopted philosophies and marketplace positions.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The organization has not changed its oversight process or selection process during the tax year.”
“The society has received notification that it qualifies as a tax-exempt organization under section 501(c)(3) of the u.s. Internal revenue code and corresponding provisions of state law and, accordingly, is not subject to federal or state income taxes. Asq china, asq mexico, asq global development, and asq india were formed as single member limited liability companies and are taxed as disregarded entities. As such, their operations are included in the federal and state tax returns of its parent, the society. Kualite was incorporated in china as a for-profit enterprise and is subject to the tax laws of the people's republic of china. During the years ending december 31, 2014 and 2013, kualite paid income tax of approximately $69,000 and $39,000, respectively. Exemplar global has received notification that it qualifies as a tax-exempt organization under section 501(c)(6) of the u.s. Internal revenue code and corresponding provisions of state law and, accordingly, is not subject to federal or state income taxes. The society analyzed the requirements for accounting for uncertain tax positions. The society determined that it was not required to record a liability related to uncertain tax positions at december 31, 2014 and 2013. The federal and state income tax returns of the society for 2011, 2012, and 2013 are subject to examination by the irs and state taxing authorities, generally for three years after they were filed.”
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 | 4971353 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4615742 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2606133 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2532688 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO INCREASE THE USE AND IMPACT OF QUALITY IN RESPONSE TO THE DIVERSE NEEDS OF THE WORLD. |
| IRS990/AllOtherContributionsAmt | 0 | 196645 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 347888 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1237186 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1585074 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WILLIAM J TROY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4142988789 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 600 N PLANKINTON AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILWAUKEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53203 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8019959 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7627615 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 19 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1612155 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1612155 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 146625 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2892943 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3039568 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 803914 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 708445 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 394217 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 363020 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 325518 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1515 SHERBORNE LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2167 NORTHDALE BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 5950 NW 1ST PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 14 BALD EAGLE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 28 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | POWELL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MINNEAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | GAINESVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | LAKE WYLIE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | FREDONIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | SC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 43065 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 55433 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 32607 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 29710 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 14063 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MORESTEAMCOM LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | AQS MANAGEMENT SYSTEMS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | NAYLOR LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | QUALITY WBT CENTER FOR EDUCATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | TEC EASE INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | INSTRUCTOR FEES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | INSTRUCTOR FEES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ADVERTISING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | INSTRUCTOR FEES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | INSTRUCTOR FEES |
| IRS990/CostOfGoodsSoldAmt | 0 | 1347271 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 196645 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 15000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 820768 |
| IRS990/CYOtherExpensesAmt | 0 | 27014844 |
| IRS990/CYOtherRevenueAmt | 0 | 1751939 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 38334719 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -53694 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14127921 |
| IRS990/CYTotalExpensesAmt | 0 | 41157765 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 41104071 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7886150 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8044749 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 669270 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 67772 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 737042 |
| IRS990/Desc | 0 | AMERICAN SOCIETY FOR QUALITY, INC. IS A NOT-FOR-PROFIT TECHNICAL SOCIETY FORMED TO PROMOTE MANAGERIAL, ENGINEERING, AND SCIENTIFIC ASPECTS OF QUALITY CONTROL. ACTIVITIES INCLUDE PUBLISHING MONTHLY AND QUARTERLY JOURNALS, SPONSORING TECHNICAL AND TRAINING SEMINARS, AND HOLDING AN ANNUAL TECHNICAL CONFERENCE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 224 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 27872951 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 86956 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 86956 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 156755 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 39642 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 196397 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | CH |
| IRS990/ForeignCountryCd | 1 | CA |
| IRS990/ForeignCountryCd | 2 | MX |
| IRS990/ForeignCountryCd | 3 | IN |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| 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/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 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/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | 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 | 31126 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 27857 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 42401 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 29383 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 24457 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 30597 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 13544 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 47544 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 14545 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 22227 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 22902 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN C TIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHEN K HACKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHAVA SCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM TROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANIEL E SNIEZEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JULIA K GABALDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HEATHER L CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID B LEVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SYLVESTER BUD M NEWTON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | G GEOFFREY VINING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RAYMOND R CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DANIELLA A PICCIOTTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KUSH K SHAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ALEJANDRA VICENTTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CECILIA L KIMBERLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | HA C DAO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JAMES B SHORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | STEVEN J SCHUELKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BHARAT WAKHLU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | GARY N GEHRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOAL TEITELBAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | AJOY BOSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | PAUL BORAWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | BRIAN J LEHOUILLIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | LAUREL E NELSON-ROWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JULIE GABELMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MICHELLE MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | ROBERT WATTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | DAVID FRITZKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | ELLEN MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | JENNIFER JANZEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 234427 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 189796 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 404830 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 199749 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 168324 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 229207 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 108790 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 130510 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 127009 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 108747 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 116702 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CEO - EFFECTIVE MAY '14 |
| 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 | CHAIR ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CEO - UNTIL MAY '14 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | MANAGING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | MANAGING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | MANAGING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | MANAGING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR OF EDUCATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | GLOBAL TECHNOLOGY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | SALES MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | GLOBAL HR DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1946 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 107038 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantAmt | 0 | 15000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 15000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 15000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5826590 |
| IRS990/GrossReceiptsAmt | 0 | 48170894 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3099210 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 162249 |
| IRS990/InterestGrp/TotalAmt | 0 | 162249 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 677969 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 533163 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 713730 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 713730 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 25151614 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 25943901 |
| IRS990/IRPDocumentCnt | 0 | 456 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15265125 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12313550 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12064498 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27329623 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5719552 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO INCREASE THE USE AND IMPACT OF QUALITY IN RESPONSE TO THE DIVERSE NEEDS OF THE WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 14113292 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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